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ADVENTHEALTH FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADVENTHEALTH FOUNDATION INC (EIN 59-2219301)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-09
IRS object ID
202330409349301128
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-09T14:19:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592219301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SunSystem Development CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone4073571000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hope WayAddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn C AddiscottPersonNm
Person TitleAssistant SecretaryPersonTitleTxt
Phone4079751400PhoneNum
Signature2023-02-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLynnPersonFirstNm
Person LastAddiscottPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid CollisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hope WayAddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,477,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adventhealth.com/adventhealth-foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFund Raising for Affiliated Tax-Exempt Hospitals and Hospice OrganizationActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers496TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,611,598PYContributionsGrantsAmt
CY Contributions Grants$9,915,469CYContributionsGrantsAmt
PY Program Service Revenue$8,833,132PYProgramServiceRevenueAmt
CY Program Service Revenue$13,168,151CYProgramServiceRevenueAmt
PY Investment Income$3,579,160PYInvestmentIncomeAmt
CY Investment Income$5,916,655CYInvestmentIncomeAmt
PY Other Revenue-$450,900PYOtherRevenueAmt
CY Other Revenue-$911,836CYOtherRevenueAmt
PY Total Revenue$16,572,990PYTotalRevenueAmt
CY Total Revenue$28,088,439CYTotalRevenueAmt
PY Grants And Similar Paid$14,887,891PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,116,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$99,246PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$130,625CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,677,967CYTotalFundraisingExpenseAmt
PY Other Expenses$1,927,659PYOtherExpensesAmt
CY Other Expenses$3,010,949CYOtherExpensesAmt
PY Total Expenses$16,914,796PYTotalExpensesAmt
CY Total Expenses$27,258,112CYTotalExpensesAmt
PY Revenues Less Expenses-$341,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$830,327CYRevenuesLessExpensesAmt
Total Assets BOY$149,070,175TotalAssetsBOYAmt
Total Assets EOY$162,692,831TotalAssetsEOYAmt
Total Liabilities BOY$5,598,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,788,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,471,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,904,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAdventist 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,484,379ExpenseAmt
Grant$24,116,538GrantAmt
Revenue$13,168,151RevenueAmt
DescSunSystem Development Corporation (SDC) is involved in philanthropic activities for the benefit of its affiliated tax-exempt hospital organizations. During the current tax year, SDC supported the activities of fourteen charitable related tax-exempt hospital organizations and one charitable hospice organization.Desc
Total Program Service Expenses$24,484,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heather HaddixBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4073571000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hope WayAddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Rathbun Paul
Director/Chairman0.1050.00Yes (X)$0$2,592,586$212,850
Johnson Penny
Director0.1050.00Yes (X)$0$2,601,818$182,819
Goodman Todd
Director0.1050.00Yes (X)$0$1,698,001$183,060
Bergherm Bruce
Director0.1050.00Yes (X)$0$1,596,766$58,504
Houmann Lars
Director0.100.00Yes (X)$0$1,617,344$29,601
Bromme Jeffrey
Director0.1050.00Yes (X)$0$1,378,687$177,572
Huenergardt Sam
Director0.1050.00Yes (X)$0$1,109,364$186,701
Hamilton MD Thomas Ted
Director0.1050.00Yes (X)$0$901,754$40,943
Johnson Joel Joe
Director0.1050.00Yes (X)$0$812,542$118,700
Smith-Edris Tricia
Director0.1050.00Yes (X)$0$657,618$129,038
Brady Amanda
Director0.1050.00Yes (X)$0$616,352$129,010
Addiscott Lynn
Director0.1050.00Yes (X)$0$590,021$28,065
Collis David
Dir/Pres-AH Fdn Central FL50.000.00Yes (X)$0$474,006$100,452Yes (X)
Shaw Terry
President/CEO0.1050.00$0$4,519,033$209,656Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$21,165,892TotReportableCompRltdOrgAmt
Total Other Compensation$1,786,971TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blackbaud IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 930256AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31193ZIPCd
FieldValueIRS element (for citing)
ServicesMaintenance Fees/TrainingServicesDesc
Compensation$252,205CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$2,098,155FundraisingAmt
Related Organizations$2,393,742RelatedOrganizationsAmt
All Other Contributions$5,423,572AllOtherContributionsAmt
Total Contributions$9,915,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Satisfaction of Program Restricti900099$13,159,664$13,159,664
Advised Fund Fees900099$8,487$8,487
FieldValueIRS element (for citing)
Total Program Service Revenue$13,168,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,385TotalRevenueColumnAmt
Exclusion$4,028,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,890,527SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,257SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,888,270SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888,270TotalRevenueColumnAmt
Exclusion$1,888,270ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,474,573FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,098,155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,386,409FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$911,836TotalRevenueColumnAmt
Exclusion-$911,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,088,439TotalRevenueColumnAmt
Related Or Exempt Func Income$13,168,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,004,819ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,234,443TotalAmt
Program Services$23,234,443ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$516,273TotalAmt
Program Services$516,273ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$365,822TotalAmt
Program Services$365,822ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,781TotalAmt
Fundraising$2,781FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,372TotalAmt
Management And General$4,372ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$130,625TotalAmt
Fundraising$130,625FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$149,019TotalAmt
Management And General$149,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$915,878TotalAmt
Program Services$367,841ProgramServicesAmt
Management And General$475,995ManagementAndGeneralAmt
Fundraising$72,042FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,909TotalAmt
Management And General$3,468ManagementAndGeneralAmt
Fundraising$51,441FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$373,058TotalAmt
Management And General$228,451ManagementAndGeneralAmt
Fundraising$144,607FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,119TotalAmt
Management And General$14,146ManagementAndGeneralAmt
Fundraising$6,973FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,839TotalAmt
Management And General$40,732ManagementAndGeneralAmt
Fundraising$25,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,958TotalAmt
Management And General$7,909ManagementAndGeneralAmt
Fundraising$23,049FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,274TotalAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Management And General$3,677ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,610TotalAmt
Fundraising$4,610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$861,697$77,081$784,616
Entertainment$69,715$32,053$37,662
Food Costs$48,702$35,176$13,526
Gifts$42,853$174$42,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$357,488TotalAmt
Management And General$20,414ManagementAndGeneralAmt
Fundraising$337,074FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,258,112TotalAmt
Program Services$24,484,379ProgramServicesAmt
Management And General$1,095,766ManagementAndGeneralAmt
Fundraising$1,677,967FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,822,839BOYAmt
EOY$831,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,035,782BOYAmt
EOY$133,964,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,967,132BOYAmt
EOY$8,949,889EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$242,013BOYAmt
EOY$242,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$766,255BOYAmt
EOY$855,493EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,236,154BOYAmt
EOY$17,848,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,070,175BOYAmt
EOY$162,692,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,191BOYAmt
EOY$1,562,570EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,499,107BOYAmt
EOY$5,225,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,598,298BOYAmt
EOY$6,788,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,141,178BOYAmt
EOY$57,541,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,330,699BOYAmt
EOY$98,362,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,471,877BOYAmt
EOY$155,904,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,070,175BOYAmt
EOY$162,692,831EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$830,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,832,483NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$32,421PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$9,737,613OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,264,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,626,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,606,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,438,511CurrentTaxYearMinus1YearAmt
Current Tax Year$23,075,133CurrentTaxYearAmt
Total$132,010,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,264,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,626,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,606,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,438,511CurrentTaxYearMinus1YearAmt
Current Tax Year$23,075,133CurrentTaxYearAmt
Total$132,010,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,754,073SubstantialContributorsTotAmt
Public Support Total170$112,256,896PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,455,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,385,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,616,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,486,285CurrentTaxYearMinus1YearAmt
Current Tax Year$5,007,786CurrentTaxYearAmt
Total$21,951,241TotalAmt
FieldValueIRS element (for citing)
Total Support$153,962,210TotalSupportAmt
Public Support CY1700.72910PublicSupportCY170Pct
Public Support PY1700.72530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$246,556DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$196,468DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$850,119DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,835,332BeginningYearBalanceAmt
Investment Earnings Or Losses$1,243,055InvestmentEarningsOrLossesAmt
Other Expenditures$73,573OtherExpendituresAmt
End Year Balance$23,004,814EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,191,508BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,226,267InvestmentEarningsOrLossesAmt
Other Expenditures$632,443OtherExpendituresAmt
End Year Balance$21,835,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,471,913BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,196,289InvestmentEarningsOrLossesAmt
Other Expenditures$526,694OtherExpendituresAmt
End Year Balance$21,191,508EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,274,406BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$1,099,218InvestmentEarningsOrLossesAmt
Other Expenditures$1,711OtherExpendituresAmt
End Year Balance$20,471,913EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,390,999BeginningYearBalanceAmt
Contributions$166,685ContributionsAmt
Investment Earnings Or Losses$1,051,467InvestmentEarningsOrLossesAmt
Other Expenditures$9,029OtherExpendituresAmt
End Year Balance$20,600,122EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07180PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Other Receivables$7,865,330
Investments Held Under Split-Interest Agreements$3,808,849
Cash Surrender Value of Life Insurance$1,370,415
Other Assets$2,824,803
Donated Assets$57,075
Due from Related$1,700,942
Interest Receivable$221,198
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,848,612TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Related$2,053,114
Liabilities Under Split-Interest Agreements$3,172,426
FieldValueIRS element (for citing)
Total Liability$5,225,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:SunSystem Development Corp. (SDC) 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 SDC'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 (d) Three years back - Explanation for change in opening balance: During 2018, it was determined that an Endowment in the amount of $1,325,716 received prior to 2018 should be reclassified from permanent endowment to a temporarily restricted asset.
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. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2021 and 2020. NAHS also has temporary deductible differences of approximately $33,000 and $41,800 at December 31, 2021 and 2020, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2021, NAHS had net operating loss carryforwards of approximately $34,000, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $8,100 and $10,200 at December 31, 2021 and 2020, respectively. NAHS remeasured its deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%. A full valuation allowance has been provided at December 31, 2021 and 2020 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the Accounting Standards Codification (ASC) (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, 2021 and 2020.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,00Grantmaking$147,595
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,00Grantmaking$112,281
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$105,946
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$365,822SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$365,822TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,General Support$147,595Check$0Book
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,General Support$112,281Check$0Book
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,General Support$105,946Check$0Book
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2: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.
Part III Accounting Method:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Communication Mark Inc
233 Tampa CircleArdenNC28704Grant Writing Assistance0$0$86,625$0
HunterKemper Consulting
20 Maplewood RdAshevilleNC28804Campaign Fundraising Consultant0$0$44,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$130,625TotalRetainedByContractorsAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA - AH Fdn Central FLEvent1Nm
Gross Receipts Event1$2,717,851GrossReceiptsEvent1Amt
Charitable Contri Event1$1,390,057CharitableContriEvent1Amt
Gross Revenue Event1$1,327,794GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$48,027NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,147,896RentFacilityCostsEvent1Amt
Food And Beverage Event1$198,408FoodAndBeverageEvent1Amt
Entertainment Event1$22,594EntertainmentEvent1Amt
Other Direct Expenses Event1$669,621OtherDirectExpensesEvent1Amt
Event2Golf Tournament - AH Sebring FdnEvent2Nm
Gross Receipts Event2$145,972GrossReceiptsEvent2Amt
Charitable Contri Event2$106,472CharitableContriEvent2Amt
Gross Revenue Event2$39,500GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$8,308NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,220RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,600FoodAndBeverageEvent2Amt
Entertainment Event2$36,130EntertainmentEvent2Amt
Other Direct Expenses Event2$14,194OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$708,905GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$601,626CharitableContriOtherEventsAmt
Gross Revenue Other Events$107,279GrossRevenueOtherEventsAmt
Cash Prizes Other Events$5,750CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$15,257NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$39,623RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$27,384FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,622EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$137,775OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,572,728GrossReceiptsTotalAmt
Charitable Contributions Tot$2,098,155CharitableContributionsTotAmt
Gross Revenue Total Events$1,474,573GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$71,592NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,188,739RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$230,392FoodAndBeverageTotalEventsAmt
Entertainment Total Events$68,346EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$821,590OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,386,409DirectExpenseSummaryEventsAmt
Net Income Summary-$911,836NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adventist Health System Georgia Inc
1035 Red Bud Road NECalhounGA30701581425000501(c)(3)$31,217$0Edna Owens Breast Center Construction
Adventist Health System Georgia Inc
1035 Red Bud Road NECalhounGA30701581425000501(c)(3)$656$0Cancer Charity Care
Adventist Health SystemSunbelt Inc dba AdventHealth Sebring
4200 Sun N Lake BlvdSebringFL33870590725553501(c)(3)$36,091$0Wauchula Hospital New Building Construction
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
601 E Rollins StreetOrlandoFL32803590724459501(c)(3)$19,391,753$0General Support
AdventHealth University Inc
671 Winyah DriveOrlandoFL32803593069793501(c)(3)$49,103$0General Support
Creation Development Foundation Inc
52 Riley Road ste 404CelebrationFL34747453411581501(c)(3)$390,000$0General Support
Flagler Cares Inc
160 Cypress Point Pkwy B302Palm CoastFL32164474145174501(c)(3)$50,000$0General Support
Flagler County Free Clinic
703 E Moody BlvdBunnellFL32110205036975501(c)(3)$15,000$0General Support
Florida Department of Health in Flagler County Health Dept
120 Airport Road Second FloorPalm CoastFL32164593502843FL Dept of Health$10,000$0Diabetes Program Assistance
Flagler Habitat for Humanity
2 West Moody Blvd PO Box 187BunnellFL32110593172803501(c)(3)$15,000$0Medical Care
Fletcher Hospital Inc
50 Hospital DrHendersonvilleNC28792560543246501(c)(3)$294,778$0General Support
Florida Hospital Medical Group Inc
2600 Westhall Lane 4th FloorMaitlandFL32751593214635501(c)(3)$351,513$0General Support
Florida Hospital Ocala Inc
1500 SW 1st AveOcalaFL34471824372339501(c)(3)$2,885$0General Support
Florida Hospital Zephyrhills Inc
7080 Gall BlvdZephyrhillsFL33541592108057501(c)(3)$230,547$0Purchase of Equipment
Florida Hospital Zephyrhills Inc
7080 Gall BlvdZephyrhillsFL33541592108057501(c)(3)$287,776$0Renovations
Florida Hospital Zephyrhills Inc
7080 Gall BlvdZephyrhillsFL33541592108057501(c)(3)$31,536$0General Support
Givewell Community Foundation Inc
1501 S Florida AveLakelandFL33803593649871501(c)(3)$120,000$0General Support
Henderson County United Way Inc
PO Box 487HendersonvilleNC28739560890133501(c)(3)$47,534$0General Support
Hospice of the Comforter Inc
480 W Central ParkwayAltamonte SpringsFL32704592935928501(c)(3)$54,438$0General Support
Impact Outdoor Adventures Inc
5935 Crane Creek RdManchesterKY40962475019385501(c)(3)$8,869$0Construction
Memorial Hospital Inc
210 Marie Langdon DriveManchesterKY40962610594620501(c)(3)$86,552$0General Support
Memorial Hospital Inc
210 Marie Langdon DriveManchesterKY40962610594620501(c)(3)$165,712$0Construction
Memorial Hospital Flager Inc
60 Memorial Medical PkwyPalm CoastFL32164592951990501(c)(3)$67,906$0General Support
Memorial Hospital Flager Inc
60 Memorial Medical PkwyPalm CoastFL32164592951990501(c)(3)$56,024$0Hospital Renovation
Memorial Hospital Flager Inc
60 Memorial Medical PkwyPalm CoastFL32164592951990501(c)(3)$91,938$0Purchase of Medical Equipment
Memorial Hospital Flager Inc
60 Memorial Medical PkwyPalm CoastFL32164592951990501(c)(3)$17,398$0Purchase of Furniture and Supplies for Hospice House
Metroplex Adventist Hospital Inc
2201 S Clear Creek RoadKilleenTX76549742225672501(c)(3)$15,000$0Purchase of Angel of Hope Statue
Pasco-Pinellas Hillsborough Community Health System Inc
2600 Bruce B Downs BlvdWesley ChapelFL33544208488713501(c)(3)$97,302$0General Support
Pasco-Pinellas Hillsborough Community Health System Inc
2600 Bruce B Downs BlvdWesley ChapelFL33544208488713501(c)(3)$28,147$0Purchase of Aeroclave machine
Southeast Volusia Healthcare Corp
401 Palmetto StNew Smyrna BeachFL32168473793197501(c)(3)$575,000$0Medical Care
Southwest Volusia Healthcare Corp
1055 Saxon BlvdOrange CityFL32763593149293501(c)(3)$12,194$0General Support
Southwest Volusia Healthcare Corp
1055 Saxon BlvdOrange CityFL32763593149293501(c)(3)$59,173$0Community Garden
Southwest Volusia Healthcare Corp
1056 Saxon BlvdOrange CityFL32763593149293501(c)(3)$1,900$0Purchase of Equipment
University Community Hospital Inc
3100 E Fletcher AveTampaFL33613591113901501(c)(3)$137,193$0General Support
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Food, Clothing & Shelter170$218,879
Hardship Assistance533$138,702
Nursing Scholarships12$14,000
Payments for Mammography12$690
Employee Assistance - Funeral Expense2$2,000
Patient Assistance - AC Units2$596
Patient Assistance - Medical Bills37$136,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants 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

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shaw Terry
President/CEO$0$1,947,829$0$1,666,593$0$904,611$0$146,048$0$63,608$0$4,728,689$0$365,304
Rathbun Paul
Director/Chairman$0$1,045,475$0$776,096$0$771,015$0$165,548$0$47,302$0$2,805,436$0$193,409
Johnson Penny
Director$0$656,961$0$275,634$0$1,669,223$0$128,712$0$54,107$0$2,784,637$0$80,024
Goodman Todd
Director$0$719,496$0$353,016$0$625,489$0$128,293$0$54,767$0$1,881,061$0$94,417
Bergherm Bruce
Director$0$609,309$0$234,235$0$753,222$0$24,097$0$34,407$0$1,655,270$0$168,888
Houmann Lars
Director$0$0$0$374,184$0$1,243,160$0$0$0$29,601$0$1,646,945$0$0
Bromme Jeffrey
Director$0$758,713$0$434,579$0$185,395$0$139,262$0$38,310$0$1,556,259$0$101,374
Huenergardt Sam
Director$0$697,332$0$254,708$0$157,324$0$140,893$0$45,808$0$1,296,065$0$103,146
Hamilton MD Thomas Ted
Director$0$515,805$0$207,267$0$178,682$0$15,548$0$25,395$0$942,697$0$0
Johnson Joel Joe
Director$0$446,751$0$177,943$0$187,848$0$77,584$0$41,116$0$931,242$0$29,976
Smith-Edris Tricia
Director$0$500,790$0$100,524$0$56,304$0$80,684$0$48,354$0$786,656$0$19,028
Brady Amanda
Director$0$469,487$0$94,415$0$52,450$0$85,320$0$43,690$0$745,362$0$32,561
Addiscott Lynn
Director$0$367,364$0$78,202$0$144,455$0$15,548$0$12,517$0$618,086$0$0
Collis David
Dir/Pres-AH Fdn Central FL$0$361,292$0$62,325$0$50,389$0$51,606$0$48,846$0$574,458$0$10,540

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The individual who serves as the President/CEO of the filing organization, is compensated by Adventist Health System Sunbelt Healthcare Corp (AHSSHC) for that individual's role in serving as the President/CEO of the filing organization and as the CEO of AdventHealth. 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 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 of the community, 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, Lines 4a-bSchedule J, Part I, Line 4a: During the year ending December 31, 2021, Lars Houmann received severance payments in the amount of $1,238,062. Pursuant to the AHSSHC Corporate Executive Policy governing executive severance, severance agreements for executives operating at the Vice President level and above are entered into upon eligibility to facilitate the transition to subsequent employment following an involuntary separation from employment with AdventHealth. Schedule J, 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 a healthcare system known as AdventHealth. In recognition of the contribution that each executive makes to the success of AdventHealth, AdventHealth provides supplemental executive benefit plans to eligible executives. In 2020, AdventHealth restructured its executive supplemental retirement and benefit plans to reduce complexity, to increase predictability of benefits and to consolidate multiple supplemental executive benefit plans into one plan. Effective 1/1/2020, a new supplemental executive retirement plan (SERP III) was adopted and the three existing plans, described below, were amended and restated. The newly adopted SERP III plan, as well as the amended and restated plans, were reviewed and approved by the AHSSHC Board Compensation Committee, an independent body of the AHSSHC Board of Directors. SERP III Plan (Effective 1/1/2020): To recognize the contribution each executive makes to the success of AdventHealth and to recognize the limitations available to executives in qualified retirement plans due to compensation limits set on such plans, AdventHealth adopted a new supplemental executive retirement plan (SERP III) in 2020. 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. 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 $290,000 in 2021 (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 (Amended and Restated in 2020): In 2020, the SERP II plan was amended and restated to provide that 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. 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. 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 (Amended and Restated in 2020): In 2020, the Flex Plan was amended and restated 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. Additionally, a provision was added to place a maximum limit on the amount of a participant's annual Flex allowance to not be greater than a maximum dollar amount or percentage of compensation as established by the AdventHealth Benefits Administration Committee. 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. 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 is 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.
Senior Executive Death Benefit Plan (SEDB) (Amended and Restated in 2020):The SEDB plan was originally designed to provide a benefit in an amount equal to the amount the executive's benefit would have been under the SERP II Plan assuming that, on the date of the executive's death (and not before), the executive satisfied the last of the eligibility requirements of the SERP II Plan with present value recognizing an early benefit commencement. In conjunction with the amendment and restatement of the SERP II Plan, the SEDB was similarly amended in 2020 to limit eligible employees to only those who either satisfy the eligibility requirements of SERP II as of January 1 2020, or remain in active employment and will satisfy those requirements prior to December 31, 2027. An eligible executive becomes a participant in the SEDB Plan if the executive dies prior to termination of employment, provided the executive has not satisfied all the eligibility requirements of SERP II as of the executive's date of death but would have satisfied all those requirements within five (5) years following death had the executive lived and continued employment. The SEDB Plan will terminate automatically after December 31, 2027. FLEX Plan FLEX Plan SERP II SERP III Contr. Distr.* Contr/Dis Contr. SHAW, TERRY $ 150,000 $ 396,866 $ 412,336 $ 0 RATHBUN, PAUL $ 150,000 $ 233,742 $ 480,517 $ 0 JOHNSON, PENNY $ 113,164 $ 96,451 $ 1549952 $ 0 GOODMAN, TODD $ 132,245 $ 116,878 $ 456,377 $ 0 BERGHERM,BRUCE $ 108,892 $ 282,894 $ 392,707 $ 0 BROMME,JEFFREY $ 143,214 $ 121,997 $ 0 $ 0 HUENERGARDT,SAM $ 125,345 $ 138,644 $ 0 $ 0 HAMILTON MD,TED $ 87,550 $ 68,050 $ 0 $ 0 JOHNSON, JOEL $ 62,036 $ 31,936 $ 118,218 $ 0 EDRIS, TRICIA $ 75,636 $ 22,066 $ 0 $ 0 BRADY, AMANDA $ 64,376 $ 36,535 $ 0 $ 5,396 ADDISCOTT,LYNN $ 58,875 $ 58,875 $ 30,457 $ 0 COLLIS, DAVID $ 40,528 $ 10,601 $ 0 $ 15,030 * Including Investment Earnings

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Gift Annuities3$0
Yes (X)Various Items56$0
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 32b:Sunsystem Development Corporation (SDC) is a charitable foundation organization that supports fourteen related tax-exempt hospital organizations and one charitable hospice organization. In carrying out its philanthropic activities, SDC 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 unrestricted net assets (equity) account. Accordingly, donated property reported on lines 9, 19, 25, and 26 are recorded directly to equity accounts and are not recorded in the income statement.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6SunSystem Development Corporation (SDC) 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 SDC. There are no other separate classes of membership in SDC.
Form 990, Part VI, Section A, line 7aThe affairs of SDC are managed by a Board of Managers. The Board of Managers of SDC are elected by the Member of SDC.
Form 990, Part VI, Section A, line 7bThe member of SDC has certain reserved powers as set forth in the Articles of Incorporation and Bylaws of SDC. These reserved powers include the following: a) to appoint and remove the members of the Board of Managers of SDC; and b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of SDC.
Form 990, Part VI, Section B, line 11bSDC'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 12cThe Conflict of Interest Policy of SDC applies to members of its Board of Managers and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interests, any member of the Board of Managers of SDC or any principal officer of SDC (i.e. Interested Persons) must disclose the existence of any financial interest with SDC and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Managers of SDC 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 SDC'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 SDC'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 SDC is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. SDC's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that SDC operates in a manner consistent with its charitable purposes.
Form 990, Part VI, Section B, line 15The 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 19The 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 7c:The amounts shown in Part VIII, Lines 7a(i) and 7c(i) of the Form 990 include an allocated share of capital gain/(loss) from a system wide, corporate administered, investment program.
Form 990, Part IX, line 11gOther Fees for Services: Program service expenses 0. Management and general expenses 236. Fundraising expenses 54,071. Total expenses 54,307. Contract Services: Program service expenses 367,841. Management and general expenses 475,759. Fundraising expenses 17,971. Total expenses 861,571.
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:Losses on Uncollectible Pledges -40,500. Temporarily Restricted Gifts 21,940,100. Temporarily Restricted Investment Income 962,558. Transfer of Net Assets Released from Restrictions -13,159,664. Permanently Restricted Investment Income 16,843. Gain on Investments 36,726. Other Adjustments 30. Change in Endowment Valuation -18,480.
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, 2021, AdventHealth will file a consolidated Single Audit which will include all entities that are part of the controlled group. Accordingly, the taxpayer has checked yes to the questions on Part XII, line 3a and 3b.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AdventHealth East Florida Inc (3521 - 123121)
900 Hope WayAltamonte SpringsFL32714882288563Future Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Family Medicine Rural Health Clinics Inc
187 PR 4060LampasasTX76550271858033Operation of Rural Health Clinics & Medical ServicesFL501(c)(3)Line 3Metroplex Adventist Hospital IncYes (1)
AdventHealth Kansas City Foundation fka AH Fdn Shawnee Mission
7315 E Frontage RoadMerriamKS66204480868859Fund-raising for Tax-exempt hospitalsKS501(c)(3)Line 7Shawnee Mission Medical Center IncYes (1)
AdventHealth Home Care East Florida LLC
770 West Granada Blvd 319Ormond BeachFL32174833768458InactiveFL501(c)(3)Line 10Memorial Hlth Systems IncYes (1)
AdventHealth Hospice Care East Florida Inc
770 West Granada Blvd 304Ormond BeachFL32174833748461InactiveFL501(c)(3)Line 10Memorial Hlth Systems IncYes (1)
AdventHealth North Polk Inc
3100 E Fletcher AveTampaFL33613593231322InactiveFL501(c)(3)Line 12a, IUniversity Community Hospital IncYes (1)
AdventHealth Polk North Inc
40100 US Highway 27 NDavenportFL33837841793121Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Polk South Inc
410 South 11th StreetLake WalesFL33853834672945Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Ransom Memorial Inc
1301 S Main StreetOttawaKS66067830976641Operation of Hospital & Related ServicesKS501(c)(3)Line 3Adventist Hlth Mid-America IncYes (1)
AdventHealth Riverview Inc (5321 - 123121)
14055 Riveredge Drive Ste 150TampaFL33637870901094Future Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Senior Care Inc
900 Hope WayAltamonte SpringsFL32714841817046Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth South Overland ParkInc
7820 W 165th StreetOverland ParkKS66223364595806Operation of Hospital & Related ServicesKS501(c)(3)Line 3Adventist Hlth Mid-America IncYes (1)
AdventHealth University Inc
671 Winyah DriveOrlandoFL32803593069793Education/Operation of SchoolFL501(c)(3)Line 2Adventist Hlth SystemSunbelt IncYes (1)
AdventHealth West Florida Ambulatory Services Inc
14055 Riveredge Drive Ste 250TampaFL33637471881744Support of Imaging Center & Home Health SubsidiariesFL501(c)(3)Line 12b, IIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth West Florida Imaging Inc
14055 Riveredge Drive Ste 250TampaFL33637843225135Imaging & TestingFL501(c)(3)Line 3AdventHealth West Florida Ambulatory Services IncYes (1)
Adventist Bolingbrook Hospital
500 Remington BlvdBolingbrookIL60440651219504Operation of Hospital & Related ServicesIL501(c)(3)Line 3Adventist Midwest HealthYes (1)
Adventist Care Centers - Courtland Inc
730 Courtland StreetOrlandoFL32804205774723Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Adventist GlenOaks Hospital
701 Winthrop AvenueGlendale HeightsIL60139363208390Operation of Hospital & Related ServicesIL501(c)(3)Line 3Adventist Midwest HealthYes (1)
Adventist Health Mid-America Inc
9100 W 74th StreetShawnee MissionKS66204521347407Support of Affiliated HospitalKS501(c)(3)Line 12c, III-FIAdventist Hlth SystemSunbelt IncYes (1)
Adventist Health Partners Inc
5101 S Willow Springs Rd Suite B101La GrangeIL60525364138353Operation of Physician Practices & Medical ServicesIL501(c)(3)Line 3AHS Midwest Management IncYes (1)
Adventist Health System Georgia Inc
1035 Red Bud Road NECalhounGA30701581425000Operation of Hospital & Related ServicesGA501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Hlth System Sunbelt Hlthcare Corp
900 Hope WayAltamonte SpringsFL32714592170012Management ServicesFL501(c)(3)Line 12a, I0N/A
Adventist Hlth SystemSunbelt Inc
900 Hope WayAltamonte SpringsFL32714591479658Operation of Hospitals & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Hlth SystemTexas Inc
11801 S FreewayBurlesonTX76028742578952Leasing Personnel to Affiliated HospitalTX501(c)(3)Line 12c, III-FIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Midwest Health
120 North Oak StreetHinsdaleIL60521362276984Operation of Hospitals & Related ServicesIL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
AHP Specialty Care NFP
5101 S Willow Springs Rd Suite B101La GrangeIL60525811105774Operation of Physician Practices & Medical ServicesIL501(c)(3)Line 3AHS Midwest Management IncYes (1)
AHS Midwest Management Inc
5101 S Willow Springs Rd Suite B101La GrangeIL60525363354567Operation of Physician Practice ManagementIL501(c)(3)Line 12a, IAdventist Midwest HealthYes (1)
Apopka Health Care Properties Inc
305 E Oak StreetApopkaFL32703510605694Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Bert Fish Medical Center Auxiliary Inc
401 Palmetto StreetNew Smyrna BeachFL32168591054892Volunteer support servicesFL501(c)(3)Line 100N/A
Bradford Heights Health & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751205782342Inactive - Wind-DownKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Burleson Nursing & Rehab Center Inc
301 Huguley BlvdBurlesonTX76028205782243Operation of Home for the Aged/Hlthcare DeliveryTX501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Chickasaw Health Care Properties Inc
250 S Chickasaw TrailOrlandoFL32825510605681Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Chippewa Valley Hospital & Oakview Care Center Inc
1220 Third Avenue WestDurandWI54736391365168Operation of Hospital & Related ServicesWI501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Coalition For Physician Well-Being Inc
900 Hope WayAltamonte SpringsFL32714463477012Provide support for Physician well-beingFL501(c)(3)Line 10Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Courtland Health Care Properties Inc
730 Courtland StreetOrlandoFL32804510605682Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Creekwood Place Nursing & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751205782260Inactive - Wind-DownKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Dairy Road Health Care Properties Inc
7350 Dairy RoadZephyrhillsFL33540510605684Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
East Orlando Health & Rehab Center Inc
250 S Chickasaw TrailOrlandoFL32825205774748Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Emory-Adventist Inc (1121 - 123121)
900 Hope WayAltamonte SpringsFL32714582171011InactiveGA501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Fletcher Hospital Inc
100 Hospital DriveHendersonvilleNC28792560543246Operation of Hospital & Related ServicesNC501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
FLNC Inc
3355 E Semoran BlvdApopkaFL32703205774761Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Florida Hospital Dade City Inc
13100 Fort King RoadDade CityFL33525822567308Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Healthcare Partners Inc
770 West Granada Blvd 101Ormond BeachFL32174462354804Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Hospital Medical Group Inc
2600 Westhall Lane 4th FloorMaitlandFL32751593214635Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Hospital Ocala Inc
1500 SW 1st AvenueOcalaFL34471824372339Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Physician Group Inc
12470 Telecom Dr 100TampaFL33637462021581Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Waterman Inc
1000 Waterman WayTavaresFL32778593140669Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Zephyrhills Inc
7050 Gall BlvdZephyrhillsFL33541592108057Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Radiology Imaging at Lake Mary LLC
2600 Westhall Lane 4th FloorMaitlandFL32751550789387Imaging & TestingFL501(c)(3)Line 3Florida Hospital Medical Group IncYes (1)
Fountain Inn Nursing & Rehab Center Inc
4501 Waterman WayTavaresFL32778472180518Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Helen Ellis Memorial Hospital Auxiliary Inc
1395 S Pinellas AveTarpon SpringsFL34689592106043Fund-raising for Tax-exempt hospital/foundationFL501(c)(3)Line 12c, III-FI0N/A
Helen Ellis Memorial Hospital Foundation Inc
1395 S Pinellas AveTarpon SpringsFL34689593690149Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 70N/A
Hinsdale Hospital Foundation
120 North Oak StreetHinsdaleIL60521521466387Fund-raising for Tax-exempt hospitalIL501(c)(3)Line 7Midwest Hlth Foundation0
Hospice of the Comforter Inc
480 W Central ParkwayAltamonte SpringsFL32714592935928Operation of HospiceFL501(c)(3)Line 10The Comforter Health Care Group IncYes (1)
In-Motion Rehab Inc
485 North Keller Road 250MaitlandFL32751208023411InactiveKS501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
Lake County Health Care Properties Inc
485 North Keller Road 250MaitlandFL32751813923985Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Memorial Health Systems Foundation Inc
305 Memorial Medical Pkwy 212Daytona BeachFL32117311771522Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 70N/A
Memorial Health Systems Inc
301 Memorial Medical ParkwayDaytona BeachFL32117590973502Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Memorial Hospital - West Volusia Inc
701 West Plymouth AvenueDelandFL32720593256803Operation of Hospital & Related ServicesFL501(c)(3)Line 3Memorial Hlth Systems IncYes (1)
Memorial Hospital Flagler Inc
60 Memorial Medical ParkwayPalm CoastFL32164592951990Operation of Hospital & Related ServicesFL501(c)(3)Line 3Memorial Hlth Systems IncYes (1)
Memorial Hospital Inc
210 Marie Langdon DriveManchesterKY40962610594620Operation of Hospital & Related ServicesKY501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Metroplex Adventist Hospital Inc
2201 S Clear Creek RoadKilleenTX76549742225672Operation of Hospital & Related ServicesTX501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Metroplex Clinic Physicians Inc
2201 S Clear Creek RoadKilleenTX76549113762050Physician Healthcare services to the communityTX501(c)(3)Line 3Metroplex Adventist Hospital IncYes (1)
Midwest Health Foundation
120 North Oak StreetHinsdaleIL60521352230515Fund-Raising for Supported Exempt HospitalsIL501(c)(3)Line 70N/A
Mills Health & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751205782320Inactive - Wind-DownKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Mission Strategies of Georgia Inc
485 North Keller Road 250MaitlandFL32751900866024Provision of support to the nursing home divisionGA501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
Missouri Adventist Health Inc
9100 W 74th StreetShawnee MissionKS66204431224729Support Health Care ServicesMO501(c)(3)Line 12d, III-OAdventist Hlth Mid-America IncYes (1)
Ormond Beach Memorial Hospital Auxiliary Inc(11-123121)
301 Memorial Medical PkwyDaytona BeachFL32117591721962Volunteer support servicesFL501(c)(3)Line 12c, III-FI0N/A
Osceola Health Care Properties Inc
485 North Keller Road 250MaitlandFL32751813165729Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Overland Park Nursing & Rehab Center Inc
6501 West 75th StreetOverland ParkKS66204205774821Operation of Home for the Aged/Hlthcare DeliveryKS501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Pasco-Pinellas Hillsborough Community Hlth System Inc
2600 Bruce B Downs BlvdWesley ChapelFL33544208488713Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Portercare Adventist Health System (630 YE)
9100 E Mineral CircleCentennialCO80112840438224Operation of Hospitals & Related ServicesCO501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Princeton Health & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751205782272Inactive - Wind-DownKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Princeton Professional Services Inc
601 E Rollins StreetOrlandoFL32803591191045Provision of Healthcare ServicesFL501(c)(3)Line 10Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Quality Circle for Healthcare Inc
900 Hope WayAltamonte SpringsFL32714263789368Healthcare Quality ServicesFL501(c)(3)Line 12a, IAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
Redmond Park Hospital LLC (10121 - 123121)
501 Redmond Road NWRomeGA30165581123037Operation of Hospital & Related ServicesGA501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Resource Personnel Inc
485 North Keller Road 250MaitlandFL32751208040875Provide administrative support to tax exempt nursing homesFL501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
Rocky Mountain Adventist Hlthcare Foundation (630 YE)
960 E Harvard Avenue Ste 230DenverCO80210840745018Fund-raising for Tax-exempt hospitalCO501(c)(3)Line 70N/A
Rollins Brook Community Care Corp
2201 S Clear Creek RoadKilleenTX76549461656773Support Operation of HospitalTX501(c)(3)Line 12a, IAdventist Hlth SystemSunbelt IncYes (1)
San Marcos Health Care Properties Inc (11 - 123021)
1900 Medical ParkwaySan MarcosTX78666510605693Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
San Marcos Nursing & Rehab Center Inc
1900 Medical ParkwaySan MarcosTX78666205782224Operation of Home for the Aged/Hlthcare DeliveryTX501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Hlth Care Properties Inc
485 North Keller Road 250MaitlandFL32751813914908Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Health Care Inc
6501 West 75th StreetOverland ParkKS66204480952508Lease to Related OrganizationKS501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Medical Center Inc
9100 W 74th StreetShawnee MissionKS66204480637331Operation of Hospital & Related ServicesKS501(c)(3)Line 3Adventist Hlth Mid-America IncYes (1)
South Pasco Health Care Properties Inc
38250 A AvenueZephyrhillsFL33542510605679Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Southeast Volusia Healthcare Corp
401 Palmetto StreetNew Smyrna BeachFL32168473793197Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Southwest Volusia Health Services Inc
1055 Saxon BlvdOrange CityFL32763593281591Medical Office Building for HospitalFL501(c)(3)Line 12a, ISouthwest Volusia Hlthcare CorpYes (1)
Southwest Volusia Healthcare Corp
1055 Saxon BlvdOrange CityFL32763593149293Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Spring View Health & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751205782288Inactive - Wind-DownKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Sunbelt Health & Rehab Center - Apopka Inc
305 East Oak StreetApopkaFL32703205774856Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Sunbelt Health Care Centers Inc
485 North Keller Road 250MaitlandFL32751581473135Management ServicesTN501(c)(3)Line 12b, IIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
SunSystem Development Corp
900 Hope WayAltamonte SpringsFL32714592219301Fund-Raising for Affiliated Tax-Exempt HospitalsFL501(c)(3)Line 7Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Tarpon Springs Hospital Foundation Inc
1395 S Pinellas AveTarpon SpringsFL34689590898901Operation of Hospital & Related ServicesFL501(c)(3)Line 3University Community Hospital IncYes (1)
Tarrant County Health Care Properties Inc
301 Huguley BlvdBurlesonTX76028510605677Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
The Comforter Health Care Group Inc
605 Montgomery RoadAltamonte SpringsFL32714271857940Support Services to Related HospiceFL501(c)(3)Line 12c, III-FIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
The Volunteer Auxiliary of Florida Hosp Flagler Inc(11-8321)
60 Memorial Medical PkwyPalm CoastFL32164592486582Volunteer support servicesFL501(c)(3)Line 12c, III-FI0N/A
Tri-County Nursing and Rehab Center Inc
1290 Celebration BlvdKissimmeeFL34747472219363Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
University Community Hospital Foundation Inc
3100 E Fletcher AveTampaFL33613592554889Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 70N/A
University Community Hospital Inc
3100 E Fletcher AveTampaFL33613591113901Operation of Hospitals & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
West Florida Health Home Care Inc
13601 Bruce B Downs Blvd Ste 110TampaFL33613593686109Home Health ServicesGA501(c)(3)Line 10AdventHealth West Florida Ambulatory Svcs IncYes (1)
Zephyr Haven Health & Rehab Center Inc
38250 A AvenueZephyrhillsFL33542205774930Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Zephyrhills Health & Rehab Center Inc
7350 Dairy RoadZephyrhillsFL33540205774967Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Fletcher Hospital Surgical Ventures LLC
9131 Anson Way Ste 304RaleighNC27615861482646Indirect Interest in Surgery CenterNCN/A00
Florida Hospital DMERT LLC
500 Winderley Place Ste 324MaitlandFL32751202392253Medical EquipmentFLN/A0Yes (1)
Florida Hospital Home Infusion LLP
500 Winderley Place Ste 226MaitlandFL32751593142824Home Infusion ServicesFLN/A0Yes (1)
Functional Neurosurgical Ambulatory Surgery Ctr LLC
11 W Dry Creek Circle 120LittletonCO80120464426708Surgery CenterCON/A00
PAHS OnPoint Urgent Care LLC
9100 E Mineral CircleCentennialCO80112832465331Urgent Care CenterCON/A00
Princeton Homecare Services LLC
1050 Forrer BlvdKetteringOH45420814196648Operation of Home Health AgencyFLN/A00
San Marcos MRI LP (1121-8121)
1330 Wonder World Dr Ste 202San MarcosTX78666770597972Imaging & TestingTXN/A00
Surgery Center of Rome LP
900 Hope WayAltamonte SpringsFL32714200390305Surgery CenterFLN/A00
The Bariatric Center of Kansas City LLC
9100 W 74th StreetMerriamKS66204823025378Surgery CenterKSN/A00
Urgent Care Centers of Brevard County LLC
2600 Westhall LaneMaitlandFL32751844261523Urgent Care CentersFLN/A0Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AdventHealth Orlando Network Inc (35 - 123121)
900 Hope WayAltamonte SpringsFL32714862639185InactiveFLN/ACYes (1)
AdventHealth Professional Staffing Inc (35 - 123121)
900 Hope WayAltamonte SpringsFL32714880742779INACTIVEFLN/ACYes (1)
AdventHealth Tampa Network Inc (35 - 123121)
900 Hope WayAltamonte SpringsFL32714862666178InactiveFLN/ACYes (1)
AdventHealth Team Members Inc (35 - 123121)
900 Hope WayAltamonte SpringsFL32714880763664INACTIVEFLN/ACYes (1)
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803592855792Condo AssociationFLN/ACYes (1)
Apopka Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803593000857Condo AssociationFLN/ACYes (1)
Battle Creek Adventist Hospital
900 Hope WayAltamonte SpringsFL32714381359189InactiveMIN/ACYes (1)
Central Texas Medical Associates (11-12252021)
1301 Wonder World DriveSan MarcosTX78666742729873InactiveTXN/ACYes (1)
Florida Hospital Flagler Medical Offices Association Inc
60 Memorial Medical ParkwayPalm CoastFL32164262158309Condo AssociationFLN/ACYes (1)
Florida Hosp Hlth Village Property Owner's Assoc Inc
550 E Rollins Street 7th FloorOrlandoFL32803821748255Condo AssociationFLN/ACYes (1)
Florida Hospital Healthcare System Inc
101 Southhall Lane Ste 150MaitlandFL32751593215680PHSO / CINFLN/ACYes (1)
Florida Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803592855791Condo AssociationFLN/ACYes (1)
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30KissimmeeFL34741593539564Condo AssociationFLN/ACYes (1)
Midwest Management Services Inc
9100 West 74th StreetShawnee MissionKS66204480901551InactiveKSN/ACYes (1)
North American Health Services Inc & Sub
900 Hope WayAltamonte SpringsFL32714621041820Holding Co.TNN/ACYes (1)
Ormond Prof Associates Condo Assoc Inc (430 year end)
770 W Granada Blvd Ste 101Ormond BeachFL32174592694434Condo AssociationFLN/ACYes (1)
Park Ridge Property Owner's Association Inc
1 Park Place Naples RoadFletcherNC28732030380531Condo AssociationNCN/ACYes (1)
Porter Affiliated Health Services Inc (11-63021)
2525 S Downing StreetDenverCO80210840956175INACTIVECON/ACYes (1)
Surgicare of Rome Inc (10121 - 123121)
900 Hope WayAltamonte SpringsFL32714200376307Holding CompanyGAN/ACYes (1)
Redmond Park Health Services Inc (10121 - 123121)
900 Hope WayAltamonte SpringsFL32714621330078Holding CompanyGAN/ACYes (1)
Redmond Physician Practice Company (10121 - 10121)
900 Hope WayAltamonte SpringsFL32714621662134Medical ClinicsGAN/ACYes (1)
The Garden Retirement Community Inc
485 North Keller Road Ste 250MaitlandFL32751593414055Real Estate RentalFLN/ACYes (1)
Winter Park Medical Office Building I Condo Assoc Inc
601 East Rollins StreetOrlandoFL32803452228478Condo AssociationFLN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
B$19,391,753Actual Amount Donated
Adventist Health SystemSunbelt Inc dba AdventHealth Sebring
B$36,091Actual Amount Donated
Fletcher Hospital Inc
B$294,778Actual Amount Donated
Florida Hospital Medical Group Inc
B$351,513Actual Amount Donated
Florida Hospital Zephyrhills Inc
B$549,859Actual Amount Donated
Hospice of the Comforter Inc
B$54,438Actual Amount Donated
Memorial Hospital Inc
B$252,264Actual Amount Donated
Memorial Hospital Flagler Inc
B$233,265Actual Amount Donated
Pasco-Pinellas Hillsborough Community Health System Inc
B$125,449Actual Amount Donated
Southeast Volusia Healthcare Corp
B$575,000Actual Amount Donated
Southwest Volusia Healthcare Corp
B$73,267Actual Amount Donated
University Community Hospital Inc
B$137,193Actual Amount Donated
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
C$1,476,099Actual Amount Received
Adventist Health SystemSunbelt Inc dba AdventHealth Sebring
C$29,397Actual Amount Received
Fletcher Hospital Inc
C$161,131Actual Amount Received
Florida Hospital Ocala Inc
C$111,117Actual Amount Received
Florida Hospital Zephyrhills Inc
C$124,838Actual Amount Received
Memorial Hospital Flagler Inc
C$82,402Actual Amount Received
Memorial Hospital - West Volusia Inc
C$57,192Actual Amount Received
Pasco-Pinellas Hillsborough Community Health System Inc
C$108,029Actual Amount Received
The Volunteer Auxiliary of Florida Hospital-Flagler Inc
C$94,200Actual Amount Received
Adventist Health System Georgia Inc
M$50,283Cost
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
M$4,377,517Cost
Adventist Health SystemSunbelt Inc dba AdventHealth Sebring
M$223,202Cost
Fletcher Hospital Inc
M$331,180Cost
Florida Hospital Ocala Inc
M$278,507Cost
Florida Hospital Zephyrhills Inc
M$278,507Cost
Memorial Hospital Inc
M$64,709Cost
Memorial Hospital Flagler Inc
M$278,822Cost
Memorial Hospital - West Volusia Inc
M$116,045Cost
Metroplex Adventist Hospital Inc
M$94,234Cost
Pasco-Pinellas Hillsborough Community Health System Inc
M$278,507Cost
Southeast Volusia Healthcare Corp
M$74,333Cost
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
N$332,310Cost Allocation