ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (EIN 59-2170012)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349325949
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:37:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592170012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health System Sunbelt | BusinessNameLine1Txt |
| Business Name Line2 | Healthcare Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Officer/Asst. Sec. | PersonTitleTxt |
| Phone | 4073572317 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lynn | PersonFirstNm |
| Person Last | Addiscott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Terry Shaw | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,464,562,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provision of executive leadership and other professional support services to subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5089 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $22,307,794 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,259,943 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $967,007,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,179,096,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,556,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,989,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,128,853 | PYOtherRevenueAmt |
| CY Other Revenue | $1,132,671 | CYOtherRevenueAmt |
| PY Total Revenue | $1,287,863,328 | PYTotalRevenueAmt |
| CY Total Revenue | $1,328,228,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,380,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,541,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $567,958,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,446,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $750,724,123 | PYOtherExpensesAmt |
| CY Other Expenses | $653,133,700 | CYOtherExpensesAmt |
| PY Total Expenses | $1,329,063,297 | PYTotalExpensesAmt |
| CY Total Expenses | $1,276,122,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,199,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,106,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,270,226,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,669,943,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,596,819,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,904,645,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $673,406,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $765,297,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $965,637,986 | ExpenseAmt |
| Grant | $9,541,818 | GrantAmt |
| Revenue | $1,156,788,764 | RevenueAmt |
| Desc | During 2020, the Corporation provided hospital management services to 29 wholly or partially owned tax-exempt hospital and nursing home corporations. These 29 corporations operate 48 acute-care hospitals, and provide management services to 11 nursing home facilities. | Desc |
| Total Program Service Expenses | $965,637,986 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7200 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5089 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Rathbun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073572463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Rathbun Paul C | ||||||||||
| Dir(end 9/20)/SEVP/CFO | 50.00 | 1.00 | Yes (X) | Yes (X) | $4,358,321 | $0 | $210,783 | |||
| Shaw Terry D | ||||||||||
| Dir/President/CEO | 50.00 | 1.00 | Yes (X) | Yes (X) | $2,994,533 | $0 | $203,959 | |||
| Haffner PhD Randall L | ||||||||||
| Dir(end 9/20)/SEVP/CEO Multi-St Div | 50.00 | 1.00 | Yes (X) | $2,876,292 | $0 | $209,336 | ||||
| Houmann Lars D | ||||||||||
| Former Corp Relations Officer | 0.00 | 0.00 | $2,421,483 | $0 | $46,035 | Yes (X) | ||||
| Tol Daryl | ||||||||||
| Dir(end 9/20)/SEVP/CEO Central FL | 50.00 | 1.00 | Yes (X) | $1,986,560 | $0 | $203,471 | ||||
| Banks David | ||||||||||
| SEVP/Chief Strategy Officer | 50.00 | 1.00 | $1,490,148 | $0 | $186,218 | Yes (X) | ||||
| Schultz Michael | ||||||||||
| Dir(end 9/20)/SEVP/CEO West FL Div | 50.00 | 1.00 | Yes (X) | $1,586,063 | $0 | $53,434 | ||||
| Moorhead MD David | ||||||||||
| SEO/Chief Clinical Officer | 50.00 | 1.00 | $1,585,029 | $0 | $28,788 | Yes (X) | ||||
| Goodman Todd A | ||||||||||
| CFO Central FL Division | 50.00 | 1.00 | $1,387,075 | $0 | $180,479 | Yes (X) | ||||
| Finch Kenneth A | ||||||||||
| Pres/CEO SW Region (end 1/20) | 50.00 | 1.00 | $1,500,059 | $0 | $20,745 | Yes (X) | ||||
| Snyder Esq Brent G | ||||||||||
| Dir(end 9/20)/EVP/CIO | 50.00 | 1.00 | Yes (X) | $1,244,833 | $0 | $191,435 | ||||
| Soler Eddie | ||||||||||
| EVP/Senior Finance Officer | 50.00 | 1.00 | $1,210,478 | $0 | $187,520 | Yes (X) | ||||
| Bergherm Bruce | ||||||||||
| SEO Acute Health West FL Division | 50.00 | 1.00 | $1,203,438 | $0 | $138,808 | Yes (X) | ||||
| Carroll Richard J | ||||||||||
| CMO Bolingbrook/GlenOaks | 0.00 | 50.00 | $1,323,096 | $0 | $0 | Yes (X) | ||||
| Johnson Sandra K | ||||||||||
| Dir(end 9/20)/EVP/Chief Admin Offcr | 50.00 | 1.00 | Yes (X) | $1,151,414 | $0 | $168,334 | ||||
| Bromme Jeffrey | ||||||||||
| EVP/Chief Legal Officer | 50.00 | 1.00 | $1,141,115 | $0 | $169,390 | Yes (X) | ||||
| Clem MD Kathleen | ||||||||||
| Former EVP/Chief Clinical Officer | 0.00 | 0.00 | $1,072,499 | $0 | $30,311 | Yes (X) | ||||
| Stiltz Bryan | ||||||||||
| EVP Business Units | 50.00 | 1.00 | $913,648 | $0 | $137,904 | Yes (X) | ||||
| Azevedo Olesea | ||||||||||
| SVP/Chief Human Resources Officer | 50.00 | 1.00 | $823,659 | $0 | $146,687 | Yes (X) | ||||
| Celano Patricia | ||||||||||
| SVP/Assoc Chief Clinical Officer | 50.00 | 1.00 | $595,745 | $0 | $111,455 | Yes (X) | ||||
| Jernigan PhD Donald L | ||||||||||
| Dir/CEO Emeritus (end 3/20) | 1.00 | 1.00 | Yes (X) | $443,591 | $0 | $5,635 | ||||
| Bigalke John T | ||||||||||
| Director (beg 9/20) | 1.00 | 1.00 | Yes (X) | $33,482 | $0 | $0 | ||||
| Cherry MD Robert A | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $10,790 | $0 | $0 | ||||
| Johnson Tidjani Michelle | ||||||||||
| Director (beg 9/20) | 1.00 | 1.00 | Yes (X) | $8,924 | $0 | $0 | ||||
| Tikker Blair | ||||||||||
| Director (beg 9/20) | 1.00 | 1.00 | Yes (X) | $8,924 | $0 | $0 | ||||
| Freedman David | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $4,464 | $0 | $0 | ||||
| Page John M | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $4,281 | $0 | $0 | ||||
| Rustad Gary | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $4,274 | $0 | $0 | ||||
| Moore MDiv Larry R | ||||||||||
| Vice Chairman/Secretary/Director | 2.00 | 1.00 | Yes (X) | $4,176 | $0 | $0 | ||||
| Thurber Gary F | ||||||||||
| Vice Chairman/Director | 2.00 | 2.00 | Yes (X) | $4,161 | $0 | $0 | ||||
| Smith DMin PhD Ron C | ||||||||||
| Chairman/Director | 2.00 | 2.00 | Yes (X) | $4,159 | $0 | $0 | ||||
| Poenitz Steven N | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $4,104 | $0 | $0 | ||||
| Griffith Jr Buford | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $4,081 | $0 | $0 | ||||
| Valentine II MDiv Maurice R | ||||||||||
| Vice Chairman/Director | 2.00 | 2.00 | Yes (X) | $4,072 | $0 | $0 | ||||
| Peoples Troy K | ||||||||||
| Director (end 9/20) | 1.00 | 2.00 | Yes (X) | $4,002 | $0 | $0 | ||||
| Scott Glynn CW | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $3,974 | $0 | $0 | ||||
| Werner Thomas L | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $3,954 | $0 | $0 | ||||
| Webb Gil | ||||||||||
| Director (end 12/20) | 1.00 | 1.00 | Yes (X) | $3,854 | $0 | $0 | ||||
| Davidson James R | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $3,849 | $0 | $0 | ||||
| Edge Michael | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $3,005 | $0 | $0 | ||||
| Louis Leslie D | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,856 | $0 | $0 | ||||
| Haley Steve L | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,854 | $0 | $0 | ||||
| Shaw EdD Kenneth | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $2,852 | $0 | $0 | ||||
| Aguilera Ronald | ||||||||||
| Director (end 9/20) | 1.00 | 2.00 | Yes (X) | $2,851 | $0 | $0 | ||||
| Sauder PhD Vinita | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,765 | $0 | $0 | ||||
| Barnett D Edward | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $2,749 | $0 | $0 | ||||
| Biloff Neil L | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Coridan Thomas Dean | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Jones Jr Benjamin | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Jones PhD R Clifford | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Lyons Justin C | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Van Schaik Vic | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Winston William | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,731 | $0 | $0 | ||||
| Bernard Roger A | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $2,715 | $0 | $0 | ||||
| Carlson Ronald | ||||||||||
| Director (end 9/20) | 1.00 | 4.00 | Yes (X) | $2,656 | $0 | $0 | ||||
| Smith PhD David C | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Dye Sr Richard C | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Chacon Lee-Roy | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Craig Carlos J | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Luxton PhD Andrea TJ | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Pollard DMin PhD Leslie N | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Shires James A | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Watkins Calvin L | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,624 | $0 | $0 | ||||
| Micheff Jr James | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,549 | $0 | $0 | ||||
| Machado Allan | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $2,424 | $0 | $0 | ||||
| Pursley MD Timothy J | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,142 | $0 | $0 | ||||
| Kelley Esq Stephen D | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,026 | $0 | $0 | ||||
| Brown-Dominguez Arlene R | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $2,026 | $0 | $0 | ||||
| Bietz DMin Gordon | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,919 | $0 | $0 | ||||
| Goliath MD Jason C | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,901 | $0 | $0 | ||||
| Mitchell MD Charles W | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,901 | $0 | $0 | ||||
| Reid MD Witford L | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,901 | $0 | $0 | ||||
| Japas MD Carlos | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,901 | $0 | $0 | ||||
| Johnson MD Mark | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $1,837 | $0 | $0 | ||||
| Brown-Fraser PhD RD Sherine R | ||||||||||
| Director (end 9/20) | 1.00 | 1.00 | Yes (X) | $1,801 | $0 | $0 | ||||
| Cazeau Esq RoseMarie E | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,794 | $0 | $0 | ||||
| Cotton Sabrina | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,794 | $0 | $0 | ||||
| Reid JD EdD Ralph | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,794 | $0 | $0 | ||||
| Storfjell PhD Judith I | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,794 | $0 | $0 | ||||
| Livermore David | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,701 | $0 | $0 | ||||
| Turk Carol Hurley | ||||||||||
| Director (end 9/20) | 1.00 | 0.00 | Yes (X) | $1,701 | $0 | $0 | ||||
| Devore Susan D | ||||||||||
| Director (beg 9/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Morgan William H | ||||||||||
| Director (beg 9/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,528,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,630,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1457 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 959156 | St Louis | MO | 63195 | IT Services/Support Fees | $51,256,894 |
| 22Squared Inc | |||||
| PO Box 102688 | Atlanta | GA | 30368 | Advertising Services | $49,455,112 |
| The CSI Companies Inc | |||||
| PO Box 890841 | Charlotte | NC | 28289 | Staffing Services | $28,677,175 |
| Athenahealth Inc | |||||
| PO Box 415615 | Boston | MA | 02241 | Medical Records & Billing Services | $27,927,262 |
| EPIC Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Implementation/IT Services/Support Fees | $12,736,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 197 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,200 | AllOtherContributionsAmt |
| Total Contributions | $10,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Reimbursed Salaries & Wages from | 561000 | $338,542,491 | $338,542,491 | |
| Management Fees | 541610 | $337,698,362 | $332,599,801 | $5,098,561 |
| Centralized Serv Purch by TE Affi | 900099 | $155,197,461 | $155,197,461 | |
| Reimbursed Pharmaceutical Costs f | 446110 | $117,631,585 | $102,758,105 | $14,873,480 |
| Reimbursement for Expenses | 900099 | $102,534,342 | $102,534,342 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,492,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,156,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,335,753 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,179,096,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,118,814 | TotalRevenueColumnAmt |
| Exclusion | $141,118,814 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,132,671 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,132,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,132,671 | TotalRevenueColumnAmt |
| Exclusion | $1,132,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,204,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,333,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,870,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,870,703 | TotalRevenueColumnAmt |
| Exclusion | $6,870,703 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,328,228,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,156,788,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,307,794 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,122,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485,460 | TotalAmt |
| Program Services | $9,485,460 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,358 | TotalAmt |
| Program Services | $56,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,608,095 | TotalAmt |
| Management And General | $21,608,095 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,162,065 | TotalAmt |
| Program Services | $304,520,758 | ProgramServicesAmt |
| Management And General | $107,641,307 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,214,110 | TotalAmt |
| Program Services | $25,032,605 | ProgramServicesAmt |
| Management And General | $11,181,505 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,714,247 | TotalAmt |
| Program Services | $78,299,929 | ProgramServicesAmt |
| Management And General | $32,414,318 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,748,091 | TotalAmt |
| Program Services | $22,636,758 | ProgramServicesAmt |
| Management And General | $10,111,333 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,921 | TotalAmt |
| Management And General | $2,029,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,498 | TotalAmt |
| Management And General | $2,364,498 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,393,027 | TotalAmt |
| Management And General | $19,393,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,407,433 | TotalAmt |
| Program Services | $124,185,241 | ProgramServicesAmt |
| Management And General | $28,222,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,605,033 | TotalAmt |
| Management And General | $50,605,033 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,305,148 | TotalAmt |
| Program Services | $7,042,363 | ProgramServicesAmt |
| Management And General | $9,262,785 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,817,112 | TotalAmt |
| Program Services | $101,817,112 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,247 | TotalAmt |
| Program Services | $2,062,247 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,107 | TotalAmt |
| Program Services | $3,394,721 | ProgramServicesAmt |
| Management And General | $155,386 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,142 | TotalAmt |
| Management And General | $1,941,142 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,203,638 | TotalAmt |
| Program Services | $89,203,638 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,303,651 | TotalAmt |
| Program Services | $62,303,651 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,582,502 | TotalAmt |
| Program Services | $39,103,520 | ProgramServicesAmt |
| Management And General | $478,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmaceutical Costs | $106,767,835 | $106,767,835 | |
| Federal Income Tax | $282,723 | $282,723 | |
| Alloc of Investment Gai | -$2,811,486 | -$2,811,486 | |
| Alloc of Invest Mgmt Fe | -$14,559,516 | -$14,559,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,888,685 | TotalAmt |
| Program Services | $7,096,792 | ProgramServicesAmt |
| Management And General | $12,791,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,122,126 | TotalAmt |
| Program Services | $965,637,986 | ProgramServicesAmt |
| Management And General | $310,484,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,325,520 | BOYAmt |
| EOY | $15,734,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,868 | BOYAmt |
| EOY | $3,632,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,910,334 | BOYAmt |
| EOY | $44,987,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,443,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,267,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,318,908 | BOYAmt |
| EOY | $532,175,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,070,300 | BOYAmt |
| EOY | $8,261,738,987 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,446 | BOYAmt |
| EOY | $10,229,607 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,000 | BOYAmt |
| EOY | $13,990,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,114,163 | BOYAmt |
| EOY | $787,453,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,270,226,038 | BOYAmt |
| EOY | $9,669,943,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,593,965 | BOYAmt |
| EOY | $517,855,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100,225,323 | BOYAmt |
| EOY | $8,386,790,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,596,819,288 | BOYAmt |
| EOY | $8,904,645,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,406,750 | BOYAmt |
| EOY | $765,297,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,406,750 | BOYAmt |
| EOY | $765,297,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,270,226,038 | BOYAmt |
| EOY | $9,669,943,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,106,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,118,424 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$334,290 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 29 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (29 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AdventHealth Polk North Inc | ||||
| 841793121 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Polk South Inc | ||||
| 834672945 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Ransom Memorial Inc | ||||
| 830976641 | 3 | 0 | $0 | $0 |
| AdventHealth Senior Care Inc fka AdventHealth Osceola South Inc | ||||
| 841817046 | 3 | Yes (1) | $0 | $0 |
| Adventist Bolingbrook Hospital | ||||
| 651219504 | 3 | 0 | $0 | $0 |
| Adventist GlenOaks Hospital | ||||
| 363208390 | 3 | 0 | $0 | $0 |
| Adventist Health SystemGeorgia Inc | ||||
| 581425000 | 3 | Yes (1) | $0 | $0 |
| Adventist Health SystemSunbelt Inc | ||||
| 591479658 | 3 | Yes (1) | $0 | $0 |
| Adventist Midwest Health | ||||
| 362276984 | 3 | 0 | $0 | $0 |
| Chippewa Valley Hospital & Oakview Care Centers Inc | ||||
| 391365168 | 3 | 0 | $0 | $0 |
| Fletcher HospitalInc | ||||
| 560543246 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Dade City Inc | ||||
| 822567308 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Ocala Inc | ||||
| 824372339 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Waterman Inc | ||||
| 593140669 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Zephyrhills Inc | ||||
| 592108057 | 3 | 0 | $0 | $0 |
| General Conference of Seventh Day Adventist | ||||
| 520643036 | 1 | Yes (1) | $0 | $0 |
| Memorial Health Systems Inc | ||||
| 590973502 | 3 | 0 | $0 | $0 |
| Memorial Hospital - Flagler Inc | ||||
| 592951990 | 3 | 0 | $0 | $0 |
| Memorial Hospital - West Volusia Inc | ||||
| 593256803 | 3 | 0 | $0 | $0 |
| Memorial Hospital Inc | ||||
| 610594620 | 3 | Yes (1) | $0 | $0 |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||||
| 208488713 | 3 | Yes (1) | $0 | $0 |
| PorterCare Adventist Health System | ||||
| 840438224 | 3 | Yes (1) | $0 | $0 |
| Princeton Professional Services Inc | ||||
| 591191045 | 10 | Yes (1) | $0 | $0 |
| Shawnee Mission Medical Center Inc | ||||
| 480637331 | 3 | 0 | $0 | $0 |
| Southeast Volusia Healthcare Corporation | ||||
| 473793197 | 3 | Yes (1) | $0 | $0 |
| Southwest Volusia Healthcare Corporation | ||||
| 593149293 | 3 | 0 | $0 | $0 |
| Sunsystem Development Corporation | ||||
| 592219301 | 7 | Yes (1) | $0 | $0 |
| Tarpon Springs Hospital Foundation Inc | ||||
| 590898901 | 3 | 0 | $0 | $0 |
| University Community Hospital Inc | ||||
| 591113901 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 29 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The Articles of Incorporation of the filing organization state in the Purposes Clause that the filing organization shall support the nonprofit corporations for which the filing organization is the sole member, including but not limited to 21 named subsidiary tax-exempt organizations. The filing organization serves as the parent organization to a number of tax-exempt hospital, nursing home, and other healthcare provider entities. The filing organization provides leadership and various professional support services to all of its subsidiaries. |
| Schedule A, Part IV, Section A, Line 5a | AdventHealth Senior Care, Inc. f/k/a AdventHealth Osceola South, Inc. (EIN: 84-1817046) (AHSC) has been added as a supported organization in 2020. AHSC was incorporated as a Florida not-for-profit corporation in April of 2019. The filing organization is the sole member of AHSC. AHSC is recognized as a Section 501(c)(3) organization which owns and/or operates medical clinics at which health care services are offered. AHSC will commence operations January, 2022. Article III, Section 3 of the filing organization's Bylaws provides that the filing organization's Board of Directors has the exclusive power to approve all acquisitions and mergers above a certain dollar threshold. |
| Schedule A, Part IV, Section B, Line 2: | AHSSHC was organized in 1981 to serve as the parent of a healthcare system that would own, operate, and manage hospitals previously operated by the Southern Union Conference of the North American Division of the General Conference of Seventh-day Adventists. Thereafter, AHSSHC acquired hospitals operated by the Southwestern, Lake Union and Mid-America Union Conferences of the General Conference of Seventh-day Adventists. AHSSHC is the parent organization to a number of subsidiaries. These subsidiaries operate hospitals, nursing homes, and provide various other healthcare services. All of the hospital and nursing home subsidiaries of AHSSHC are IRC Section 501(c)(3) organizations. AHSSHC provides executive leadership and professional support services to its subsidiary organizations. Professional support services include among others IT, corporate compliance, legal, reimbursement, risk management, and tax as well as treasury functions. Certain support services, such as human resources, payroll, A/P, and supply chain management are provided pursuant to a shared services model by AHSSHC to its subsidiary organizations. Article II of the Restated Articles of Incorporation of AHSSHC set forth the purposes of the organization. Specifically, paragraph 1 of the Article states the following: "In furtherance of its charitable purposes, the corporation shall operate to further the health ministry of the Seventh-day Adventist Church and its activities will be conducted in support of the health mission of the Seventh-day Adventist Church in such ways as the Board of Directors shall determine in its discretion. The corporation will provide management, consulting and related services to health care facilities (e.g., hospitals, skilled nursing, home health, hospice, physician clinics, etc.), educational institutions and other healthcare related businesses that are owned and/or operated by organizations affiliated with the corporation and that are located within the geographic areas of the United States served by the Southern Union Conference of Seventh-day Adventists, Southwestern Union Conference of Seventh-day Adventists, Lake Union Conference of Seventh-day Adventists, Mid-America Union Conference of Seventh-day Adventists (the Unions") and such other locations as may be approved by the Board of Directors of the corporation." These stated purposes demonstrate that AHSSHC was established to carry out the health ministry of the Seventh-day Adventist Church and that its policies, programs, and activities will be conducted in accordance with the health mission of the Seventh-day Adventist Church. Section 3, Article III of the Bylaws of AHSSHC states that its business and affairs will be controlled by its Board of Directors. Section 4, Article III of the Bylaws provides that the membership of AHSSHC shall elect its Board of Directors. A majority of the members of the Board of Directors serve as Directors by virtue of their position as President of one of the various Unions, Conferences, or Colleges/Universities (Article III, Section 5 of the Bylaws). The necessary qualifications of Directors are set forth in Article III, Section 6 of the Bylaws. The Unions and Conferences of the General Conference of Seventh-day Adventists are unincorporated associations that serve as regional/state/multi-state ecclesiastical leaders who provide theological and administrative support to organizations controlled and/or affiliated with the Seventh-day Adventist Church. The membership of AHSSHC is described in Article II, Section 1 of the Bylaws. The membership of the Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Unions, including those persons who serve on the executive committee by virtue of their position (ex officio) (collectively the "Membership and individually, "Member"). An individual holding membership privileges by virtue of his election as a member of one of the above-named Union Conferences or as a member of the Board of Directors of AHSSHC retains his membership privileges only so long as he remains a member of his respective Union Conference Executive Committee or as a member of the Board of Directors of AHSSHC. Each member has one vote and the questions put before the members are determined by majority vote (see Section 5, Article II of the Bylaws). As noted above, the Board of Directors of AHSSHC is elected by the members of AHSSHC. The majority of the board members of AHSSHC are elected officials of the Unions, Conferences, or specifically-stated Seventh-day Adventist colleges/universities. Accordingly, the majority of the Directors of AHSSHC will be elected by members who serve as members by virtue of their elected position of one of the Seventh-day Adventist Church Unions, Conferences, or Colleges/Universities. Therefore, a majority of the Board of Directors of AHSSHC is composed of individuals serving in their official capacity as representatives of the General Conference of Seventh-day Adventists. As noted above, AHSSHC performs support functions and provides executive leadership for the benefit of its various publicly supported organizations within the meaning of IRC 509(a)(3)(A). The formation of the predecessor of AHSSHC was authorized by the General Conference of Seventh-day Adventists to perform these support functions in pursuit of the health ministry of the Seventh-day Adventist Church. Accordingly, the purposes of the General Conference are carried out by AHSSHC through its support to its subsidiary organizations that own and operate hospitals and nursing homes. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $435,163 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $435,163 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The corporation paid fees to retain the services of three consulting firms and one law firm which performed lobbying activities on behalf of the corporation. The legislative consulting firm Johnson & Blanton was paid $211,250, RSA Consulting Group, LLC was paid $30,000, and the Dick Batchelor Management Group was paid $21,413. The law firm Oldaker & Willison was paid $150,000. Additionally, dues were paid to the Healthcare Leadership Council to help educate and inform the public and policy makers about healthcare issues that affect hospitals and their patients. The Healthcare Leadership Council uses a portion of these dues to conduct lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,386,250 | OtherCostOrOtherBasisAmt |
| Book Value | $31,386,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,185,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,915,079 | DepreciationAmt |
| Book Value | $161,270,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,460,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,573,006 | DepreciationAmt |
| Book Value | $177,887,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,411,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,779,622 | DepreciationAmt |
| Book Value | $161,631,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $532,175,960 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Market Funds | $742,514,487 | F |
| Bonds | $1,091,236,851 | F |
| Marketable Securities | $72,280,637 | F |
| Risk Balanced Allocation | $5,443,761,628 | F |
| Hedge Funds | $529,188,338 | F |
| Long-Term Investments | $382,757,046 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,261,738,987 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Related/Affiliated Entities | $11,804,478 |
| Other Non-Current Assets | $44,843,177 |
| Other Current Receivables | $30,069,682 |
| Board Designated Funds-Current | $161,768,833 |
| Funds Held in Trust | $538,966,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $787,453,159 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related/Affiliated Entities | $6,682,203,638 |
| Other Deferred Revenues | $291,084,156 |
| Leases Payable | $32,087,080 |
| Other Current Liabilities | $321,783,288 |
| Operating Lease Liability | $4,167,087 |
| Other Liabilities | $1,055,465,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,386,790,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,843,999,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,293,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,636,436,544 | OtherRevenueAmt |
| Revenue Not Reported | $11,674,729,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,169,270,387 | RevenueSubtotalAmt |
| Other Revenues Not Included | $158,958,559 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $158,958,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,328,228,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,929,179,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,814,419,691 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,814,419,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,114,760,290 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $161,361,836 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $161,361,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,276,122,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 and 2019. NAHS also has temporary deductible differences of approximately $41,800 and $46,500 at December 31, 2020 and 2019, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2020, NAHS had net operating loss carryforwards of approximately $43,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $10,200 and $11,400 at December 31, 2020 and 2019, 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, 2020 and 2019 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, 2020 and 2019. On December 22, 2017, the United States enacted tax reform legislation commonly known as the Tax Cuts and Jobs Act (Act), resulting in significant modifications to existing law. Certain provisions impact tax-exempt organizations, including revisions to taxes on unrelated business activities, excise taxes on compensation of certain employees, and various other provisions. The impact of these provisions on the consolidated financial statements is not, and is not expected, to be significant. |
| Part XI, Line 2d - Other Adjustments: | Revenue of Affiliated Organizations Included in Audited Financial Statements 11636436544. |
| Part XI, Line 4b - Other Adjustments: | Premier Earnings Reclass from Expense 31,772,521. Other Reclasses from Expense 127,186,038. |
| Part XII, Line 2d - Other Adjustments: | Expense of Affiliated Organizations Included in Audited Financial Statements 10814419691. |
| Part XII, Line 4b - Other Adjustments: | Premier Stock Accretion 2,403,277. Premier Earnings Reclass From Expense 31,772,521. Other Reclasses from Expense 127,186,038. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Progam Services | Insurance Premiums | $7,684,764 |
| Europe | 0 | 0 | Passive Investments | Captive Insurance Company | $176,811 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Meetings | $3,721 | |
| Central America & Caribbean | 0 | 0 | Passive Investments | $1,142,761,508 | |
| Central America & Caribbean | 0 | 0 | Meetings | $1,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,150,628,545 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,150,628,545 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Foreign grants are generally made to organizations within the U.S. to assist with funding for mission related trips whose purpose is to provide health care services in foreign locations and/or construct and build health care facilities in foreign locations. The U.S. organizations sponsoring the health-related mission trips are often related organizations that are exempt from Federal Income Tax under 501(c)(3) or other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States as the filing organization does not have a grant making program that would necessitate such procedures and is generally making an indirect foreign grant through another U.S. charitable organization. |
| Part I, line 3: | All expenses relate to travel costs, funding of general liability risk program, or cash grants to U.S. charities for foreign mission trips. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AdventHealth Foundation Shawnee Mission | |||||||
| 7315 E Frontage Road | Merriam | KS | 66204 | 480868859 | 501(c)(3) | $10,000 | General Support |
| AdventHealth University Inc | |||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | 501(c)(3) | $10,000 | General Support |
| Andrews University | |||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | 381627600 | 501(c)(3) | $1,500,000 | General Support |
| Burton Adventist Academy | |||||||
| 4611 Kelly Elliott Road | Arlington | TX | 76017 | 752090200 | 501(c)(3) | $45,000 | General Support |
| Campion Academy | |||||||
| 300 42nd Street SW | Loveland | CO | 80537 | 840459259 | 501(c)(3) | $50,000 | General Support |
| Chisholm Trail Academy | |||||||
| 401 S Old Betsy Road | Keene | TX | 76059 | 751327520 | 501(c)(3) | $50,000 | General Support |
| Coalition for Physician Well-Being Inc | |||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | 501(c)(3) | $100,000 | General Support |
| Embrace Families Foundation Inc | |||||||
| 4001 Pelee Street No 200 | Orlando | FL | 32817 | 463758900 | 501(c)(3) | $16,758 | General Support |
| Embrace Families Solutions Inc | |||||||
| 4001 Pelee Street No 200 | Orlando | FL | 32817 | 452843994 | 501(c)(3) | $16,758 | General Support |
| Fletcher Academy | |||||||
| PO Box 5440 | Fletcher | NC | 28732 | 561432644 | 501(c)(3) | $100,000 | General Support |
| Florida Chamber of Commerce Inc | |||||||
| 136 S Bronough Street | Tallahassee | FL | 32301 | 590248200 | 501(c)(6) | $25,000 | General Support |
| Florida Chamber of Commerce Foundation Inc | |||||||
| 136 S Bronough Street | Tallahassee | FL | 32301 | 596209605 | 501(c)(3) | $15,000 | General Support |
| Florida Hospital Waterman Foundation Inc | |||||||
| 1500 Waterman Way | Tavares | FL | 32788 | 592330166 | 501(c)(3) | $10,000 | General Support |
| Georgia Cumberland Academy | |||||||
| 397 Academy Drive SW | Calhoun | GA | 30701 | 580861761 | 501(c)(3) | $150,000 | General Support |
| Grace Medical Home Inc | |||||||
| 51 Pennsylvania Street | Orlando | FL | 32806 | 261817966 | 501(c)(3) | $32,000 | General Support |
| Heart of FL United Way | |||||||
| 1940 Cannery Way | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $65,015 | General Support |
| Helen Ellis Memorial Hospital Foundation | |||||||
| 1395 S Pinellas Avenue | Tarpon Springs | FL | 34689 | 593690149 | 501(c)(3) | $10,000 | General Support |
| Hinsdale Adventist Academy | |||||||
| 631 E Hickory Street | Hinsdale | IL | 60521 | 364090219 | 501(c)(3) | $205,000 | General Support |
| Hinsdale Hospital Foundation | |||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 521466387 | 501(c)(3) | $10,000 | General Support |
| Hispanic Business Initiative Fund of Florida Inc | |||||||
| 3201 East Colonial Drive Suite A20 | Orlando | FL | 32803 | 593341405 | 501(c)(3) | $61,000 | General Support |
| Lake Union Conference of Seventh-Day Adventists | |||||||
| PO Box C | Berrien Springs | MI | 49103 | 381474933 | 501(c)(3) | $200,000 | General Support |
| Medicare Rights Center Inc | |||||||
| 266 West 37th Street 3rd Floor | New York | NY | 10018 | 133505372 | 501(c)(3) | $25,000 | General Support |
| Memorial Health System Foundation Inc | |||||||
| 305 Memorial Medical Pkwy No 212 | Daytona Beach | FL | 32117 | 311771522 | 501(c)(3) | $10,000 | General Support |
| Mid-America Union Conference of Seventh-Day Adventists | |||||||
| PO Box 6128 | Lincoln | NE | 68506 | 476008606 | 501(c)(3) | $200,000 | General Support |
| Midland Adventist Academy | |||||||
| 6915 Maurer Road | Shawnee | KS | 66217 | 480774673 | 501(c)(3) | $200,000 | General Support |
| Midwest Health Foundation | |||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | 501(c)(3) | $30,000 | General Support |
| Mile High Adventist Academy | |||||||
| 1733 Dad Clark Drive | Highlands Ranch | CO | 80126 | 840525223 | 501(c)(3) | $80,000 | General Support |
| Mount Pisgah Academy | |||||||
| 75 Academy Drive | Candler | NC | 28715 | 560713794 | 501(c)(3) | $55,000 | General Support |
| North American Division of Seventh-Day Adventists | |||||||
| 9705 Patuxent Woods Drive | Columbia | MD | 21046 | 203164300 | 501(c)(3) | $200,000 | General Support |
| Oakwood University | |||||||
| 7000 Adventist Boulevard NW | Huntsville | AL | 35896 | 630366652 | 501(c)(3) | $1,330,000 | General Support |
| Rebuilding Together of Central Florida | |||||||
| 1096 Rainer Drive Ste 1002 | Altamonte Springs | FL | 32714 | 352180064 | 501(c)(3) | $25,000 | General Support |
| Shaping Our Appalachian Region Inc | |||||||
| 137 Main Street Suite 300 | Pikeville | KY | 41501 | 371760428 | 501(c)(3) | $15,000 | General Support |
| Shawnee Mission Medical Center Inc | |||||||
| 9100 W 74th Street | Shawnee Misson | KS | 66204 | 480637331 | 501(c)(3) | $7,500 | General Support |
| Southern Adventist University | |||||||
| PO Box 370 | Collegedale | TN | 37315 | 620536733 | 501(c)(3) | $1,000,000 | General Support |
| Southern Union Conference of Seventh-Day Adventists | |||||||
| PO Box 849 3978 Memorial Drive | Decatur | GA | 30031 | 586002274 | 501(c)(3) | $201,500 | General Support |
| Southwestern Adventist University | |||||||
| PO Box 567 | Keene | TX | 76059 | 750891465 | 501(c)(3) | $1,250,000 | General Support |
| Southwestern Union Conference of Seventh-Day Adventists | |||||||
| PO Box 4000 777 Burleson Boulevard | Burleson | TX | 76097 | 750904016 | 501(c)(3) | $600,000 | General Support |
| Sunsystem Development Corporation | |||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | 501(c)(3) | $92,500 | General Support |
| The Democracy Collaborative Foundation Inc | |||||||
| 1422 Euclid Avenue No 1652 | Cleveland | OH | 44115 | 200387511 | 501(c)(3) | $30,000 | General Support |
| The Mustard Seed of Central Florida | |||||||
| 12 Mustard Seed Lane | Orlando | FL | 32810 | 592906383 | 501(c)(3) | $5,880 | General Support |
| University of Central Florida | |||||||
| 12201 Research Parkway Ste 300 | Orlando | FL | 32826 | 592924021 | Gov't | $10,000 | General Support |
| Union College | |||||||
| 3800 South 48th Street | Lincoln | NE | 68506 | 470405319 | 501(c)(3) | $1,250,000 | General Support |
| University Community Hospital Foundation Inc | |||||||
| 3100 E Fletcher Avenue | Tampa | FL | 33613 | 592554889 | 501(c)(3) | $30,000 | General Support |
| US Dream Academy Inc | |||||||
| 5950 Symphony Woods Road Suite 504 | Columbia | MD | 21044 | 593514841 | 501(c)(3) | $10,000 | General Support |
| Walker Memorial Academy | |||||||
| 1525 W Avon Boulevard | Avon Park | FL | 33825 | 421748753 | 501(c)(3) | $120,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to community families in need | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $56,358 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made only to related organizations that are exempt from federal income tax under IRC Section 501(c)(3), or to other local charitable community organizations, or to other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rathbun Paul C | ||||||||||||||
| Dir(end 9/20)/SEVP/CFO | $1,023,847 | $0 | $381,258 | $0 | $2,953,216 | $0 | $165,320 | $0 | $45,463 | $0 | $4,569,104 | $0 | $180,391 | $0 |
| Shaw Terry D | ||||||||||||||
| Dir/President/CEO | $1,802,963 | $0 | $753,747 | $0 | $437,823 | $0 | $145,820 | $0 | $58,139 | $0 | $3,198,492 | $0 | $321,384 | $0 |
| Haffner PhD Randall L | ||||||||||||||
| Dir(end 9/20)/SEVP/CEO Multi-St Div | $1,301,578 | $0 | $485,357 | $0 | $1,089,357 | $0 | $165,320 | $0 | $44,016 | $0 | $3,085,628 | $0 | $250,270 | $0 |
| Houmann Lars D | ||||||||||||||
| Former Corp Relations Officer | $33,332 | $0 | $522,223 | $0 | $1,865,928 | $0 | $9,620 | $0 | $36,415 | $0 | $2,467,518 | $0 | $628,873 | $0 |
| Tol Daryl | ||||||||||||||
| Dir(end 9/20)/SEVP/CEO Central FL | $1,228,617 | $0 | $456,545 | $0 | $301,398 | $0 | $145,820 | $0 | $57,651 | $0 | $2,190,031 | $0 | $193,410 | $0 |
| Banks David | ||||||||||||||
| SEVP/Chief Strategy Officer | $815,018 | $0 | $236,512 | $0 | $438,618 | $0 | $140,636 | $0 | $45,582 | $0 | $1,676,366 | $0 | $110,503 | $0 |
| Schultz Michael | ||||||||||||||
| Dir(end 9/20)/SEVP/CEO West FL Div | $929,809 | $0 | $344,679 | $0 | $311,575 | $0 | $15,320 | $0 | $38,114 | $0 | $1,639,497 | $0 | $0 | $0 |
| Moorhead MD David | ||||||||||||||
| SEO/Chief Clinical Officer | $811,900 | $0 | $240,204 | $0 | $532,925 | $0 | $15,320 | $0 | $13,468 | $0 | $1,613,817 | $0 | $0 | $0 |
| Goodman Todd A | ||||||||||||||
| CFO Central FL Division | $705,375 | $0 | $193,096 | $0 | $488,604 | $0 | $132,413 | $0 | $48,066 | $0 | $1,567,554 | $0 | $76,432 | $0 |
| Finch Kenneth A | ||||||||||||||
| Pres/CEO SW Region (end 1/20) | $16,719 | $0 | $217,060 | $0 | $1,266,280 | $0 | $9,060 | $0 | $11,685 | $0 | $1,520,804 | $0 | $584,170 | $0 |
| Snyder Esq Brent G | ||||||||||||||
| Dir(end 9/20)/EVP/CIO | $788,098 | $0 | $256,954 | $0 | $199,781 | $0 | $165,201 | $0 | $26,234 | $0 | $1,436,268 | $0 | $120,820 | $0 |
| Soler Eddie | ||||||||||||||
| EVP/Senior Finance Officer | $772,770 | $0 | $253,149 | $0 | $184,559 | $0 | $161,326 | $0 | $26,194 | $0 | $1,397,998 | $0 | $136,730 | $0 |
| Bergherm Bruce | ||||||||||||||
| SEO Acute Health West FL Division | $577,492 | $0 | $161,256 | $0 | $464,690 | $0 | $102,001 | $0 | $36,807 | $0 | $1,342,246 | $0 | $59,303 | $0 |
| Carroll Richard J | ||||||||||||||
| CMO Bolingbrook/GlenOaks | $0 | $0 | $0 | $0 | $1,323,096 | $0 | $0 | $0 | $0 | $0 | $1,323,096 | $0 | $0 | $0 |
| Johnson Sandra K | ||||||||||||||
| Dir(end 9/20)/EVP/Chief Admin Offcr | $753,500 | $0 | $239,920 | $0 | $157,994 | $0 | $125,082 | $0 | $43,252 | $0 | $1,319,748 | $0 | $92,019 | $0 |
| Bromme Jeffrey | ||||||||||||||
| EVP/Chief Legal Officer | $753,094 | $0 | $236,512 | $0 | $151,509 | $0 | $131,376 | $0 | $38,014 | $0 | $1,310,505 | $0 | $92,050 | $0 |
| Clem MD Kathleen | ||||||||||||||
| Former EVP/Chief Clinical Officer | $0 | $0 | $168,210 | $0 | $904,289 | $0 | $6,140 | $0 | $24,171 | $0 | $1,102,810 | $0 | $265,920 | $0 |
| Stiltz Bryan | ||||||||||||||
| EVP Business Units | $630,113 | $0 | $167,899 | $0 | $115,636 | $0 | $106,504 | $0 | $31,400 | $0 | $1,051,552 | $0 | $67,769 | $0 |
| Azevedo Olesea | ||||||||||||||
| SVP/Chief Human Resources Officer | $606,900 | $0 | $134,341 | $0 | $82,418 | $0 | $105,062 | $0 | $41,625 | $0 | $970,346 | $0 | $51,574 | $0 |
| Celano Patricia | ||||||||||||||
| SVP/Assoc Chief Clinical Officer | $448,463 | $0 | $92,337 | $0 | $54,945 | $0 | $67,803 | $0 | $43,652 | $0 | $707,200 | $0 | $37,498 | $0 |
| Jernigan PhD Donald L | ||||||||||||||
| Dir/CEO Emeritus (end 3/20) | $0 | $0 | $0 | $0 | $443,591 | $0 | $0 | $0 | $5,635 | $0 | $449,226 | $0 | $407,940 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is the top-tier parent of a system of healthcare organizations known as AdventHealth. Members of the filing organization's executive management team that hold the position of Vice-President or above (including those who provide services at the filing organization and those who perform executive management services at AdventHealth subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AdventHealth system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AdventHealth, a special annual travel allowance is provided for those executives. As AdventHealth operates 48 hospitals in 9 states, the senior leadership of AHSSHC travel extensively and often visit multiple hospital locations in different states as a part of a single business trip. The special travel allowance can provide reimbursements to the executive for such items as the purchase of air travel upgrade coupons, to cover the cost differential between coach and first-class travel, or to cover the cost of a charter flight. The special travel allowance benefit was originally authorized by and codified into a policy by the Adventist Health System Sunbelt Healthcare Corporation Board Compensation Committee (the Committee), an independent body of the AHSSHC Board of Directors, who also approves the annual cap on the amount of the allowance. The special travel allowance has an annual cap of $24,000 for members of the Leadership Executive Team (AdventHealth Cabinet - 13 members) and $15,000 for AdventHealth Corporate Office Senior Vice Presidents, Regional CEO's, and Division Chief Officers (generally 20-30 individual executives). A report on charter travel is provided to the AHSSHC Board Compensation Committee at each meeting. Those executives who receive the special travel allowance are responsible for tracking the expenses reimbursable under the special travel allowance and must submit such expenses on their accountable plan expense report. Any taxable reimbursements made to executives under the special travel allowance arrangement are treated as taxable compensation to the executive. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on certain business trips each year. Typically, reimbursement is only provided to certain executive leaders and is usually limited to one business trip per year beyond the annual AdventHealth President's Council business meeting and other meetings where the spouse is specifically invited. The AHSSHC Corporate Executive Spousal Travel Policy was originally approved and reviewed by the AHSSHC Board Compensation Committee, an independent body of the AHSSHC Board of Directors. All spousal travel costs reimbursed to the executive are considered taxable compensation to the executive. Tax Indemnification and gross-up payments: AdventHealth has a system-wide policy addressing gross-up payments provided in connection with employer-provided benefits/other taxable items. Under the policy, certain taxable business-related reimbursements (i.e. taxable business-related moving expenses, taxable items provided in connection with employment) provided to any employee may be grossed-up at a 25% rate upon approval by the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: Occasional discretionary spending amounts are periodically provided to eligible executives who attend annual business meetings such as the AdventHealth President's Council, the AdventHealth CFO Conference or the CMO/CNO business meeting. Payments provided to each executive are considered taxable compensation to the executive. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, certain AdventHealth eligible executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be approved by the board of directors of the AdventHealth organization for which they serve. Eligible executives are limited to certain senior level executives (hospital organization CEOs, the CEO of the nursing home division of AdventHealth, senior vice presidents at two large hospital organizations, divisional and regional CEOs and CFOs and the President/CEO, cabinet members and senior vice presidents of AHSSHC). Each AdventHealth executive who is approved for a club membership must submit an annual report to the AHSSHC President/CEO. The report is to describe how the membership benefited their organization during the preceding year so that the AHSSHC President/CEO can make a determination if continuance of the club membership furthers the business interests of AdventHealth. In the current year, for this filing organization, two executives listed in Part VII received reimbursement for club fees. |
| Part I, Line 3 | Please see the discussion concerning the process followed by the filing organization in determining executive compensation in our response to Part VI, Section B, Line 15a and b. |
| Part I, Lines 4a-b | During the year ending December 31, 2020, Lars Houmann, Kenneth Finch and Kathleen Clem received severance payments in the amount of $1,133,302, $604,281 and $600,001, respectively. 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. 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 $285,000 in 2020 (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. |
| Schedule J, Part I, Line 4 b continued | 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./DISTR. CONTR. Rathbun, Paul C. $ 150,000 $ 213,814 $ 2,695,680 $ 0 Shaw, Terry D. $ 150,000 $ 350,945 $ 0 $ 0 Haffner, Randall L. $ 150,000 $ 280,729 $ 740,512 $ 0 Houmann, Lars D. $ 0 $ 541,412 $ 0 $ 0 Tol, Daryl $ 150,000 $ 224,875 $ 0 $ 0 Banks, David $ 144,816 $ 113,951 $ 266,649 $ 0 Schultz, Michael $ 150,000 $ 130,500 $ 0 $ 0 Moorhead, MD, David $ 150,000 $ 130,500 $ 295,270 $ 0 Goodman, Todd A. $ 117,093 $ 90,596 $ 380,832 $ 0 Finch, Kenneth A. $ 0 $ 244,860 $ 0 $ 0 Snyder, Brent G. $ 149,881 $ 135,569 $ 0 $ 0 Soler, Eddie $ 146,006 $ 159,081 $ 0 $ 0 Bergherm, Bruce $ 96,682 $ 65,391 $ 329,455 $ 0 FLEX PLAN FLEX PLAN SERP II SERP III CONTR. DISTR. * CONTR./DISTR. CONTR. Carroll, Richard J. $ 0 $ 0 $ 1,323,096 $ 0 Johnson, Sandra K. $ 129,262 $ 108,958 $ 0 $ 0 Bromme, Jeffrey $ 129,159 $ 106,107 $ 0 $ 6,398 Clem, MD, Kathleen $ 0 $ 214,979 $ 0 $ 0 Stiltz, Bryan $ 109,935 $ 79,852 $ 0 $ 0 Azevedo, Olesea $ 92,195 $ 56,781 $ 0 $ 17,048 Celano, Patricia $ 52,483 $ 42,799 $ 0 $ 0 Jernigan, Donald L. $ 0 $ 0 $ 0 $ 0 CY 457b Distr. Houmann, Lars D. $ 140,032 Finch, Kenneth A. $ 371,159 Clem, MD, Kathleen $ 57,335 Jernigan, Donald L. $ 407,940 * Including Investment Earnings |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Terry Owen | |||
| Family of Board Member | $841,159 | Employee compensation | 0 |
| Cynthia Rodgers | |||
| Family of Board Member | $71,305 | Employee Compensation | 0 |
| Noah Johnson | |||
| Family of Board Member | $65,458 | Employee compensation | 0 |
| Mark Rathbun | |||
| Family of Board Member | $329,684 | Employee Compensation | 0 |
| Michael Howard Schultz | |||
| Family of Board Member | $69,273 | Employee Compensation | 0 |
| Bailey Ringering | |||
| Family of Board Member | $62,626 | Employee Compensation | 0 |
| Gregory Ringering | |||
| Family of Board Member | $105,162 | Employee Compensation | 0 |
| Sheryl Moorhead | |||
| Family of Board Member | $672,138 | Employee Compensation | 0 |
| Robert Rodgers | |||
| Family of Board Member | $274,163 | Employee Compensation | 0 |
| Sean Lemon | |||
| Family of Board Member | $341,832 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | In 2020, Adventist Health System Sunbelt Healthcare Corporation (AHSSHC or the Corporation) restated and amended its Articles of Incorporation and amended its Bylaws to make a number of changes as discussed below. Part I, Article II of the Articles of Incorporation of the Corporation was revised in 2020 to update the list of nonprofit corporations, among others, supported by AHSSHC, to delete the references to an Executive Board, and to state that the Corporation shall not engage in activities not permitted by a Section 501(c)(3) tax-exempt corporation. Article I of the Bylaws was updated and refined in 2020 to include the Corporation's mission statement of "Extending the Healing Ministry of Christ and to include the stated values of Quality and Service Excellence, Community Well Being, High Ethical Standards, Stewardship, and Inclusiveness. Although the composition of the Membership of AHSSHC did not change, the definition of a quorum for any regular or special meeting of the Membership was changed from 40% of the Members to 30% of the Members. Article VII of the Articles of Incorporation and Article III of the Bylaws of AHSSHC were changed with respect to the Board of Directors. Prior to amendment, the Board of Directors was to consist of not more than 67 members. In the 2020 amended Articles of Incorporation and Bylaws, a change was made to state that the Board of Directors shall consist of 24 directors. Additionally, the Bylaws of the Corporation were updated with respect to certain reserved powers of the Board of Directors, and several new reserved powers were added as follows. The threshold asset value for the power to approve acquisitions, mergers, joint ventures, and joint operating agreements was changed from $20 million to $50 million. The prior reserved power to approve all hospital closures or divestitures was changed to only those hospital and non-hospital entities having a threshold value of $50 million or more. The threshold value for the reserved power of approving singular capital expenditures was changed from $10 million to $25 million. The prior reserved power to approve sales of assets in excess of $10 million was removed. The reserved power to approve any new debt (with exceptions for certain short-term credit or refinancing) in excess of $100 million was added, along with the reserved powers to approve the Strategic Plan for the Corporation and to approve clinical/quality performance metrics for the Corporation and to receive an annual report concerning same. Along with the decrease in the number of the Board of Director members, the composition of the Board of Directors was also changed. Previously, there were three classes of Board members consisting of 1) individuals appointed by virtue of the position held by the individual with the Seventh-day Adventist Church (the Church) or with the Corporation; 2) Membership representatives; and 3) At-Large Directors. The 2020 amended Bylaws provide for two classes of Directors consisting of 1) individuals appointed by virtue of their position held with the Church or the Corporation; and 2) At-Large Directors. Individuals appointed by virtue of their position with the Church will hold fourteen Board of Director seats. Two Board of Director seats will be filled by the President of the Corporation and the Chief Executive Officer Emeritus. Up to eight Board of Director seats will be held by At-Large Directors. The term for At-Large Directors will be three years and no At-Large Director shall serve more than two consecutive terms. At-Large Directors may receive reasonable compensation for their board service; no other Directors shall receive compensation but may be reimbursed for reasonable expenses incurred in fulfilling their Board of Director duties. The 2020 amended Bylaws delete the provision that previously provided for an Executive Board of the Board of Directors. Article IV of the amended Bylaws provides for an Advisory Council whose duties shall consist of providing counsel and advice to the Corporation and its executives but shall have no governance authority. The Advisory Council shall consist of individuals who hold certain positions with the Church but are not presently serving on the Board of Directors and up to ten additional members as appointed by the Board of Directors. The provisions in the Corporation's Bylaws dealing with Corporate officers were amended to remove from the category of eligible Corporate officers those individuals who held certain elected offices within the Church. The 2020 amended Bylaws provide that Corporate officers shall be employees of the Corporation or one of its affiliates. Article VII of the Corporation's Bylaws sets forth the authority and responsibility reserved to the Corporation with regard to affiliated organizations for which the Corporation is the sole member or controlling stockholder. Certain of these reserved powers were changed as a result of the 2020 amendments to the Bylaws. Thresholds were established for two of the Corporation's reserved powers. The authority to set limits and terms for any and all types of financial transactions was amended to include only those exceeding $100,000. The authority to secure naming rights and to direct the placement of funds and capital and the making of gifts, sponsorships, donations, loans, and transfers of funds or other assets was amended to include only those exceeding $1,000,000. The reserved right to approve or disapprove the medical staff bylaws, rules and regulations of affiliated health care facilities was removed. The following reserved powers were added in the 2020 amendments: 1) the authority to approve or disapprove the implementation of non-traditional, non-healthcare related activities; 2) the authority to approve or disapprove performance/quality improvement, revenue cycle and case management programs; 3) the authority to approve or disapprove the selection of the auditing firm retained to audit the books of the affiliated organizations; 4) the authority to approve or disapprove the election of the fiscal year of the affiliated organizations; 5) the authority to approve or disapprove the selection of the group purchasing organization(s) for the affiliated organizations; 6) the authority to approve or disapprove any joint venture or partnership in which an affiliated organization would be a member or partner; 7) the authority to approve or disapprove the IT systems and other shared services used by the affiliated organizations; 8) the authority to require an affiliated organization's adherence to the system-wide naming nomenclature and service standards adopted by the Corporation; 9) the authority to set and enforce policies for physician compensation including commercial reasonableness and fair market value; and 10) the authority to exercise such other powers as are necessary in connection with the stated reserved powers. Prior to the 2020 amendments to the Corporation's Articles of Incorporation and Bylaws, the Bylaws could only be amended by a vote of two-thirds of the Members present at a regular or special meeting called for such purposes at which a quorum was present. The 2020 amended Bylaws provide that the Bylaws may only be made, altered, or rescinded by a vote of the Members at a regular or special meeting for which a quorum is present and require that not less than a majority of the Members present vote in favor of the proposed amendment or by consent of the Members without a meeting pursuant to certain provisions in the amended Bylaws. The Dissolution provisions of Article X of the Articles of Incorporation and Article XI of the Bylaws were revised and updated to provide that if any Church Union Conference was not in existence on the date of distribution or was not recognized as a 501(c)(3) organization on the date of dissolution, such Church Union's distribution would be made to a Residual Beneficiary which is defined as any 501(c)(3) organization listed in the edition of the Seventh-day Adventist Yearbook published immediately prior to the distribution date. Article XII of the Articles of Incorporation was amended to provide that any amendments to the Articles of Incorporation may be amended by a vote of the Members at a regular or special meeting of the Members at which a quorum is present and not less than a majority of the Members present vote in favor of the adoption of the proposed amendment or by consent of the Members without a meeting pursuant to certain provisions in the amended Bylaws. Prior to the 2020 amendment, the Articles of Incorporation could only be amended by a vote of two-thirds of the Members present at a regular or special meeting called for such purpose or by mail ballot to the Members which ballot must be approved by a majority vote. |
| Form 990, Part VI, Section A, line 6 | The governing documents of the filing organization provide that the membership of the Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Seventh-day Adventist Unions enumerated in the Articles of Incorporation, including those persons who serve on the executive committee by virtue of their position. |
| Form 990, Part VI, Section A, line 7a | The Membership of the filing organization shall elect the Board of Directors. However, Director seats that are not filled by the Membership or that otherwise become open between meetings of the Membership shall be considered vacant and shall be filled by a majority vote of the Directors then in office. |
| Form 990, Part VI, Section A, line 7b | The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve an amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization. |
| Form 990, Part VI, Section B, line 11b | The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance prior to its filing with the IRS. The review conducted did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interest, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization 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 Directors 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 the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (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 the filing organization'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 the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, other executive management and key employees are determined pursuant to policies, procedures, and processes 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, 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. 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. |
| Form 990, Part VI, Section C, line 19 | The filing organization is a part of the system of healthcare organizations known as AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AdventHealth on a consolidated basis and for the grouping of AdventHealth subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Form 990, Part IX, line 11g | Professional and Other Fees: Program service expenses 114,627,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,627,452. Environmental Services: Program service expenses 1,601,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,601,744. Recruiting: Program service expenses 348,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,001. Other Purchased Services: Program service expenses 7,608,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,608,044. Consulting Services: Program service expenses 0. Management and general expenses 25,743,114. Fundraising expenses 0. Total expenses 25,743,114. Professional and Other Fees: Program service expenses 0. Management and general expenses 2,479,078. Fundraising expenses 0. Total expenses 2,479,078. |
| Form 990, Part XI, line 9: | Transfer from Tax-Exempt Subs 100,000,000. Transfer to Tax-Exempt Subs -102,534,342. Premier - Stock Accretion 2,403,277. Other -203,226. Rounding 1. |
| Form 990, Part XII, Line 3b: | For the 2020 fiscal year ending December 31, 2020, AdventHealth was subject to the Single Audit requirements, as set forth in the regulations at 2 CFR Part 200, Subpart F. As a calendar year taxpayer, the deadline to complete and submit the Single Audit Reporting Package to the Federal Audit Clearinghouse, as required under Subpart F of 2 CFR 200.501, is September 30, 2021. However, on March 19th, 2021, the Office of Management and Budget (OMB) issued Memorandum M21-20, which outlined the OMB's efforts to supplement the support in the American Rescue Plan Act of 2021 (ARP), promote public trust in the Federal Government's stewardship of taxpayer resources, and alleviate some of the administrative challenges related to the coronavirus pandemic. As part of the administrative relief included in Memorandum M21-20, the OMB provided a six-month extension of time to complete and submit the Single Audit Reporting Package. The extended reporting deadline for calendar year taxpayers is March 31, 2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Family Medicine Rural Health Clinics Inc | |||||||||||
| 187 PR 4060 | Lampasas | TX | 76550 | 271858033 | Operation of Rural Health Clinics & Medical Services | FL | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| AdventHealth Foundation Shawnee Mission | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospital | KS | 501(c)(3) | Line 7 | Shawnee Mission Medical Center Inc | Yes (1) | |
| AdventHealth Home Care East Florida LLC | |||||||||||
| 770 West Granada Blvd 319 | Ormond Beach | FL | 32174 | 833768458 | Inactive | FL | 501(c)(3) | Line 12a, I | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Hospice Care East Florida Inc | |||||||||||
| 770 West Granada Blvd 304 | Ormond Beach | FL | 32174 | 833748461 | Inactive | FL | 501(c)(3) | Line 12a, I | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth North Polk Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 593231322 | Inactive | FL | 501(c)(3) | Line 12a, I | University Community Hospital Inc | Yes (1) | |
| AdventHealth Polk North Inc | |||||||||||
| 40100 US Highway 27 N | Davenport | FL | 33837 | 841793121 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk South Inc | |||||||||||
| 410 South 11th Street | Lake Wales | FL | 33853 | 834672945 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Senior Care Inc fka AH Osceola South Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 841817046 | Inactive | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth South Overland ParkInc fka Merriam Hlth Care Prop | |||||||||||
| 7820 W 165th Street | Overland Park | KS | 66223 | 364595806 | Inactive | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth Ransom Memorial Inc | |||||||||||
| 1301 S Main Street | Ottawa | KS | 66067 | 830976641 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth University Inc | |||||||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth West Florida Ambulatory Svcs Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 471881744 | Operation of Imaging Center & Medical Services | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth West Florida Imaging Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 843225135 | Imaging & Testing | FL | 501(c)(3) | Line 10 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Adventist Bolingbrook Hospital | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 651219504 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Adventist GlenOaks Hospital | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363208390 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Hlth Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Support of Affiliated Hospital | KS | 501(c)(3) | Line 12c, III-FI | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Hlth Partners Inc | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 364138353 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | Yes (1) | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Adventist Hlth System Georgia Inc | |||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 11801 S Freeway | Burleson | TX | 76028 | 742578952 | Leasing Personnel to Affiliated Hospital | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Midwest Health | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 362276984 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AHP Specialty Care NFP | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 811105774 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 363354567 | Operation of Physician Practice Mgmt | IL | 501(c)(3) | Line 12a, I | Adventist Midwest Health | Yes (1) | |
| AHSCentral Texas Inc (11-12142020) | |||||||||||
| 11801 S Freeway | Burleson | TX | 76028 | 742621825 | Provide Office Space - Medical Professionals | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Hlth Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Battle Creek Adventist Hospital | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 381359189 | Inactive | MI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Bert Fish Medical Center Auxiliary Inc | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 591054892 | Volunteer support services | FL | 501(c)(3) | Line 10 | 0 | N/A | |
| Bradford Heights Health & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782342 | Inactive | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Central Texas Hlthcare Collaborative (11-3312020) | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 453739929 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Chickasaw Hlth Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Coalition For Physician Well-Being Inc (619 - 12312020) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | Provide support for Physician well-being. | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Courtland Hlth Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Creekwood Place Nursing & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782260 | Inactive | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Dairy Road Hlth Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| East Orlando Hlth & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Emory-Adventist Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 582171011 | Inactive | GA | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Svcs | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Florida Hospital Dade City Inc | |||||||||||
| 13100 Fort King Road | Dade City | FL | 33525 | 822567308 | Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Healthcare Partners Inc | |||||||||||
| 770 West Granada Blvd 101 | Ormond Beach | FL | 32174 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Medical Group Inc | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Ocala Inc | |||||||||||
| 1500 SW 1st Avenue | Ocala | FL | 34471 | 824372339 | Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Physician Group Inc | |||||||||||
| 12470 Telecom Dr 100 | Tampa | FL | 33637 | 462021581 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Zephyrhills Inc | |||||||||||
| 7050 Gall Blvd | Zephyrhills | FL | 33541 | 592108057 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Radiology Imaging at Lake Mary LLC | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 550789387 | Imaging & Testing | FL | 501(c)(3) | Line 3 | Florida Hospital Medical Group Inc | Yes (1) | |
| Fountain Inn Nursing & Rehab Center Inc | |||||||||||
| 4501 Waterman Way | Tavares | FL | 32778 | 472180518 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Hinsdale Hospital Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 521466387 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Hospice of the Comforter Inc | |||||||||||
| 480 W Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | Operation of Hospice | FL | 501(c)(3) | Line 10 | The Comforter Health Care Group Inc | Yes (1) | |
| In-Motion Rehab Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208023411 | Therapy services to tax exempt nursing homes | KS | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Lake County Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813923985 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Memorial Hlth Systems Foundation Inc | |||||||||||
| 305 Memorial Medical Pkwy 212 | Daytona Beach | FL | 32117 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Memorial Hlth Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| Midwest Health Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | Support of subsidiary foundations | IL | 501(c)(3) | Line 7 | 0 | N/A | |
| Mills Health & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782320 | Inactive | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Mission Strategies of Georgia Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Missouri Adventist Health Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 431224729 | Support Hlth Care Services | MO | 501(c)(3) | Line 12d, III-O | Adventist Hlth Mid-America Inc | Yes (1) | |
| Ormond Beach Memorial Hospital Auxiliary Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 591721962 | Volunteer support services | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Osceola Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813165729 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2600 Bruce B Downs Blvd | Wesley Chapel | FL | 33544 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Health System (630 YE) | |||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 840438224 | Operation of Hospital & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Princeton Health & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782272 | Inactive | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Hlthcare Services | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Hlthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Hlthcare Quality Services | FL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Rocky Mountain Adventist Hlthcare Foundation (630 Year End) | |||||||||||
| 7995 E Prentice Ave 204 | Greenwood Village | CO | 80111 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | 0 | N/A | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| San Marcos Hlth Care Properties Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 510605693 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813914908 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| South Pasco Hlth Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Southeast Volusia Healthcare Corp | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 473793197 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Southwest Volusia Hlth Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 12a, I | Southwest Volusia Hlthcare Corp | Yes (1) | |
| Southwest Volusia Hlthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Specialty Physicians of Central Texas Inc (11-3312020) | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 208814408 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Spring View Hlth & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782288 | Inactive | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Hlth & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Hlth Care Centers Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 581473135 | Management Services | TN | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| SunSystem Development Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tarpon Springs Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | University Community Hospital Inc | Yes (1) | |
| Tarrant County Hlth Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| The Comforter Health Care Group Inc | |||||||||||
| 605 Montgomery Road | Altamonte Springs | FL | 32714 | 271857940 | Lease to Related Organization | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| The Volunteer Auxiliary of Florida Hospital - Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592486582 | Volunteer support services | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Tri-County Nursing and Rehab Center Inc | |||||||||||
| 1290 Celebration Blvd | Kissimmee | FL | 34747 | 472219363 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Trinity Nursing & Rehab Center Inc (11-91020) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205774890 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Florida Health Home Care Inc | |||||||||||
| 13601 Bruce B Downs Blvd Ste 110 | Tampa | FL | 33613 | 593686109 | Home Health Services | GA | 501(c)(3) | Line 10 | AdventHealth West Florida Ambulatory Svcs Inc | Yes (1) | |
| Zephyr Haven Hlth & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyrhills Hlth & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Fletcher Hospital Surgical Ventures LLC | |||||||||
| 9131 Anson Way Ste 304 | Raleigh | NC | 27615 | 861482646 | Indirect Interest in Surgery Center | NC | N/A | 0 | 0 |
| Florida Hospital DMERT LLC | |||||||||
| 500 Winderley Place Ste 324 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A | 0 | Yes (1) |
| Florida Hospital Home Infusion LLP | |||||||||
| 500 Winderley Place Ste 226 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A | 0 | Yes (1) |
| Functional Neurosurgical Ambulatory Surgery Ctr LLC | |||||||||
| 11 W Dry Creek Circle 120 | Littleton | CO | 80120 | 464426708 | Surgery Center | CO | N/A | 0 | 0 |
| Heart of Florida Surgery Center LLC (11 -10152020) | |||||||||
| 410 Lionel Way 100 | Davenport | FL | 33837 | 812235296 | Surgery Center | DE | N/A | 0 | Yes (1) |
| PAHS OnPoint Urgent Care LLC | |||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 832465331 | Urgent Care Center | CO | N/A | 0 | 0 |
| Princeton Homecare Services LLC | |||||||||
| 1050 Forrer Blvd | Kettering | OH | 45420 | 814196648 | Operation of Home Health Agency | FL | N/A | 0 | 0 |
| San Marcos MRI LP | |||||||||
| 1330 Wonder World Dr Ste 202 | San Marcos | TX | 78666 | 770597972 | Imaging & Testing | TX | N/A | 0 | 0 |
| The Bariatric Center of Kansas City LLC | |||||||||
| 9100 W 74th Street | Merriam | KS | 66204 | 823025378 | Surgery Center | KS | N/A | 0 | 0 |
| Urgent Care Centers of Brevard County LLC (14-12312020) | |||||||||
| 2600 Westhall Lane | Maitland | FL | 32751 | 844261523 | Urgent Care Centers | FL | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Apopka Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | N/A | C | Yes (1) | ||||
| CC MOB Inc | |||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742616875 | Real Estate Rental | TX | N/A | C | Yes (1) | ||||
| Central Texas Medical Associates | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742729873 | Inactive | TX | N/A | C | Yes (1) | ||||
| Central Texas Providers Network (11-3312020) | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742827652 | Physician Hospital Org. | TX | N/A | C | Yes (1) | ||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Florida Hosp Hlth Village Property Owner's Assoc Inc | |||||||||||||
| 550 E Rollins Street 7th Floor | Orlando | FL | 32803 | 821748255 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Florida Hospital Healthcare System Inc | |||||||||||||
| 101 Southhall Lane Ste 150 | Maitland | FL | 32751 | 593215680 | PHSO | FL | N/A | C | Yes (1) | ||||
| Florida Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | N/A | C | Yes (1) | ||||
| LN Health Partners Inc (11 - 9102020) | |||||||||||||
| 550 E Rollins Street 6th Floor | Orlando | FL | 32803 | 813556903 | Inactive | FL | C | Yes (1) | Adventist Hlth System Sunbelt Hlthcare Corp | 1.00000 | |||
| Midwest Management Services Inc | |||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Inactive | KS | N/A | C | Yes (1) | ||||
| North American Health Services Inc & Sub | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Lessor/Holding Co. | TN | C | Yes (1) | Adventist Hlth System Sunbelt Hlthcare Corp | 1.00000 | $7,186,193 | $45,330,234 | |
| Ormond Prof Associates Condo Assoc'n Inc (430 year end) | |||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Park Ridge Property Owner's Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | N/A | C | Yes (1) | ||||
| Porter Affiliated Health Services Inc | |||||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840956175 | Healthcare Services | CO | N/A | C | Yes (1) | ||||
| San Marcos Regional MRI Inc (11-3312020) | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 770597968 | Holding Company | TX | N/A | C | Yes (1) | ||||
| The Garden Retirement Community Inc | |||||||||||||
| 485 North Keller Road Ste 250 | Maitland | FL | 32751 | 593414055 | Real Estate Rental | FL | N/A | C | Yes (1) | ||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 452228478 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (103 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Florida Hospital Healthcare System Inc | ||
| A | $988,284 | FMV |
| Coalition for Physician Well-Being Inc | ||
| B | $100,000 | Actual Amount Given |
| SunSystem Development Corp | ||
| B | $92,500 | Actual Amount Given |
| Adventist Bolingbrook Hospital | ||
| C | $694,455 | Actual Amount Received |
| Adventist GlenOaks Hospital | ||
| C | $484,591 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $1,666,873 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $49,182,043 | Actual Amount Received |
| Adventist Midwest Health | ||
| C | $3,491,369 | Actual Amount Received |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| C | $107,372 | Actual Amount Received |
| Fletcher Hospital Inc | ||
| C | $2,105,166 | Actual Amount Received |
| Florida Hospital Waterman Inc | ||
| C | $4,243,575 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $1,556,980 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| C | $3,434,163 | Actual Amount Received |
| Memorial Hospital - Flagler Inc | ||
| C | $3,820,269 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $1,681,101 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $290,711 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $2,491,664 | Actual Amount Received |
| PorterCare Adventist Health System | ||
| C | $10,550,304 | Actual Amount Received |
| Shawnee Mission Medical Center Inc | ||
| C | $5,901,733 | Actual Amount Received |
| Southeast Volusia Healthcare Corporation | ||
| C | $595,625 | Actual Amount Received |
| Southwest Volusia Healthcare Corporation | ||
| C | $2,029,753 | Actual Amount Received |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| C | $543,217 | Actual Amount Received |
| University Community Hospital Inc | ||
| C | $5,129,038 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| K | $928,840 | FMV |
| AdventHealth Polk North Inc | ||
| L | $9,080,683 | % of subsidaries' operating exp. |
| AdventHealth Polk South Inc | ||
| L | $5,138,877 | % of subsidaries' operating exp. |
| AdventHealth Ransom Memorial Inc | ||
| L | $3,157,561 | % of subsidaries' operating exp. |
| AdventHealth West Florida Ambulatory Services Inc | ||
| L | $81,534 | % of subsidaries' operating exp. |
| Adventist Bolingbrook Hospital | ||
| L | $7,338,374 | % of subsidaries' operating exp. |
| Adventist GlenOaks Hospital | ||
| L | $4,302,163 | % of subsidaries' operating exp. |
| Adventist Health System Georgia Inc | ||
| L | $8,201,090 | % of subsidaries' operating exp. |
| Adventist Health SystemSunbelt Inc | ||
| L | $236,083,059 | % of subsidaries' operating exp. |
| Adventist Midwest Health | ||
| L | $18,471,920 | % of subsidaries' operating exp. |
| AHS Midwest Management Inc | ||
| L | $1,273,030 | % of subsidaries' operating exp. |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| L | $824,465 | % of subsidaries' operating exp. |
| Fletcher Hospital Inc | ||
| L | $9,909,511 | % of subsidaries' operating exp. |
| Florida Hospital Dade City Inc | ||
| L | $2,973,945 | % of subsidaries' operating exp. |
| Florida Hospital Healthcare System Inc | ||
| L | $5,065,987 | % of subsidaries' operating exp. |
| Florida Hospital Medical Group Inc | ||
| L | $7,530,374 | % of subsidaries' operating exp. |
| Florida Hospital Ocala Inc | ||
| L | $18,192,607 | % of subsidaries' operating exp. |
| Florida Hospital Physician Group Inc | ||
| L | $2,382,986 | % of subsidaries' operating exp. |
| Florida Hospital Waterman Inc | ||
| L | $14,797,696 | % of subsidaries' operating exp. |
| Florida Hospital Zephyrhills Inc | ||
| L | $9,415,384 | % of subsidaries' operating exp. |
| Florida Radiology Imaging at Lake Mary LLC | ||
| L | $283,034 | % of subsidaries' operating exp. |
| Hospice of the Comforter Inc | ||
| L | $318,305 | % of subsidaries' operating exp. |
| Memorial Health Systems Inc | ||
| L | $20,625,067 | % of subsidaries' operating exp. |
| Memorial Hospital - Flagler Inc | ||
| L | $9,875,204 | % of subsidaries' operating exp. |
| Memorial Hospital - West Volusia Inc | ||
| L | $8,461,078 | % of subsidaries' operating exp. |
| Memorial Hospital Inc | ||
| L | $3,264,254 | % of subsidaries' operating exp. |
| Metroplex Adventist Hospital Inc | ||
| L | $8,049,674 | % of subsidaries' operating exp. |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| L | $11,246,291 | % of subsidaries' operating exp. |
| PorterCare Adventist Health System | ||
| L | $9,686,450 | % of subsidaries' operating exp. |
| Shawnee Mission Medical Center Inc | ||
| L | $24,776,107 | % of subsidaries' operating exp. |
| Southeast Volusia Healthcare Corporation | ||
| L | $7,137,997 | % of subsidaries' operating exp. |
| Southwest Volusia Healthcare Corporation | ||
| L | $9,273,264 | % of subsidaries' operating exp. |
| Sunbelt Health Care Centers Inc | ||
| L | $3,812,193 | % of subsidaries' operating exp. |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| L | $7,261,768 | % of subsidaries' operating exp. |
| University Community Hospital Inc | ||
| L | $40,222,234 | % of subsidaries' operating exp. |
| West Florida Health Home Care Inc | ||
| L | $306,483 | % of subsidaries' operating exp. |
| Adventist Health SystemSunbelt Inc | ||
| M | $138,658 | Cost |
| Adventist Midwest Health | ||
| M | $129,683 | Cost |
| Shawnee Mission Medical Center Inc | ||
| M | $305,141 | Cost |
| AdventHealth Family Medicine Rural Health Clinics Inc | ||
| Q | $56,599 | Cost |
| AdventHealth Polk North Inc | ||
| Q | $7,481,926 | Cost |
| AdventHealth Polk South Inc | ||
| Q | $2,798,014 | Cost |
| AdventHealth Ransom Memorial Inc | ||
| Q | $2,482,514 | Cost |
| Adventist Bolingbrook Hospital | ||
| Q | $3,328,452 | Cost |
| Adventist GlenOaks Hospital | ||
| Q | $1,897,448 | Cost |
| Adventist Health Partners Inc | ||
| Q | $4,662,214 | Cost |
| Adventist Health System Georgia Inc | ||
| Q | $12,269,577 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| Q | $210,015,667 | Cost |
| Adventist Midwest Health | ||
| Q | $7,411,612 | Cost |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| Q | $1,037,313 | Cost |
| Fletcher Hospital Inc | ||
| Q | $11,786,756 | Cost |
| Florida Hospital Dade City Inc | ||
| Q | $1,227,316 | Cost |
| Florida Hospital Healthcare Partners Inc | ||
| Q | $10,435,383 | Cost |
| Florida Hospital Healthcare System Inc | ||
| Q | $1,221,713 | Cost |
| Florida Hospital Medical Group Inc | ||
| Q | $38,701,645 | Cost |
| Florida Hospital Ocala Inc | ||
| Q | $15,415,069 | Cost |
| Florida Hospital Physician Group Inc | ||
| Q | $8,390,205 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $11,980,060 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $11,657,926 | Cost |
| Florida Radiology Imaging at Lake Mary LLC | ||
| P | $308,515 | Cost |
| Hospice of the Comforter Inc | ||
| Q | $1,021,126 | Cost |
| Memorial Health Systems Inc | ||
| Q | $21,909,773 | Cost |
| Memorial Hospital - Flagler Inc | ||
| Q | $8,992,820 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| Q | $8,349,603 | Cost |
| Memorial Hospital Inc | ||
| Q | $5,128,708 | Cost |
| Metroplex Adventist Hospital Inc | ||
| Q | $6,954,822 | Cost |
| Metroplex Clinic Physicians Inc | ||
| Q | $222,802 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| Q | $11,544,294 | Cost |
| PorterCare Adventist Health System | ||
| Q | $4,657,862 | Cost |
| Shawnee Mission Medical Center Inc | ||
| Q | $27,078,981 | Cost |
| Southeast Volusia Healthcare Corporation | ||
| Q | $5,965,031 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $7,953,170 | Cost |
| Specialty Physicians of Central Texas Inc | ||
| Q | $131,374 | Cost |
| Sunbelt Health Care Centers Inc | ||
| Q | $5,609,940 | Cost |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| Q | $8,043,961 | Cost |
| University Community Hospital Inc | ||
| Q | $50,287,104 | Cost |
| West Florida Health Home Care Inc | ||
| Q | $599,675 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| R | $102,534,342 | Actual Amount Given |
| Southeast Volusia Healthcare Corporation | ||
| R | $261,545 | Actual Amount Given |
| University Community Hospital Inc | ||
| R | $87,877 | Actual Amount Given |