ADVENTHEALTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTHEALTH FOUNDATION INC (EIN 59-2219301)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202412889349302136
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T17:06:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592219301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AdventHealth Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Assistant Secretary | PersonTitleTxt |
| Phone | 4079751400 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Collis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,625,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventhealth.com/adventhealth-foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Fund Raising for Affiliated Tax-Exempt Hospitals and Hospice Organization | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,760,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,707,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,652,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,665,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,935,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,977,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,180,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,703,387 | CYOtherRevenueAmt |
| PY Total Revenue | $30,168,335 | PYTotalRevenueAmt |
| CY Total Revenue | $28,647,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,537,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,619,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,353 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,986 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,760,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,468,476 | PYOtherExpensesAmt |
| CY Other Expenses | $2,895,126 | CYOtherExpensesAmt |
| PY Total Expenses | $22,117,120 | PYTotalExpensesAmt |
| CY Total Expenses | $22,631,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,051,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,016,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,792,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,697,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,979,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,686,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,812,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,010,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The filing organization and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,619,925 | ExpenseAmt |
| Grant | $19,619,925 | GrantAmt |
| Revenue | $14,665,817 | RevenueAmt |
| Desc | AdventHealth Foundation, Inc. (AHF) is involved in philanthropic activities for the benefit of its affiliated tax-exempt hospital organizations. During the current tax year, AHF supported the activities of fifteen charitable related tax-exempt hospital organizations which includes nineteen hospital facilities and one hospice facility. | Desc |
| Total Program Service Expenses | $19,619,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heather Haddix | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shaw Terry | |||||||
| President/CEO | 0.10 | 50.00 | Yes (X) | $0 | $5,008,968 | $1,335,139 | |
| Rathbun Paul | |||||||
| Director/Chairman | 0.10 | 50.00 | $0 | $2,655,900 | $503,993 | Yes (X) | |
| Goodman Todd | |||||||
| Director | 0.10 | 50.00 | $0 | $1,595,485 | $187,885 | Yes (X) | |
| Bergherm Bruce | |||||||
| Director | 0.10 | 50.00 | $0 | $1,664,566 | $36,935 | Yes (X) | |
| Bromme Jeffrey | |||||||
| Director | 0.10 | 50.00 | $0 | $1,424,585 | $179,624 | Yes (X) | |
| Johnson Penny | |||||||
| Director | 0.10 | 50.00 | $0 | $1,393,548 | $178,805 | Yes (X) | |
| Huenergardt Sam | |||||||
| Director | 0.10 | 50.00 | $0 | $1,144,140 | $165,435 | Yes (X) | |
| Johnson Joel Joe | |||||||
| Director | 0.10 | 50.00 | $0 | $997,501 | $88,029 | Yes (X) | |
| Thomas Debora | |||||||
| Director (Began 12/2023) | 0.10 | 50.00 | $0 | $872,315 | $108,500 | Yes (X) | |
| Grodack Duncan | |||||||
| Director | 0.10 | 50.00 | $0 | $797,685 | $149,330 | Yes (X) | |
| Smith-Edris Tricia | |||||||
| Director | 0.10 | 50.00 | $0 | $820,052 | $106,072 | Yes (X) | |
| Brady Amanda | |||||||
| Director | 0.10 | 50.00 | $0 | $747,922 | $135,142 | Yes (X) | |
| Collis David | |||||||
| Dir/Pres-AH Fdn Central FL | 50.00 | 0.00 | Yes (X) | $0 | $612,158 | $92,151 | Yes (X) |
| Addiscott Lynn | |||||||
| Director | 0.10 | 50.00 | $0 | $633,612 | $26,397 | Yes (X) | |
| Hayt Nancy | |||||||
| Director | 0.10 | 50.00 | $0 | $578,487 | $77,402 | Yes (X) | |
| Houmann Lars | |||||||
| Director | 0.10 | 1.00 | $0 | $24,761 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,971,685 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,370,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blackbaud Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 930256 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Maintenance Fees/Training | ServicesDesc |
| Compensation | $239,956 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $6,174,566 | FundraisingAmt |
| Related Organizations | $3,843,833 | RelatedOrganizationsAmt |
| All Other Contributions | $3,688,849 | AllOtherContributionsAmt |
| Noncash Contributions | $383,677 | NoncashContributionsAmt |
| Total Contributions | $13,707,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Satisfaction of Program Restricti | 900099 | $14,658,832 | $14,658,832 |
| Advised Fund Fees | 900099 | $6,985 | $6,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,665,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,221,859 | TotalRevenueColumnAmt |
| Exclusion | $4,221,859 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,256,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,243,953 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,243,953 | TotalRevenueColumnAmt |
| Exclusion | -$1,243,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,017,909 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,174,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,721,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,703,387 | TotalRevenueColumnAmt |
| Exclusion | -$2,703,387 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,647,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,665,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,519 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,076,921 | TotalAmt |
| Program Services | $17,076,921 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,475 | TotalAmt |
| Program Services | $1,130,475 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,529 | TotalAmt |
| Program Services | $1,412,529 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,986 | TotalAmt |
| Fundraising | $115,986 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,484 | TotalAmt |
| Management And General | $436,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,470 | TotalAmt |
| Management And General | $275,799 | ManagementAndGeneralAmt |
| Fundraising | $307,671 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,685 | TotalAmt |
| Management And General | $19,175 | ManagementAndGeneralAmt |
| Fundraising | $120,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,132 | TotalAmt |
| Management And General | $280,345 | ManagementAndGeneralAmt |
| Fundraising | $408,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,702 | TotalAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
| Fundraising | $13,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,569 | TotalAmt |
| Management And General | $5,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,874 | TotalAmt |
| Management And General | $15,267 | ManagementAndGeneralAmt |
| Fundraising | $39,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,468 | TotalAmt |
| Management And General | $12,340 | ManagementAndGeneralAmt |
| Fundraising | $38,128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Purchased Services | $459,027 | $111,460 | $347,567 |
| Gifts | $166,977 | $2,609 | $164,368 |
| Food Costs | $94,448 | $40,606 | $53,842 |
| Licenses & Permits | $9,257 | $5,533 | $3,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,033 | TotalAmt |
| Management And General | $38,381 | ManagementAndGeneralAmt |
| Fundraising | $147,652 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,631,037 | TotalAmt |
| Program Services | $19,619,925 | ProgramServicesAmt |
| Management And General | $1,250,145 | ManagementAndGeneralAmt |
| Fundraising | $1,760,967 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,941 | BOYAmt |
| EOY | $1,486,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,165,063 | BOYAmt |
| EOY | $158,844,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,042,463 | BOYAmt |
| EOY | $8,864,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,091 | BOYAmt |
| EOY | $205,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,880 | BOYAmt |
| EOY | $395,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,991,878 | BOYAmt |
| EOY | $15,900,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,792,316 | BOYAmt |
| EOY | $185,697,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,824 | BOYAmt |
| EOY | $177,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,636 | BOYAmt |
| EOY | $4,508,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,460 | BOYAmt |
| EOY | $4,686,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,593,714 | BOYAmt |
| EOY | $67,812,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,219,142 | BOYAmt |
| EOY | $113,198,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,812,856 | BOYAmt |
| EOY | $181,010,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,792,316 | BOYAmt |
| EOY | $185,697,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,016,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,100,998 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $235,441 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,155,188 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,606,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,438,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,075,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,812,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,366,080 | CurrentTaxYearAmt |
| Total | $111,298,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,606,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,438,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,075,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,812,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,366,080 | CurrentTaxYearAmt |
| Total | $111,298,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,847,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,451,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,616,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,486,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,007,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,601,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,715,858 | CurrentTaxYearAmt |
| Total | $25,428,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,726,746 | TotalSupportAmt |
| Public Support CY170 | 0.69080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $48,995 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $113,400 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $765,362 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,020,094 | BeginningYearBalanceAmt |
| Contributions | $509,929 | ContributionsAmt |
| Investment Earnings Or Losses | $750,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,909,084 | OtherExpendituresAmt |
| End Year Balance | $32,371,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,054,814 | BeginningYearBalanceAmt |
| Contributions | $372,177 | ContributionsAmt |
| Investment Earnings Or Losses | $1,470,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,667,805 | OtherExpendituresAmt |
| End Year Balance | $24,229,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,835,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,243,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,573 | OtherExpendituresAmt |
| End Year Balance | $23,004,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,191,508 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,226,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $632,443 | OtherExpendituresAmt |
| End Year Balance | $21,835,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,471,913 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,196,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,694 | OtherExpendituresAmt |
| End Year Balance | $21,191,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $7,489,077 |
| Investments Held Under Split-Interest Agreements | $2,917,522 |
| Cash Surrender Value of Life Insurance | $1,280,589 |
| Due from Related | $1,613,669 |
| Interest in Net Assets - LT Investments | $2,205,384 |
| Interest Receivable | $393,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,900,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related | $1,252,607 |
| Liabilities - Split Interest | $3,256,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,508,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | AdventHealth Foundation (AHF) has certain endowments established for a variety of purposes in support of related tax-exempt hospital organizations that are also exempt under IRC Section 501(c)(3). All of AHF's permanently restricted endowment funds are required to be retained permanently either by explicit donor stipulation or by the Florida Uniform Prudent Management of Institutional Funds Act. Part V, line 1a, column (a) Current year - Explanation for change in opening balance: During 2023, it was determined that a board-designated fund previously excluded, should be accounted for as an Endowment. Due to this change in reporting, the additional amount of $8,790,403 was included in the opening balance for 2023. Part V, line 1a, column (b) Prior year - Explanation for change in opening balance: During 2022, it was determined that a new Endowment in the amount of $1,050,000 was received in 2021 and should be included in the opening balance for 2022. |
| Part X, Line 2: | The filing organization is a subsidiary organization within AdventHealth. The consolidated financial statements of AdventHealth contain the following FIN 48 (ASC 740) footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state, or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. The current year provision for federal and state income tax for the year ended December 31, 2023 is approximately $1,140. There was no current year tax provision for the year ended December 31, 2022 due to the utilization of net operating loss carryforwards in 2022. The Income Taxes Topic of the Accounting Standards Codification (ASC) 740, Income Taxes (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2023 and 2022. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $691,638 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $154,450 |
| South America | 0 | 0 | Grantmaking | $277,245 |
| South Asia | 0 | 0 | Grantmaking | $50,000 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $68,042 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $69,744 |
| North America | 0 | 0 | Grantmaking | $101,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,412,529 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,412,529 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | General Support | $221,569 | Check | $0 | Book |
| Central America and the Caribbean | Hospital Renovations | $166,000 | Check | $0 | Book |
| Central America and the Caribbean | Solar Plant Project | $115,833 | Check | $0 | Book |
| Central America and the Caribbean | Purchase of Hospital Beds | $61,300 | Check | $0 | Book |
| Central America and the Caribbean | Purchase of Medical Equipment | $87,315 | Check | $0 | Book |
| Central America and the Caribbean | Dental Clinic Construction | $7,500 | Check | $0 | Book |
| Central America and the Caribbean | Provision of Medical Services | $32,121 | Check | $0 | Book |
| North America | General Support | $6,840 | Check | $0 | Book |
| North America | Provision of Medical Services | $94,570 | Check | $0 | Book |
| Sub-Saharan Africa | Support of Medical Clinic and School | $154,450 | Check | $0 | Book |
| South America | General Support | $95,889 | Check | $0 | Book |
| South America | Purchase of Medical Equipment | $117,000 | Check | $0 | Book |
| South America | Provision of Medical Services | $64,356 | Check | $0 | Book |
| South Asia | General Support | $50,000 | Check | $0 | Book |
| Russia and Neighboring States | General Support to Ukraine | $68,042 | Check | $0 | Book |
| East Asia and the Pacific | General Support | $69,744 | Check | $0 | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Foreign Grants are typically made only to supported hospital organizations that are exempt from Federal Income Tax under 501(c)(3), other U.S. charitable organizations, or to foreign entities recognized as charitable by the foreign country in which they are located. Given that most grants are made indirectly through other U.S. or foreign charitable organizations, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Development Guild DDI | ||||||||
| One Boston Place Suite 2600 | Boston | MA | 02108 | Consulting for Fundraising Events | 0 | $96,483 | $22,000 | $0 |
| Communication Mark Inc | ||||||||
| 233 Tampa Circle | Arden | NC | 28704 | Grant Writing Assistance | 0 | $0 | $93,986 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $96,483 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,986 | TotalRetainedByContractorsAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - AH Fdn Central FL | Event1Nm |
| Gross Receipts Event1 | $2,876,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,523,464 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $352,893 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $150,105 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $230,911 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,651,716 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $209,986 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - AH Fdn West FL | Event2Nm |
| Gross Receipts Event2 | $2,156,158 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,837,658 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $318,500 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $13,345 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $246,283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $125,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $300,920 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,159,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,813,444 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $346,516 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $6,773 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $34,137 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $366,052 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $89,719 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $62,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $234,149 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,192,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,174,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,017,909 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,773 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $47,482 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $762,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $320,630 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,838,916 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $745,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,721,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,703,387 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Polk North Inc | ||||||||||
| 40100 US Hwy 27 N | Davenport | FL | 33837 | 841793121 | 501(c)(3) | $345,081 | $0 | General Support | ||
| Adventist Health System Georgia Inc | ||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | 501(c)(3) | $178,515 | $0 | Construction | ||
| Adventist Health System Georgia Inc | ||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | 501(c)(3) | $47,588 | $0 | General Support | ||
| Adventist Health System Sunbelt Healthcare Corporation | ||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | 501(c)(3) | $224,430 | $0 | General Support | ||
| Adventist Health SystemSunbelt Inc dba AdventHealth Orlando | ||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 590724459 | 501(c)(3) | $10,297,688 | $0 | Payment for Services | ||
| Adventist Health SystemSunbelt Inc dba AdventHealth Sebring | ||||||||||
| 4200 Sun N Lake Boulevard | Sebring | FL | 33872 | 590725553 | 501(c)(3) | $30,582 | $0 | Construction | ||
| Adventist Health SystemSunbelt Inc dba AdventHealth Sebring | ||||||||||
| 4200 Sun N Lake Boulevard | Sebring | FL | 33872 | 590725553 | 501(c)(3) | $104,135 | $0 | General Support | ||
| Adventist Midwest Health | ||||||||||
| 120 N Oak Street | Hinsdale | IL | 60521 | 362276984 | 501(c)(3) | $14,364 | $0 | General Support | ||
| AdventHealth University Inc | ||||||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | 501(c)(3) | $657,129 | $0 | General Support | ||
| American Osteopathic Association | ||||||||||
| 142 East Ontario Street | Chicago | IL | 60611 | 362170786 | 501(c)(3) | $25,000 | $0 | General Support | ||
| American Osteopathic Foundation | ||||||||||
| 142 East Ontario Street Suite 1450 | Chicago | IL | 60611 | 366056120 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Flagler Cares Inc | ||||||||||
| 160 Cypress Point Parkway B302 | Palm Coast | FL | 32164 | 474145174 | 501(c)(3) | $50,000 | $0 | General Support | ||
| Fletcher Hospital Inc | ||||||||||
| 50 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | 501(c)(3) | $317,011 | $0 | General Support | ||
| Florida Department of Health in Flagler County | ||||||||||
| 120 Airport Road Second Floor | Palm Coast | FL | 32164 | 593502843 | Gov't | $10,000 | $0 | General Support | ||
| Florida Hospital Dade City Inc | ||||||||||
| 13100 Fort King Road | Dade City | FL | 33525 | 822567308 | 501(c)(3) | $168,049 | $0 | General Support | ||
| Florida Hospital Medical Group Inc | ||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 593214635 | 501(c)(3) | $424,272 | $0 | General Support | ||
| Florida Hospital Ocala Inc | ||||||||||
| 1500 SW 1st Avenue | Ocala | FL | 34471 | 824372339 | 501(c)(3) | $787,390 | $0 | General Support | ||
| Florida Hospital Zephyrhills Inc | ||||||||||
| 7050 Gall Boulevard | Zephyrhills | FL | 33541 | 592108057 | 501(c)(3) | $97,114 | $0 | General Support | ||
| Florida Osteopathic Medical Association | ||||||||||
| 2544 Blairstone Pines Drive | Tallahassee | FL | 32301 | 590730737 | 501(c)(6) | $19,500 | $0 | General Support | ||
| Givewell Community Foundation Inc | ||||||||||
| 1501 S Florida Avenue | Lakeland | FL | 33803 | 593649871 | 501(c)(3) | $40,000 | $0 | General Support | ||
| Grace Community Food Pantry | ||||||||||
| 245 Education Way | Bunnell | FL | 32110 | 593506545 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Helen Ellis Memorial Hospital Foundation Inc | ||||||||||
| 1395 South Pinellas Avenue | Tarpon Springs | FL | 34689 | 593690149 | 501(c)(3) | $70,700 | $0 | General Support | ||
| Henderson County Free Medical Clinic Inc dba The Free Clinics | ||||||||||
| 841 Case Street | Hendersonville | NC | 28792 | 562212024 | 501(c)(3) | $250,000 | $0 | General Support | ||
| Hospice of the Comforter Inc | ||||||||||
| 480 W Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | 501(c)(3) | $116,640 | $0 | General Support | ||
| Hudson United Methodist Church | ||||||||||
| 2670 Hudson Aurora Road | Hudson | OH | 44236 | 341143980 | 501(c)(3) | $6,000 | $0 | General Support | ||
| Memorial Hospital Flagler Inc | ||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | 501(c)(3) | $460,661 | $0 | General Support | ||
| Memorial Hospital - West Volusia Inc | ||||||||||
| 701 W Plymouth Avenue | DeLand | FL | 32720 | 593256803 | 501(c)(3) | $155,528 | $0 | General Support | ||
| Memorial Hospital Inc | ||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | 501(c)(3) | $77,956 | $0 | General Support | ||
| Metroplex Adventist Hospital Inc | ||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | 501(c)(3) | $224,724 | $0 | General Support | ||
| PARC Inc | ||||||||||
| PO Box 47799 | St Petersburg | FL | 33743 | 590791038 | 501(c)(3) | $25,000 | $0 | General Support | ||
| Pasco-Pinellas Hillsborough Community Health System Inc | ||||||||||
| 2600 Bruce B Downs Boulevard | Wesley Chapel | FL | 33544 | 208488713 | 501(c)(3) | $664,935 | $0 | General Support | ||
| Redmond Park Hospital LLC | ||||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 581123037 | 501(c)(3) | $4,608 | $3,634 | General Support | FMV | Blankets |
| Southeast Volusia Healthcare Corporation | ||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 473793197 | 501(c)(3) | $331,185 | $0 | General Support | ||
| Southwest Volusia Healthcare Corporation | ||||||||||
| 1055 Saxon Boulevard | Orange City | FL | 32763 | 593149293 | 501(c)(3) | $10,250 | $0 | General Support | ||
| Texas Health Huguley Inc | ||||||||||
| 11801 South Freeway | Burleson | TX | 76028 | 452694620 | 501(c)(3) | $22,336 | $0 | General Support | ||
| The City of Palm Coast | ||||||||||
| 160 Lake Avenue | Palm Coast | FL | 32164 | 593614294 | Gov't | $7,083 | $0 | General Support | ||
| United Arts of Central Florida Inc | ||||||||||
| 3025 Edgewater Drive | Orlando | FL | 32804 | 591166446 | 501(c)(3) | $25,000 | $0 | General Support | ||
| University Community Hospital Foundation Inc | ||||||||||
| 3100 E Fletcher Avenue | Tampa | FL | 33613 | 592554889 | 501(c)(3) | $608,427 | $0 | General Support | ||
| University Community Hospital Inc | ||||||||||
| 3100 E Fletcher Avenue | Tampa | FL | 33613 | 591113901 | 501(c)(3) | $50,000 | $0 | General Support | ||
| Adventist Health SystemSunbelt Inc dba AdventHealth Sebring | ||||||||||
| 4200 Sun N Lake Boulevard | Sebring | FL | 33872 | 590725553 | 501(c)(3) | $17,757 | $0 | Wellness Trail | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food, Clothing & Shelter | 111 | $102,949 |
| Hardship Assistance | 1713 | $974,879 |
| Nursing Scholarships | 6 | $10,750 |
| Other Scholarships | 1 | $3,000 |
| Patient Assistance - Medical Bills | 162 | $24,895 |
| Books & Supplies | 66 | $7,448 |
| Behavioral Health Services Grant for Summer Camp for Children in Foster Care | 16 | $5,165 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made only to related supported hospital organizations that are exempt from Federal Income Tax under 501(c)(3), other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists, or to other 501(c)(3) community organizations involved in health-related causes. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaw Terry | ||||||||||||||
| President/CEO | $0 | $2,360,310 | $0 | $1,055,799 | $0 | $1,592,859 | $0 | $1,298,177 | $0 | $36,962 | $0 | $6,344,107 | $0 | $130,500 |
| Rathbun Paul | ||||||||||||||
| Director/Chairman | $0 | $1,347,228 | $0 | $441,722 | $0 | $866,950 | $0 | $473,177 | $0 | $30,816 | $0 | $3,159,893 | $0 | $150,000 |
| Goodman Todd | ||||||||||||||
| Director | $0 | $926,071 | $0 | $256,883 | $0 | $412,531 | $0 | $150,677 | $0 | $37,208 | $0 | $1,783,370 | $0 | $112,745 |
| Bergherm Bruce | ||||||||||||||
| Director | $0 | $692,913 | $0 | $223,637 | $0 | $748,016 | $0 | $17,727 | $0 | $19,208 | $0 | $1,701,501 | $0 | $0 |
| Bromme Jeffrey | ||||||||||||||
| Director | $0 | $933,485 | $0 | $275,317 | $0 | $215,783 | $0 | $150,677 | $0 | $28,947 | $0 | $1,604,209 | $0 | $123,714 |
| Johnson Penny | ||||||||||||||
| Director | $0 | $723,987 | $0 | $230,293 | $0 | $439,268 | $0 | $137,810 | $0 | $40,995 | $0 | $1,572,353 | $0 | $113,164 |
| Huenergardt Sam | ||||||||||||||
| Director | $0 | $782,935 | $0 | $180,174 | $0 | $181,031 | $0 | $128,151 | $0 | $37,284 | $0 | $1,309,575 | $0 | $125,345 |
| Johnson Joel Joe | ||||||||||||||
| Director | $0 | $484,180 | $0 | $135,847 | $0 | $377,474 | $0 | $68,780 | $0 | $19,249 | $0 | $1,085,530 | $0 | $62,036 |
| Thomas Debora | ||||||||||||||
| Director (Began 12/2023) | $0 | $530,511 | $0 | $147,246 | $0 | $194,558 | $0 | $80,909 | $0 | $27,591 | $0 | $980,815 | $0 | $55,243 |
| Grodack Duncan | ||||||||||||||
| Director | $0 | $558,766 | $0 | $145,949 | $0 | $92,970 | $0 | $116,777 | $0 | $32,553 | $0 | $947,015 | $0 | $67,085 |
| Smith-Edris Tricia | ||||||||||||||
| Director | $0 | $536,877 | $0 | $161,100 | $0 | $122,075 | $0 | $71,594 | $0 | $34,478 | $0 | $926,124 | $0 | $65,136 |
| Brady Amanda | ||||||||||||||
| Director | $0 | $531,461 | $0 | $135,227 | $0 | $81,234 | $0 | $96,477 | $0 | $38,665 | $0 | $883,064 | $0 | $64,376 |
| Collis David | ||||||||||||||
| Dir/Pres-AH Fdn Central FL | $0 | $422,238 | $0 | $109,876 | $0 | $80,044 | $0 | $60,224 | $0 | $31,927 | $0 | $704,309 | $0 | $21,028 |
| Addiscott Lynn | ||||||||||||||
| Director | $0 | $389,615 | $0 | $89,479 | $0 | $154,518 | $0 | $17,727 | $0 | $8,670 | $0 | $660,009 | $0 | $0 |
| Hayt Nancy | ||||||||||||||
| Director | $0 | $402,369 | $0 | $96,574 | $0 | $79,544 | $0 | $56,854 | $0 | $20,548 | $0 | $655,889 | $0 | $32,039 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The individual who serves as the CEO of the filing organization is appointed and compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation Section 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present, other than the Chief People Officer, who remains at the request of the Chairman/committee to provide assistance/information as needed. The Committee is advised by an independent third-party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AdventHealth and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AdventHealth will not exceed the 50th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership. |
| Part I, Line 4b | Executives serving on the filing organization's Board of Directors are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of the healthcare system known as AdventHealth. In recognition of the contribution that each executive makes to the success of AdventHealth, AdventHealth provides supplemental executive retirement benefit plans to eligible executives. As the supplemental executive retirement benefit plans were updated in 2020 and certain individuals still participate as grand-fathered participants in certain plans, the narrative below discusses all plans in which there were any participants in 2023. The SERP III plan effectively replaces the prior SERP II plan, the Executive Flex Benefit Program Plan, and the Senior Executive Death Benefit Plan for qualified executives except for certain grandfathered executive employees. SERP III Plan: The SERP III plan provides eligible executives a percentage of their base pay, which is credited to a deferred compensation account. The plan also provides for compensation deferral and selection of life insurance coverage and long-term care insurance. To be eligible to participate in the SERP III plan, executives must be on the AHSSHC corporate payroll and be either a CEO of an AdventHealth entity, an AHSSHC Vice President (VP) or VP of an AdventHealth entity with a base salary of at least $330,000 in 2023 (adjusted annually by the same percentage as IRC Section 401(a)(17) limit increases), or other leader specifically approved by the AdventHealth President. Eligible executives do not include grandfathered executives, meaning those executives who would satisfy all the eligibility requirements of the SERP II plan prior to Dec 31, 2027, had the plan not been amended and restated as of Jan. 1, 2020. Contribution credits will be established and maintained by class year accounts for each participant using tiered contribution credit percentages of annual base compensation. Contribution credit percentages range between 15% and 19% of base compensation. Contribution credits will be made each quarter in 25% increments with reductions in contributions if the executive is also a grandfathered FLEX participant (see below). SERP III provides for a class year vesting and payment schedule (7 years for each class year) with respect to amounts accumulated in the executive's deferred compensation account. Upon attainment of a normal retirement age (age 62), or upon certain other circumstances as defined in the SERP III plan document, all deferred amounts are paid immediately to the participant. For any executives working beyond the normal retirement age, future employer contributions will be made quarterly from SERP III directly to the participant as a taxable cash bonus. SERP II Plan: The SERP II plan is a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AdventHealth and/or to other Seventh-day Adventist Church hospitals or health care institutions. Under the provisions of the SERP II plan, benefits are provided to qualifying executive participants on a pro-rata schedule beginning with 20 years of service as an employee of AdventHealth and/or another hospital or health care institution controlled by the Seventh-day Adventist Church and who satisfy certain other qualifying criteria. Eligible employees are restricted to those executives who, as of January 1, 2020, satisfied, or if employment continues, will satisfy the eligibility requirements of SERP II prior to December 31, 2027. This supplemental executive retirement plan (SERP II) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AdventHealth active employment inclusive of income from all other Seventh-day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to SERP II and by the individual's year of entry to the AdventHealth Executive FLEX Benefit Program. FLEX Plan: The Flex Plan was originally designed to provide eligible executives an opportunity to select from among a variety of supplemental benefits, including a split dollar life insurance policy and long-term care insurance, to individually tailor a benefits program appropriate to each executive's needs. In 2020, the Flex Plan was amended to exclude employed executives who are hired or promoted after a certain date from being eligible to participate in the Flex Plan except for certain insurance coverage features of the plan. The Flex Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which the cost of mandatory and elective employee benefits is deducted. The benefits allowance credit percentage for any plan year shall not be greater than the maximum dollar amount or the percentage of compensation as determined by the AdventHealth Benefits Administration Committee. For grandfathered eligible employees, the annual pre-determined Flex allowance is contributed and any funds that remain after the cost of mandatory and elective benefits are subtracted are, at the employee's option, contributed to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account will be forfeited by the executive upon a voluntary separation. With respect to grandfathered participants, the Flex Plan documents define eligible employees to include the Chief Executive Officers of AdventHealth entities and Vice Presidents of all AdventHealth entities whose base salary was at least equal to the Internal Revenue Code Section 401(a)(17) compensation limit each year. |
| Schedule J, Part I, Line 4b (continued): | FLEX Plan FLEX Plan SERP II SERP III Contr. Distr.* Contr/Distr. Contr. SHAW, TERRY $ 155,450 $ 132,569 $1,334,441 $ 0 RATHBUN, PAUL $ 155,450 $ 132,564 $ 632,721 $ 0 GOODMAN, TODD $ 155,450 $ 114,532 $ 217,202 $ 0 BERGHERM, BRUCE $ 126,372 $ 103,872 $ 541,847 $ 0 BROMME, JEFFREY $ 155,450 $ 125,676 $ 0 $ 17,994 JOHNSON, PENNY $ 120,083 $ 104,347 $ 299,022 $ 0 HUENERGARDT, SAM $ 132,924 $ 128,296 $ 0 $ 0 JOHNSON, JOEL $ 73,553 $ 63,020 $ 24,264 $ 0 THOMAS, DEBORA $ 85,682 $ 56,118 $ 82,026 $ 0 GRODACK, DUNCAN $ 77,347 $ 68,149 $ 0 $ 21,703 SMITH-EDRIS, TRICIA $ 76,367 $ 66,169 $ 0 $ 0 BRADY, AMANDA $ 67,896 $ 55,024 $ 0 $ 10,854 COLLIS, DAVID $ 47,879 $ 21,361 $ 0 $ 17,118 ADDISCOTT, LYNN $ 60,239 $ 60,239 $ 26,989 $ 0 HAYT, NANCY $ 53,293 $ 32,547 $ 0 $ 8,334 SERP III Distr.* BROMME, JEFFREY $ 17,994 * Including Investment Earnings |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price of donated | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $362,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price of donated | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Various Items | 83 | $15,847 | Cost of donated prop |
| Yes (X) | Gift Annuities | 3 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | AdventHealth Foundation, Inc. (AHF) is a charitable foundation organization that supports fifteen related tax-exempt hospital organizations which includes nineteen hospital facilities and one hospice facility. In carrying out its philanthropic activities, AHF will occasionally engage third-parties to provide various consulting services. Such consulting services generally include donor/grant prospecting, assistance with grant-writing, fund-raising planning and organization, and planned giving services. Fees paid to any engaged consultants are at fair market value rates and the terms are always negotiated at arm's length. |
| Part I, Line 33: | Gifts of donated property are generally recorded by the filing organization to the restricted net assets (equity) account. Accordingly, donated property reported on line 26 is primarily recorded directly to equity accounts and is not recorded in the income statement. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Purposes clause of the filing organization's Articles of Incorporation and Bylaws was updated in 2023 to more fully describe the purpose as to serve as a public foundation supporting the charitable activities of other tax-exempt organizations affiliated with Adventist Health System Sunbelt Healthcare Corporation, dba AdventHealth, and their communities. Prior to the 2023 amendment, the Bylaws provided that the Board of Managers of the filing organization should consist of no more than 25 members. The 2023 amended Bylaws allow Adventist Health System Sunbelt Healthcare Corporation as the Member to establish the specific number of members of the Board of Managers. Qualifications for the members of the Board of Managers was added to the 2023 Bylaws to provide that a member must be more than eighteen years of age and demonstrate an interest in the promotion of philanthropy within the communities served by the filing organization and support the advancement of the filing organization's community engagement. A listing of the responsibilities of the Board of Managers was added to the 2023 Bylaws to provide that the Board of Managers shall exercise responsibility for the strategy and general operations of the filing organization and provide oversight to the foundation arms of the filing organization. The revised Bylaws also provide that any committee of the Board of Managers may include individuals who are not members of the Board of Managers but must contain a majority of Board of Manager members. The Articles of Incorporation and the Bylaws of the filing organization were amended in 2023 to streamline the controls originally set in place for each division (local foundation) of AdventHealth Foundation. The filing organization's governing documents are in place to maintain governance over the local operations of each local foundation, while simultaneously allowing the local foundations additional control if desired. Prior to the 2023 amendments to the Bylaws, the Bylaws provided that each separate foundation arm of the filing organization be governed by a Board of Trustees whose members must be approved by the Board of Managers. The 2023 amended Bylaws provide that each foundation arm can decide whom to appoint to the governing body without the approval of the Board of Managers of the filing organization. However, the Board of Managers does reserve the right to remove an individual appointed to a foundation arm governing body. Prior to amendment, each foundation arm was required to submit to the Board of Managers an Annual Operation Report and Annual Fiscal Report after the close of each year, and to report at least quarterly to the Board of Managers the status of funds which were administered by the foundation arm. These requirements were removed in the 2023 Bylaws amendments. The 2023 amendments to the Bylaws also delete the prior right of the Board of Managers to amend or repeal the operating Bylaws of each foundation arm. The revised Bylaws require each foundation arm to operate pursuant to a governance instrument, provided such is not inconsistent with the governing documents of the filing organization. A provision was added in the 2023 Bylaws to explicitly permit each foundation arm to provide financial support and/or engage in joint fundraising activities or other cooperative initiatives with independent foundations as well as other foundation arms operating as divisions of the filing organization. The 2023 amendments to the Bylaws limit the authority of the Secretary of the filing organization to execute affidavits and other reports to those where the value is less than $250,000. A new article was added to the 2023 Bylaws to specifically state the reserved powers held by Adventist Health System Sunbelt Healthcare Corporation as the Member of the filing organization. These reserved powers include the following: To approve or disapprove any amendments to the Articles of Incorporation or Bylaws; The authority to require the filing organization's adherence to policies adopted by the Member; The authority to set limits and terms for any types of credit or debt transactions exceeding $100,000; The authority to approve or disapprove the annual operating and capital budgets and strategic plans of the filing organization; To approve or disapprove the selection of the auditing firm that audits the books and records of the filing organization's affiliated supported organizations; To approve or disapprove the election of the fiscal year of the filing organization; To approve or disapprove any joint venture or partnership in which the filing organization would be a member or partner; To approve or disapprove the IT systems and other shared services used by the filing organization; and The authority to require the filing organization's adherence to the system-wide naming nomenclature and service standards adopted by the Member. The prior Bylaws contained a section addressing duality of interests. The 2023 amended Bylaws removed this section and now contain a provision requiring all governance members and officers to abide by the Conflicts of Interest policy adopted by the Member and by all applicable laws regarding conflicts of interest. |
| Form 990, Part VI, Section A, line 6 | AdventHealth Foundation, Inc. (AHF) is a wholly owned subsidiary of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). AHSSHC is the sole corporate member of AHF. There are no other separate classes of membership in AHF. |
| Form 990, Part VI, Section A, line 7a | The affairs of AHF are managed by a Board of Managers. The Board of Managers of AHF are elected by the Member of AHF. |
| Form 990, Part VI, Section A, line 7b | The member of AHF has certain reserved powers as set forth in the Articles of Incorporation and Bylaws of AHF. These reserved powers include the following: a) to appoint and remove the members of the Board of Managers and Officers of AHF; b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of AHF; c) to require the filing organization's adherence to policies adopted by the Member; d) to set limits and terms for any types of credit or debt transactions exceeding $100,000; e) to approve or disapprove the annual operating and capital budgets and strategic plans of the filing organization; f) to approve or disapprove the selection of the auditing firm that audits the books and records of the filing organization's affiliated supported organizations; g) to approve or disapprove the election of the fiscal year of the filing organization; h) to approve or disapprove any joint venture or partnership in which the filing organization would be a member or partner; i) to approve or disapprove the IT systems and other shared services used by the filing organization; and j) to require the filing organization's adherence to the system-wide naming nomenclature and service standards adopted by the Member. |
| Form 990, Part VI, Section B, line 11b | AHF's current year Form 990 was reviewed by the President of AdventHealth Foundation Central Florida and a Director on the organization's Board prior to its filing with the IRS. The review conducted by the President of AdventHealth Foundation Central Florida and a Director on the organization's Board did not include the review of any supporting workpapers that were used in preparation of the current year's Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of AHF applies to all of its Governance members, including members of the Board of Managers, Committee members, Foundation Arm board members and officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interests, any member of Governance (i.e. Interested Persons) must disclose the existence of any financial interest with AHF and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Managers of AHF or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Managers or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to AHF's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Managers (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under AHF's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that AHF is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. AHF's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that AHF operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | The individual that serves as the President of the filing organization is not compensated by the filing organization. Such individual is compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3. |
| Form 990, Part VI, Section C, line 19 | The filing organization is a part of the system of healthcare organizations known as AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AdventHealth on a consolidated basis and for the grouping of AdventHealth subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Part VII, Section A: | For those Board of Director members and officers who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position as an employee of Adventist Health System Sunbelt Healthcare Corporation. |
| Part VIII, Lines 7a, b and c: | The amount shown in Part VIII, Line 7c(i) of the Form 990 includes an allocated share of capital gain/(loss) from a system wide, corporate administered, investment program. |
| Part X, Line 2: | The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value. |
| Form 990, Part XI, line 9: | Temporarily Restricted Gifts 16,234,940. Transfer of Net Assets Released from Restrictions -14,658,833. Permanently Restricted Investment Income 1,124. Temporarily Restricted Investment Income 1,492,875. Transfer of Funds from Restricted -235,441. Uncollectible Pledges -3,989,858. Rounding 5. |
| Form 990, Part XII, Line 3b: | Although the taxpayer is not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133, the taxpayer is part of a controlled group of organizations that comprise a consolidated financial statement audit. The controlled group's parent is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), a 501(c)(3) organization. The system of healthcare entities owned and controlled by AHSSHC is known as AdventHealth. For the year ended December 31, 2023, AdventHealth will file a consolidated Single Audit which will include all entities that are part of the controlled group. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Asheville Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 921144574 | Future Operation of Hospital & Related Services | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Family Medicine Rural Health Clinics Inc | |||||||||||
| 187 PR 4060 | Lampasas | TX | 76550 | 271858033 | Operation of Rural Health Clinics & Medical Services | FL | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| AdventHealth Foundation Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund-Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Home Care East Florida LLC | |||||||||||
| 770 West Granada Blvd 319 | Ormond Beach | FL | 32174 | 833768458 | Inactive | FL | 501(c)(3) | Line 10 | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Hospice Care East Florida Inc | |||||||||||
| 770 West Granada Blvd 304 | Ormond Beach | FL | 32174 | 833748461 | Inactive | FL | 501(c)(3) | Line 10 | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Kansas City Foundation | |||||||||||
| 7315 E Frontage Road | Merriam | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospitals | KS | 501(c)(3) | Line 7 | Shawnee Mission Medical Center Inc | Yes (1) | |
| AdventHealth Palm Coast Parkway Inc | |||||||||||
| 1 AdventHealth Way | Palm Coast | FL | 32137 | 882288563 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk North Inc | |||||||||||
| 40100 US Highway 27 N | Davenport | FL | 33837 | 841793121 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk South Inc | |||||||||||
| 410 South 11th Street | Lake Wales | FL | 33853 | 834672945 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Primary Care Network Inc (630-123123) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 932208118 | Future Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Ransom Memorial Inc | |||||||||||
| 1301 S Main Street | Ottawa | KS | 66067 | 830976641 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth Riverview Inc | |||||||||||
| 9330 US Highway 301 S | Tampa | FL | 33637 | 870901094 | Future Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Senior Care Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 841817046 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth South Overland Park Inc | |||||||||||
| 7820 W 165th Street | Overland Park | KS | 66223 | 364595806 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth University Inc | |||||||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth West Florida Ambulatory Services Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 471881744 | Support of Imaging Center & Home Health Subsidiaries | FL | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth West Florida Imaging Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 843225135 | Imaging & Testing | FL | 501(c)(3) | Line 3 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Adventist Health Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Support of Affiliated Hospital | KS | 501(c)(3) | Line 12c, III-FI | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Health System Georgia Inc | |||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospitals & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 11801 S Freeway | Burleson | TX | 76028 | 742578952 | Employee Leasing of Personnel to Affiliated Hospitals | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 363354567 | Employee Leasing of Personnel to Supported Hospitals | IL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Health Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Bert Fish Medical Center Auxiliary Inc | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 591054892 | Volunteer support services | FL | 501(c)(3) | Line 10 | Southeast Volusia Healthcare Corp | 0 | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chickasaw Health Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Coalition For Physician Well-Being Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | Provide support for Physician well-being | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Courtland Health Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Dairy Road Health Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| East Orlando Health & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Services | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Florida Hospital Dade City Inc | |||||||||||
| 13100 Fort King Road | Dade City | FL | 33525 | 822567308 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Healthcare Partners Inc | |||||||||||
| 770 West Granada Blvd 101 | Ormond Beach | FL | 32174 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Medical Group Inc | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Ocala Inc | |||||||||||
| 1500 SW 1st Avenue | Ocala | FL | 34471 | 824372339 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Physician Group Inc | |||||||||||
| 12470 Telecom Dr 100 | Tampa | FL | 33637 | 462021581 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Zephyrhills Inc | |||||||||||
| 7050 Gall Blvd | Zephyrhills | FL | 33541 | 592108057 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Radiology Imaging at Lake Mary LLC | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 550789387 | Imaging & Testing | FL | 501(c)(3) | Line 3 | Florida Hospital Medical Group Inc | Yes (1) | |
| Fountain Inn Nursing & Rehab Center Inc | |||||||||||
| 4501 Waterman Way | Tavares | FL | 32778 | 472180518 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Hospice of the Comforter Inc | |||||||||||
| 480 W Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | Operation of Hospice | FL | 501(c)(3) | Line 10 | The Comforter Health Care Group Inc | Yes (1) | |
| Lake County Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813923985 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Memorial Health Systems Foundation Inc | |||||||||||
| 305 Memorial Medical Pkwy 212 | Daytona Beach | FL | 32117 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Memorial Health Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Healthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| Mission Strategies of Georgia Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Osceola Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813165729 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| PAHS Service Corporation (49 - 123123) | |||||||||||
| 6061 S Willow Drive | Greenwood Village | CO | 80111 | 923398616 | Employee Leasing of Personnel to Related Hospitals | CO | 501(c)(3) | Line 12c, III-FI | Portercare Adventist Health System | Yes (1) | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2600 Bruce B Downs Blvd | Wesley Chapel | FL | 33544 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Health System | |||||||||||
| 6061 S Willow Drive | Greenwood Village | CO | 80111 | 840438224 | Operation of Hospitals & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Princeton Homecare Services LLC | |||||||||||
| 602 Courtland Street 310 | Orlando | FL | 32804 | 814196648 | Home Health Care Services | FL | 501(c)(3) | Line 10 | Princeton Prof Services Inc | Yes (1) | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Healthcare Services | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Healthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Healthcare Quality Services | FL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Redmond Park Hospital LLC | |||||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 581123037 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Rocky Mountain Adventist Hlthcare Foundation | |||||||||||
| 950 E Harvard Avenue Ste 230 | Denver | CO | 80210 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | 0 | N/A | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Inactive - In wind down | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813914908 | Inactive - In wind down | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Health Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| South Pasco Health Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Southeast Volusia Healthcare Corp | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 473793197 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Southwest Volusia Health Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 12a, I | Southwest Volusia Hlthcare Corp | Yes (1) | |
| Southwest Volusia Healthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Sunbelt Health & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Health Care Centers Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 581473135 | Management Services | TN | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tarpon Springs Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | University Community Hospital Inc | Yes (1) | |
| Tarrant County Health Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| The Comforter Health Care Group Inc | |||||||||||
| 605 Montgomery Road | Altamonte Springs | FL | 32714 | 271857940 | Support Services to Related Hospice | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tri-County Nursing and Rehab Center Inc | |||||||||||
| 1290 Celebration Blvd | Kissimmee | FL | 34747 | 472219363 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospitals & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Florida Health Home Care Inc | |||||||||||
| 13601 Bruce B Downs Blvd Ste 110 | Tampa | FL | 33613 | 593686109 | Home Health Services | GA | 501(c)(3) | Line 10 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Zephyr Haven Health & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyrhills Health & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Surgery Center Daytona Beach LLC | |||||||||
| 103 Memorial Medical Pkwy Ste 300 | Daytona Beach | FL | 32117 | 922967648 | Surgery Center | FL | N/A | 0 | 0 |
| AdventHealth Surgery Center Innovation Tower LLC | |||||||||
| 265 E Rollins Street | Orlando | FL | 32804 | 882744377 | Surgery Center | FL | N/A | 0 | 0 |
| Fletcher Hospital Surgical Ventures LLC | |||||||||
| 9131 Anson Way Ste 304 | Raleigh | NC | 27615 | 861482646 | Indirect Interest in Surgery Center | NC | N/A | 0 | 0 |
| Florida Hospital DMERT LLC | |||||||||
| 500 Winderley Place Ste 324 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A | 0 | Yes (1) |
| Florida Hospital Home Infusion LLP | |||||||||
| 500 Winderley Place Ste 226 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A | 0 | Yes (1) |
| Functional Neurosurgical Ambulatory Surgery Ctr LLC | |||||||||
| 11 W Dry Creek Circle 120 | Littleton | CO | 80120 | 464426708 | Surgery Center | CO | N/A | 0 | 0 |
| M&O Orlando MOB I LLC | |||||||||
| 1125 Sanctuary Parkway Ste 410 | Alpharetta | GA | 30009 | 844259138 | Operation of Medical Office Building | DE | N/A | 0 | 0 |
| OnPoint OBGYN LLC | |||||||||
| 7780 S Broadway 280 | Littleton | CO | 80122 | 873522453 | Healthcare Services | CO | N/A | 0 | 0 |
| Orange City Surgical LLC | |||||||||
| 1053 Medical Center Drive Ste 201 | Orange City | FL | 32763 | 208105013 | Surgery Center | FL | N/A | 0 | 0 |
| PAHS OnPoint Imaging LLC | |||||||||
| 9205 S Broadway | Highlands Ranch | CO | 80129 | 833275105 | Imaging Center | CO | N/A | 0 | 0 |
| PAHS OnPoint Urgent Care LLC | |||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 832465331 | Urgent Care Center | CO | N/A | 0 | 0 |
| Surgery Center of Rome LP | |||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 200390305 | Surgery Center | GA | N/A | 0 | 0 |
| SCA - Alliance LLC | |||||||||
| 569 Brookwood Village Ste 901 | Birmingham | AL | 35209 | 471807383 | Indirect Interest in Surgery Center | DE | N/A | 0 | 0 |
| SCA-Central Florida LLC | |||||||||
| 569 Brookwood Village Ste 901 | Birmingham | AL | 35209 | 471535510 | Indirect Interest in Surgery Center | DE | N/A | 0 | 0 |
| The Bariatric Center of Kansas City LLC | |||||||||
| 9100 W 74th Street | Merriam | KS | 66204 | 823025378 | Surgery Center | KS | N/A | 0 | 0 |
| Urgent Care Centers of Brevard County LLC | |||||||||
| 2600 Westhall Lane Ste 200 | Maitland | FL | 32751 | 844261523 | Urgent Care Centers | FL | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AdventHealth at Overland Park-College MOB Condominium Assoc | |||||||||
| 9119 W 74th Street Ste 260 | Merriam | KS | 66204 | 874353752 | Condo Association | KS | N/A | C | Yes (1) |
| AdventHealth City Center North Owners' Assoc Inc (65-123123) | |||||||||
| 9119 W 74th Street Ste 260 | Merriam | KS | 66204 | 991471046 | Maintenance Association | KS | N/A | C | Yes (1) |
| AdventHealth Primary Care Inc fka AH North Polk Inc | |||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593231322 | Inactive | FL | N/A | C | Yes (1) |
| AdventHealth Value Based Bundle Management LLC | |||||||||
| 2600 Lucien Way | Maitland | FL | 32751 | 873487910 | Medical Contracting and Billing | FL | N/A | C | Yes (1) |
| Altamonte Medical Plaza Condominium Association Inc | |||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | N/A | C | Yes (1) |
| Apopka Medical Plaza Condominium Assoc Inc (11-123123) | |||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | N/A | C | Yes (1) |
| Battle Creek Adventist Hospital | |||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 381359189 | Inactive | MI | N/A | C | Yes (1) |
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | N/A | C | Yes (1) |
| Florida Hosp Hlth Village Property Owner's Assoc Inc | |||||||||
| 550 E Rollins Street 7th Floor | Orlando | FL | 32803 | 821748255 | Condo Association | FL | N/A | C | Yes (1) |
| Florida Hospital Healthcare System Inc | |||||||||
| 2600 Lucien Way | Maitland | FL | 32751 | 593215680 | PHSO / CIN | FL | N/A | C | Yes (1) |
| Florida Medical Plaza Condominium Association Inc | |||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | N/A | C | Yes (1) |
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | N/A | C | Yes (1) |
| Midwest Management Services Inc | |||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Inactive | KS | N/A | C | Yes (1) |
| North American Health Services Inc & Sub | |||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Holding Co. | TN | N/A | C | Yes (1) |
| Ormond Prof Associates Condo Assoc Inc (430 year end) | |||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | N/A | C | Yes (1) |
| Park Ridge Property Owner's Association Inc | |||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | N/A | C | Yes (1) |
| Park Ridge Condominium #1 Unit Owners Association Inc | |||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 010584623 | Condo Association | NC | N/A | C | Yes (1) |
| Redmond Park Health Services Inc | |||||||||
| 501 Redmond Rd NW | Rome | GA | 30165 | 621330078 | Holding Company | GA | N/A | C | Yes (1) |
| Surgicare of Rome Inc | |||||||||
| 501 Redmond Rd NW | Rome | GA | 30165 | 200376307 | Holding Company | GA | N/A | C | Yes (1) |
| The Garden Retirement Community Inc | |||||||||
| 485 North Keller Road Ste 250 | Maitland | FL | 32751 | 593414055 | Real Estate Rental | FL | N/A | C | Yes (1) |
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 452228478 | Condo Association | FL | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (43 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AdventHealth Polk North Inc | ||
| B | $345,081 | Actual Amount Donated |
| AdventHealth University Inc | ||
| B | $657,129 | Actual Amount Donated |
| Adventist Health System Georgia Inc | ||
| B | $226,103 | Actual Amount Donated |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| B | $224,430 | Actual Amount Donated |
| Adventist Health SystemSunbelt Inc | ||
| B | $10,450,162 | Actual Amount Donated |
| Fletcher Hospital Inc | ||
| B | $317,011 | Actual Amount Donated |
| Florida Hospital Dade City Inc | ||
| B | $168,049 | Actual Amount Donated |
| Florida Hospital Medical Group Inc | ||
| B | $424,272 | Actual Amount Donated |
| Florida Hospital Ocala Inc | ||
| B | $787,390 | Actual Amount Donated |
| Florida Hospital Zephyrhills Inc | ||
| B | $97,114 | Actual Amount Donated |
| Helen Ellis Memorial Hospital Foundation Inc | ||
| B | $70,700 | Actual Amount Donated |
| Hospice of the Comforter Inc | ||
| B | $116,640 | Actual Amount Donated |
| Memorial Hospital - West Volusia Inc | ||
| B | $155,528 | Actual Amount Donated |
| Memorial Hospital Flagler Inc | ||
| B | $460,661 | Actual Amount Donated |
| Memorial Hospital Inc | ||
| B | $77,956 | Actual Amount Donated |
| Metroplex Adventist Hospital Inc | ||
| B | $224,724 | Actual Amount Donated |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| B | $664,935 | Actual Amount Donated |
| Southeast Volusia Healthcare Corporation | ||
| B | $331,185 | Actual Amount Donated |
| University Community Hospital Foundation Inc | ||
| B | $608,427 | Actual Amount Donated |
| University Community Hospital Inc | ||
| B | $50,000 | Actual Amount Donated |
| AdventHealth Polk North Inc | ||
| C | $110,274 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $84,921 | Actual Amount Received |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| C | $534,654 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $963,463 | Actual Amount Received |
| Bert Fish Medical Center Auxiliary Inc | ||
| C | $50,000 | Actual Amount Received |
| Fletcher Hospital Inc | ||
| C | $95,357 | Actual Amount Received |
| Florida Hospital Ocala Inc | ||
| C | $167,382 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $126,556 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $61,150 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $152,094 | Actual Amount Received |
| Memorial Hospital Flagler Inc | ||
| C | $88,467 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $1,264,399 | Actual Amount Received |
| AdventHealth Polk North Inc | ||
| M | $356,753 | Cost |
| Adventist Health System Georgia Inc | ||
| M | $108,696 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| M | $4,883,629 | Cost |
| Fletcher Hospital Inc | ||
| M | $97,335 | Cost |
| Florida Hospital Ocala Inc | ||
| M | $390,198 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| M | $356,753 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| M | $81,745 | Cost |
| Memorial Hospital Flagler Inc | ||
| M | $261,325 | Cost |
| Metroplex Adventist Hospital Inc | ||
| M | $116,521 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| M | $356,753 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| N | $351,586 | Cost Allocation |