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ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (EIN 59-2170012)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349306255
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T19:39:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592170012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health System SunbeltBusinessNameLine1Txt
Business Name Line2Healthcare CorporationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone4073571000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn C AddiscottPersonNm
Person TitleOfficer/Asst. SecretaryPersonTitleTxt
Phone4073572317PhoneNum
Signature2020-11-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.139.85.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm12:02:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD3B0FA8F46BE33589AD20F8A51A7DE0DA87648FFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTerry ShawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hope WayAddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,306,457,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adventhealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionProvision of executive leadership and other professional support services to subsidiaries.ActivityOrMissionDesc
Voting Members Governing Body66VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee4940TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$24,578,574TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,333,304NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,250PYContributionsGrantsAmt
CY Contributions Grants$170,800CYContributionsGrantsAmt
PY Program Service Revenue$868,623,083PYProgramServiceRevenueAmt
CY Program Service Revenue$967,007,110CYProgramServiceRevenueAmt
PY Investment Income$80,014,046PYInvestmentIncomeAmt
CY Investment Income$319,556,565CYInvestmentIncomeAmt
PY Other Revenue$1,063,416PYOtherRevenueAmt
CY Other Revenue$1,128,853CYOtherRevenueAmt
PY Total Revenue$949,756,795PYTotalRevenueAmt
CY Total Revenue$1,287,863,328CYTotalRevenueAmt
PY Grants And Similar Paid$12,986,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,380,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,616,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,958,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$477,846,865PYOtherExpensesAmt
CY Other Expenses$750,724,123CYOtherExpensesAmt
PY Total Expenses$986,450,001PYTotalExpensesAmt
CY Total Expenses$1,329,063,297CYTotalExpensesAmt
PY Revenues Less Expenses-$36,693,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,199,969CYRevenuesLessExpensesAmt
Total Assets BOY$7,475,264,408TotalAssetsBOYAmt
Total Assets EOY$8,270,226,038TotalAssetsEOYAmt
Total Liabilities BOY$6,723,313,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,596,819,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$751,950,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$673,406,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAdventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,051,166,091ExpenseAmt
Grant$10,380,637GrantAmt
Revenue$942,428,536RevenueAmt
DescDuring 2019, the Corporation provided hospital management services to 27 wholly or partially owned tax-exempt hospital and nursing home corporations. These 27 corporations operate 47 acute-care hospitals, and provide management services to 12 nursing home facilities.Desc
Total Program Service Expenses$1,051,166,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5458IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4940EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members66GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul RathbunBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4073572463PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Shaw Terry D
Dir/President/CEO50.001.00Yes (X)Yes (X)$4,276,521$0$435,698
Haffner PhD Randall L
Dir/SEVP/CEO Multi-State Division50.001.00Yes (X)$2,740,749$0$301,079
Houmann Lars D
Dir/Corp Relations Offcr (end 12/19)50.001.00Yes (X)$2,609,062$0$296,909
Tol Daryl
Dir/SEVP/CEO Central FL Division50.001.00Yes (X)$1,857,791$0$292,832
Schultz Michael
Dir/SEVP/CEO West FL Division50.001.00Yes (X)$1,857,887$0$50,309
Rathbun Paul C
Director/SEVP/CFO50.001.00Yes (X)Yes (X)$1,594,684$0$249,273
Johnson Sandra K
Dir/EVP/Chief Admin. Officer50.001.00Yes (X)$1,522,077$0$158,982
Stevens Eric
CEO CF S Acute/AH Orl/Women (End 12/19)50.001.00$1,468,816$0$148,607Yes (X)
Soler Eddie
EVP/Senior Finance Officer50.001.00$1,302,984$0$188,801Yes (X)
Snyder Esq Brent G
Dir/EVP/CIO50.001.00Yes (X)$1,313,113$0$166,868
Banks David
SEVP/Chief Strategy Officer50.001.00$1,272,319$0$176,260Yes (X)
Goodman Todd A
CFO Central FL Division50.001.00$1,290,806$0$154,429Yes (X)
Moorhead MD David
SEO/Chief Clinical Officer50.001.00$1,409,467$0$29,601Yes (X)
Finch Kenneth A
Pres/CEO Southwest Region50.001.00$1,155,261$0$148,947Yes (X)
Weber Peter M
Pres/CEO Southeast Region50.001.00$1,164,318$0$114,408Yes (X)
Bromme Jeffrey
EVP/Chief Legal Officer50.001.00$1,047,597$0$151,315Yes (X)
Bergherm Bruce
SEO Acute Health West FL Division50.001.00$1,043,562$0$124,279Yes (X)
Clem MD Kathleen
Former EVP/Chief Clinical Officer50.001.00$871,795$0$144,870Yes (X)
Azevedo Olesea
SVP/Chief Human Resources Officer50.001.00$767,314$0$136,463Yes (X)
Jernigan PhD Donald L
Dir/CEO Emeritus/Leadership Institute1.003.00Yes (X)$180,408$0$22,322
Werner Thomas L
Director1.303.00Yes (X)$4,199$1,064$0
Jones PhD R Clifford
Director1.000.00Yes (X)$3,761$0$0
Smith DMin PhD Ron C
Chairman/Director2.003.00Yes (X)$2,449$300$0
Davidson James R
Director1.003.00Yes (X)$2,449$300$0
Peoples Troy K
Director1.003.00Yes (X)$2,449$300$0
Thurber Gary F
Vice Chairman/Director2.003.00Yes (X)$2,449$300$0
Freedman David
Director (beg 1/19)1.003.00Yes (X)$2,249$300$0
Griffith Jr Buford
Director1.003.00Yes (X)$2,449$50$0
Mitchell MD Charles W
Director1.000.00Yes (X)$2,449$0$0
Moore MDiv Larry R
Vice Chairman/Secretary/Director2.003.00Yes (X)$2,449$0$0
Page John M
Director1.003.00Yes (X)$2,449$0$0
Poenitz Steven N
Director1.003.00Yes (X)$2,449$0$0
Scott Glynn CW
Director1.003.00Yes (X)$2,449$0$0
Valentine II MDiv Maurice R
Vice Chairman/Director2.003.00Yes (X)$2,449$0$0
Webb Gil
Director1.003.00Yes (X)$2,449$0$0
Bernard Roger A
Director1.000.00Yes (X)$1,699$330$0
Carlson Ronald
Director1.003.00Yes (X)$1,699$330$0
Coridan Thomas Dean
Director1.000.00Yes (X)$1,699$330$0
Reid JD EdD Ralph
Director1.000.00Yes (X)$1,699$330$0
Machado Allan
Director1.003.00Yes (X)$1,699$300$0
Pursley MD Timothy J
Director1.000.00Yes (X)$1,699$300$0
Smith PhD David C
Director1.000.00Yes (X)$1,699$300$0
Winston William
Director1.000.00Yes (X)$1,699$60$0
Aguilera Ronald
Director1.003.00Yes (X)$1,699$0$0
Barnett D Edward
Director1.000.00Yes (X)$1,699$0$0
Bietz DMin Gordon
Director1.000.00Yes (X)$1,699$0$0
Biloff Neil L
Director1.000.00Yes (X)$1,699$0$0
Brown-Dominguez Arlene R
Director1.000.00Yes (X)$1,699$0$0
Brown-Fraser PhD RD Sherine R
Director1.003.00Yes (X)$1,699$0$0
Cazeau Esq RoseMarie E
Director1.000.00Yes (X)$1,699$0$0
Chacon Lee-Roy
Director1.000.00Yes (X)$1,699$0$0
Cherry MD Robert A
Director1.000.00Yes (X)$1,699$0$0
Cotton Sabrina
Director1.000.00Yes (X)$1,699$0$0
Craig Carlos J
Director1.003.00Yes (X)$1,699$0$0
Dye Sr Richard C
Director1.000.00Yes (X)$1,699$0$0
Edge Michael
Director1.000.00Yes (X)$1,699$0$0
Goliath MD Jason C
Director1.000.00Yes (X)$1,699$0$0
Haley Steve L
Director1.000.00Yes (X)$1,699$0$0
Japas MD Carlos
Director1.000.00Yes (X)$1,699$0$0
Johnson MD Mark
Director1.003.00Yes (X)$1,699$0$0
Jones Jr Benjamin
Director1.000.00Yes (X)$1,699$0$0
Kelley Esq Stephen D
Director1.000.00Yes (X)$1,699$0$0
Livermore David
Director1.000.00Yes (X)$1,699$0$0
Louis Leslie D
Director1.000.00Yes (X)$1,699$0$0
Luxton PhD Andrea TJ
Director1.000.00Yes (X)$1,699$0$0
Lyons Justin C
Director1.000.00Yes (X)$1,699$0$0
Micheff Jr James
Director (beg 1/19)1.000.00Yes (X)$1,699$0$0
Pollard DMin PhD Leslie N
Director1.000.00Yes (X)$1,699$0$0
Reid MD Witford L
Director1.000.00Yes (X)$1,699$0$0
Sauder PhD Vinita
Director1.000.00Yes (X)$1,699$0$0
Shaw EdD Kenneth
Director1.003.00Yes (X)$1,699$0$0
Shires James A
Director1.000.00Yes (X)$1,699$0$0
Storfjell PhD Judith I
Director1.000.00Yes (X)$1,699$0$0
Turk Carol Hurley
Director1.000.00Yes (X)$1,699$0$0
Van Schaik Vic
Director1.000.00Yes (X)$1,699$0$0
Watkins Calvin L
Director1.000.00Yes (X)$1,699$0$0
Rustad Gary
Director (beg 9/19)1.000.00Yes (X)$1,499$0$0
Wright DMin Edward E
Director (end 9/19)1.000.00Yes (X)$200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,857,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,894TotReportableCompRltdOrgAmt
Total Other Compensation$3,492,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1296IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cerner Corporation
PO Box 959156St LouisMO63195IT Services/Support Fees$48,061,266
22Squared Inc
PO Box 102688AtlantaGA30368Advertising Services$46,058,544
Athenahealth Inc
PO Box 415615BostonMA02241Medical Records & Billing Services$31,690,191
CDW LLC
75 Remittance Dr Ste 1515ChicagoIL60675IT Services/Support Fees$15,429,204
Advanced ICU Care Inc
PO BOX 671773DallasTX75267Consulting Services$6,742,280
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K234CntrctRcvdGreaterThan100KCnt
All Other Contributions$170,800AllOtherContributionsAmt
Total Contributions$170,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Reimbursed Salaries & Wages from561000$323,938,635$323,938,635
Management Fees541610$257,227,070$250,796,516$6,430,554
Reimbursement for Expenses900099$117,461,432$117,461,432
Reimbursed Pharmaceutical Costs f446110$104,706,118$89,117,559$15,588,559
Centralized Serv Purch by TE Affi900099$70,485,765$70,485,765

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,188,090TotalRevenueColumnAmt
Related Or Exempt Func Income$90,628,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,559,461UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$967,007,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,890,647TotalRevenueColumnAmt
Exclusion$228,890,647ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,128,853RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,128,853RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,128,853TotalRevenueColumnAmt
Exclusion$1,128,853ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,259,738SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,593,820SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,665,918SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,665,918TotalRevenueColumnAmt
Exclusion$90,665,918ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,287,863,328TotalRevenueColumnAmt
Related Or Exempt Func Income$942,428,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,578,574UnrelatedBusinessRevenueAmt
Exclusion$320,685,418ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,117,951TotalAmt
Program Services$10,117,951ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,686TotalAmt
Program Services$72,686ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$190,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,477,486TotalAmt
Management And General$23,477,486ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,510,963TotalAmt
Program Services$281,871,778ProgramServicesAmt
Management And General$94,639,185ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,472,976TotalAmt
Program Services$18,128,958ProgramServicesAmt
Management And General$9,344,018ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,586,119TotalAmt
Program Services$96,702,654ProgramServicesAmt
Management And General$13,883,465ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,910,993TotalAmt
Program Services$23,745,821ProgramServicesAmt
Management And General$6,165,172ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,551,834TotalAmt
Management And General$1,551,834ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,298,319TotalAmt
Management And General$2,298,319ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,512,391TotalAmt
Management And General$28,512,391ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,179,524TotalAmt
Program Services$109,270,672ProgramServicesAmt
Management And General$20,908,852ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,691,519TotalAmt
Management And General$49,691,519ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,680,632TotalAmt
Program Services$5,916,755ProgramServicesAmt
Management And General$8,763,877ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,283,380TotalAmt
Program Services$96,283,380ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,627,609TotalAmt
Program Services$2,627,609ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,962,405TotalAmt
Program Services$8,280,651ProgramServicesAmt
Management And General$681,754ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,256,155TotalAmt
Management And General$4,256,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$168,867,283TotalAmt
Program Services$168,867,283ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,024,391TotalAmt
Program Services$51,024,391ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,738,863TotalAmt
Program Services$16,218,724ProgramServicesAmt
Management And General$520,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Alloc of Investment Gai$83,505,008$83,505,008
Federal Income Tax$216,675$216,675
Pharmaceutical Costs$96,866,154$96,866,154
Alloc of Invest Mgmt Fe-$26,890,256-$26,890,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,352,237TotalAmt
Program Services$8,365,872ProgramServicesAmt
Management And General$12,986,365ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,329,063,297TotalAmt
Program Services$1,051,166,091ProgramServicesAmt
Management And General$277,897,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,650BOYAmt
EOY$1,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,921,995BOYAmt
EOY$13,325,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,096,433BOYAmt
EOY$3,940,868EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,180,951BOYAmt
EOY$44,910,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$672,421,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,102,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$384,746,807BOYAmt
EOY$402,318,908EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,257,597,568BOYAmt
EOY$7,022,070,300EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,033,071BOYAmt
EOY$9,222,446EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$16,654,000BOYAmt
EOY$15,322,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$747,030,933BOYAmt
EOY$759,114,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,475,264,408BOYAmt
EOY$8,270,226,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$349,828,838BOYAmt
EOY$496,593,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,373,485,098BOYAmt
EOY$7,100,225,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,723,313,936BOYAmt
EOY$7,596,819,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,950,472BOYAmt
EOY$673,406,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$751,950,472BOYAmt
EOY$673,406,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,475,264,408BOYAmt
EOY$8,270,226,038EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$41,199,969ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,029,879NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$70,373,632OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations28SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (28 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
AdventHealth Polk North Inc
84179312130$0$0
AdventHealth Polk South Inc
83467294530$0$0
AdventHealth Ransom Memorial Inc
83097664130$0$0
Adventist Bolingbrook Hospital
65121950430$0$0
Adventist GlenOaks Hospital
36320839030$0$0
Adventist Health SystemGeorgia Inc
5814250003Yes (1)$0$0
Adventist Health SystemSunbelt Inc
5914796583Yes (1)$0$0
Adventist Midwest Health
36227698430$0$0
Chippewa Valley Hospital & Oakview Care Centers Inc
39136516830$0$0
Fletcher HospitalInc
5605432463Yes (1)$0$0
Florida Hospital Dade City Inc
82256730830$0$0
Florida Hospital Ocala Inc
82437233930$0$0
Florida Hospital Waterman Inc
5931406693Yes (1)$0$0
Florida Hospital Zephyrhills Inc
5921080573Yes (1)$0$0
General Conference of Seventh Day Adventist
5206430361Yes (1)$0$0
Memorial Health Systems Inc
59097350230$0$0
Memorial Hospital - Flagler Inc
59295199030$0$0
Memorial Hospital - West Volusia Inc
59325680330$0$0
Memorial Hospital Inc
6105946203Yes (1)$0$0
Pasco-Pinellas Hillsborough Community Health System Inc
2084887133Yes (1)$0$0
PorterCare Adventist Health System
8404382243Yes (1)$0$0
Princeton Professional Services Inc
591191045100$0$0
Shawnee Mission Medical Center Inc
48063733130$0$0
Southeast Volusia Healthcare Corporation
4737931973Yes (1)$0$0
Southwest Volusia Healthcare Corporation
59314929330$0$0
Sunsystem Development Corporation
5922193017Yes (1)$0$0
Tarpon Springs Hospital Foundation Inc
59089890130$0$0
University Community Hospital Inc
5911139013Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total28SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (1)SupportedOrgClassDesignatedInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 14 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 5aAdventHealth Polk North, Inc. (EIN: 84-1793121) (AHPN) has been added as a supported organization in 2019. AHPN was incorporated as a Florida not-for-profit corporation in April of 2019. The filing organization is the sole member of AHPN. AHPN is recognized as a Section 501(c)(3) hospital organization. Pursuant to an Asset Acquisition Agreement, AHPN acquired a hospital in September of 2019 and commenced operations at that time. 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. AdventHealth Polk South, Inc. (EIN: 83-4672945) (AHPS) has been added as a supported organization in 2019. AHPS was incorporated as a Florida not-for-profit corporation in April of 2019. The filing organization is the sole member of AHPS. AHPS is recognized as a Section 501(c)(3) hospital organization. Pursuant to an Asset Acquisition Agreement, AHPS commenced the operation of a hospital in September of 2019. 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. AdventHealth Ransom Memorial, Inc. (EIN: 83-0976641) (AHRM) has been added as a supported organization in 2019. AHRM was incorporated as a Kansas not-for-profit corporation in June of 2018. The filing organization is the sole member of AHRM. AHRM is recognized as a Section 501(c)(3) hospital organization. Pursuant to a Sublease and Transfer Agreement, AHRM commenced the operation of a hospital in May of 2019. 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. As hospital organizations, AHPN, AHPS and AHRM are added supported organizations that are part of the class of hospital and healthcare organizations designated in the filing organization's governing documents.
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 in such ways as the Board of Directors shall determine in its discretion, and specifically to provide management, consulting, and related services to educational institutions and health care facilities (e.g., hospitals, skilled nursing, home health, hospice, physician clinics, etc.) owned and 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, the Southwestern Union Conference of Seventh-day Adventists, Lake Union Conference of Seventh-day Adventists, Mid-America Union Conference of Seventh-day Adventists and such other locations as may be approved by the Board of Directors or the Executive Board 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. Certain members of the Board of Directors serve in these positions by virtue of their employment with the various union conferences or state/multi-state Conferences of the General Conference (Article III, Section 5 of the Bylaws). The necessary qualifications of Directors are set forth in Article III, Section 6 of the Bylaws. The union, state, and multi-state conferences of the General Conference 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 is composed of those individuals who sit on the Executive Committees of the Southern Union Conference of Seventh-day Adventists, the Southwestern Union Conference of Seventh-day Adventists, the Lake Union Conference of Seventh-day Adventists, the Mid-America Union Conference of Seventh-day Adventists and AHSSHC's Board of Directors. 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 (see Section 2, Article II of the Bylaws) and questions put before the members are determined by majority vote (see Section 6, 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 members of AHSSHC are elected officials of the above-named Union Conferences of the General Conference. Accordingly, the Directors of AHSSHC will always be elected by members who serve as members by virtue of their elected position of one of the Seventh-day Adventist Church Union Conferences. Further, the majority of the individuals who serve on the Board of Directors of AHSSHC serve by virtue of their employment positions with the relevant Union Conference/State/Multi-State Conference of the General Conference. 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$386,286OtherActivitiesAmt
Total Lobbying Expenditures$386,286TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe corporation paid fees to retain the services of two consulting firms and one law firm which performed lobbying activities on behalf of the corporation. The legislative consulting firm Johnson & Blanton was paid $213,786, and RSA Consulting Group, LLC was paid $30,000. The law firm Oldaker & Willison was paid $120,000. 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,386,250OtherCostOrOtherBasisAmt
Book Value$31,386,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,704,733OtherCostOrOtherBasisAmt
Depreciation$30,064,010DepreciationAmt
Book Value$164,640,723BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,575,365OtherCostOrOtherBasisAmt
Depreciation$238,520,325DepreciationAmt
Book Value$184,055,040BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,755,495OtherCostOrOtherBasisAmt
Depreciation$1,518,600DepreciationAmt
Book Value$22,236,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402,318,908TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Money Market Funds$72,653,330F
Bonds$1,555,223,231F
Marketable Securities$708,731,439F
Risk Balanced Allocation$4,056,720,202F
Hedge Funds$496,932,122F
Long-Term Investments$131,809,976C
FieldValueIRS element (for citing)
Total Book Value Securities$7,022,070,300TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Due from Related/Affiliated Entities$15,574,007
Other Non-Current Assets$32,727,930
Other Current Receivable$18,756,123
Board Designated Funds-Current$147,247,251
Funds Held in Trust$542,728,371
Other Current Assets$2,080,481
FieldValueIRS element (for citing)
Total Book Value Other Assets$759,114,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Due to Related/Affiliated Entities$6,208,997,693
Other Deferred Revenues$228,347,367
Leases Payable$35,100,949
Other Current Liabilities$185,391,644
Other Liabilities$438,337,937
Operating Lease Liability$4,049,733
FieldValueIRS element (for citing)
Total Liability$7,100,225,323TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,641,457,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,242,381NetUnrealizedGainsInvstAmt
Other Revenue$11,653,859,913OtherRevenueAmt
Revenue Not Reported$11,685,102,294RevenueNotReportedAmt
Revenue Subtotal$956,355,553RevenueSubtotalAmt
Other Revenues Not Included$331,507,775OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$331,507,775RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,287,863,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,062,877,651TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,071,225,461OtherExpensesIncludedAmt
Expenses Not Reported$10,071,225,461ExpensesNotReportedAmt
Expenses Subtotal$991,652,190ExpensesSubtotalAmt
Other Expenses Not Included$337,411,107OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$337,411,107ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,329,063,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 and 2018. NAHS also has temporary deductible differences of approximately $46,500 and $53,000 at December 31, 2019 and 2018, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2019, NAHS had net operating loss carryforwards of approximately $47,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $11,400 and $13,400 at December 31, 2019 and 2018, 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, 2019 and 2018 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 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, 2019 and 2018. 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. While final regulations on these provisions have not yet been promulgated, the impact of these provisions on the consolidated financial statements is not expected to be significant.
Part XI, Line 2d - Other Adjustments:Revenue of Affiliated Organizations Included in Audited Financial Statements 11653859913.
Part XI, Line 4b - Other Adjustments:Premier Earnings Reclass from Expense 18,843,852. Other Reclasses from Expense 312,399,945. Premier Tax Receivable Distribution 263,978.
Part XII, Line 2d - Other Adjustments:Expense of Affiliated Organizations Included in Audited Financial Statements 10071225461.
Part XII, Line 4b - Other Adjustments:Premier Stock Accretion 6,167,306. Premier Earnings Reclass From Expense 18,843,852. Other Reclasses from Expense 312,399,949.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesMission Trip$1,029
Europe00Meetings$12,269
Europe00Speakers$2,325
Europe00Progam ServicesInsurance Premiums$6,972,988
Europe00Passive InvestmentsCaptive Insurance Company$176,811
North America - Canada and Mexico, but not the United States00Meetings$326,785
Central America & Caribbean00Grantmaking$35,000
Central America & Caribbean00Passive Investments$961,525,421
Central America & Caribbean00Meetings$2,260
Central America & Caribbean00Program ServicesMission Trip$236
South America00Grantmaking$105,000
South America00Speakers$816
Sub-Saharan Africa00Grantmaking$50,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$969,052,628SubtotalSpentAmt
Continuation Spent$158,312ContinuationSpentAmt
Total Spent$969,210,940TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean -Haiti Adventist Hospital - Hospital Improvements$35,000check
Sub-Saharan Africa - Angola,Kalala Learning Village - Medical Equipment$50,000check
South America - Argentina, Bolivia, Brazil, Chile, Columbia, EcuadorAna Stahl Adventist Clinic - Hospital Building Project$100,000check
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Ability Housing Inc
3740 Beach Blvd Suite 304JacksonvilleFL32207593087085501(c)(3)$10,000General Support
AdventHealth Foundation Shawnee Mission
9100 W 74th StShawnee MissionKS66204480868859501(c)(3)$10,000General Support
Adventist Health SystemSunbelt Inc
900 Hope WayAltamonte SpringsFL32714591479658501(c)(3)$2,454,187CREATION Health Patient Care Project
Andrews University
4150 Administration DriveBerrien SpringsMI49104381627600501(c)(3)$1,329,977General Support
Burton Adventist Academy
4611 Kelly Elliott RdArlingtonTX76017752090200501(c)(3)$50,000General Support
Campion Academy
300 42nd St SWLovelandCO80537840459259501(c)(3)$40,000General Support
Central Texas Medical Center Foundation
PO Box 912San MarcosTX78666742259907501(c)(3)$10,000General Support
Chisholm Trail Academy
401 S Old Betsy RdKeeneTX76059751327520501(c)(3)$30,000General Support
City of Altamonte Springs
225 Newburyport AveAltamonte SpringsFL32701596000263Gov't$25,000Science Incubator Sponsorship
Community Initiatives Inc
4001 Pelee St No 200OrlandoFL32817452843994501(c)(3)$16,758General Support
Fletcher Academy
PO Box 5440Howard Gap RoadFletcherNC28732561432644501(c)(3)$100,000General Support
Florida Chamber of Commerce Foundation Inc
PO Box 11309TallahasseeFL32302596209605501(c)(3)$35,000General Support
Florida Hospital Waterman Foundation Inc
1500 Waterman WayTavaresFL32788592330166501(c)(3)$10,000General Support
Forest Lake Academy
500 Education LoopApopkaFL32703590816443501(c)(3)$200,000General Support
Georgia Cumberland Academy
397 Academy Dr SWCalhounGA30701580861761501(c)(3)$300,000General Support
GlenOaks Hospital Foundation
701 Winthrop AveGlendale HeightsIL60139363926044501(c)(3)$10,000General Support
Gulf States Conference Association of Seventh-Day Adventists
PO Box 240249MontgomeryAL36124646001060501(c)(3)$20,000General Support
Heart of FL United Way
1940 Taylor BlvdOrlandoFL32804590808854501(c)(3)$58,639General Support
Helen Ellis Memorial Hospital Foundation
1395 S Pinellas AveTarpon SpringsFL34689593690149501(c)(3)$10,000General Support
Hispanic Business Initiative Fund of Florida Inc
3201 East Colonial Drive Suite A20OrlandoFL32803593341405501(c)(3)$19,000General Support
LaGrange Memorial Hospital Foundation
5101 S Willow Springs RdLaGrangeIL60525300247776501(c)(3)$10,000General Support
Lake Union Conference of Seventh-Day Adventists
PO Box 287Berrien SpringsMI49103381474933501(c)(3)$400,000General Support
Mid-America Union Conference of Seventh-Day Adventists
PO Box 6128LincolnNE68506476008606501(c)(3)$400,000General Support
Mile High Adventist Academy
1733 Dad Clark DrHighlands RanchCO80126840525223501(c)(3)$200,000General Support
Mount Pisgah Academy
75 Academy DrCandlerNC28715560713794501(c)(3)$100,000General Support
North American Division of Seventh-Day Adventists
9705 Patuxent Woods DrColumbiaMD21046203164300501(c)(3)$105,000General Support
Oakwood University
7000 Adventist Blvd NWHuntsvilleAL35896630366652501(c)(3)$1,160,000General Support
Ransom Memorial Hospital Charitable Association Inc
1301 S MainOttawaKS66067481097527501(c)(3)$10,000General Support
Rebuilding Together of Central Florida
1096 Rainer Dr Ste 1002Altamonte SpringsFL32714352180064501(c)(3)$25,000General Support
San Marcos Adventist Junior Academy
1523 Old Ranch Rd 12San MarcosTX78666264136229501(c)(3)$66,103General Support
Southern Adventist University
PO Box 370CollegedaleTN37315620536733501(c)(3)$1,452,243General Support
Southern Union Conference of Seventh-Day Adventists
PO Box 849 3978 Memorial DrDecaturGA30031586002274501(c)(3)$400,500General Support
Southwestern Adventist University
PO Box 567KeeneTX76059750891465501(c)(3)$1,205,399General Support
Southwestern Union Conference of Seventh-Day Adventists
PO Box 4000 777 Burleson BlvdBurlesonTX76097750904016501(c)(3)$400,000General Support
Sunsystem Development Corporation
900 Hope WayAltamonte SpringsFL32714592219301501(c)(3)$105,500General Support
Union College
3800 South 48th StLincolnNE68506470405319501(c)(3)$1,204,448General Support
University Community Hospital Foundation Inc
3100 E Fletcher AveTampaFL33613592554889501(c)(3)$20,000General Support
US Dream Academy Inc
5950 Symphony Woods Road Suite 504ColumbiaMD21044593514841501(c)(3)$10,000General Support
Walker Memorial Academy
1525 W Avon BlvdAvon ParkFL33825421748753501(c)(3)$90,000General Support
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssistance to community families in needGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$72,686CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shaw Terry D
Dir/President/CEO$1,745,693$0$712,420$0$1,818,408$0$380,390$0$55,308$0$4,712,219$0$312,231$0
Haffner PhD Randall L
Dir/SEVP/CEO Multi-State Division$1,264,609$0$491,378$0$984,762$0$258,314$0$42,765$0$3,041,828$0$244,687$0
Houmann Lars D
Dir/Corp Relations Offcr (end 12/19)$1,209,479$0$552,173$0$847,410$0$251,578$0$45,331$0$2,905,971$0$246,703$0
Tol Daryl
Dir/SEVP/CEO Central FL Division$1,189,540$0$429,693$0$238,558$0$239,265$0$53,567$0$2,150,623$0$172,752$0
Schultz Michael
Dir/SEVP/CEO West FL Division$898,069$0$339,520$0$620,298$0$15,087$0$35,222$0$1,908,196$0$0$0
Rathbun Paul C
Director/SEVP/CFO$993,376$0$380,674$0$220,634$0$208,495$0$40,778$0$1,843,957$0$171,802$0
Johnson Sandra K
Dir/EVP/Chief Admin. Officer$714,421$0$235,944$0$571,712$0$119,024$0$39,958$0$1,681,059$0$90,591$0
Stevens Eric
CEO CF S Acute/AH Orl/Women (End 12/$689,976$0$223,243$0$555,597$0$112,850$0$35,757$0$1,617,423$0$76,026$0
Soler Eddie
EVP/Senior Finance Officer$753,812$0$256,389$0$292,783$0$158,798$0$30,003$0$1,491,785$0$133,999$0
Snyder Esq Brent G
Dir/EVP/CIO$765,142$0$259,990$0$287,981$0$142,659$0$24,209$0$1,479,981$0$118,519$0
Banks David
SEVP/Chief Strategy Officer$704,273$0$235,922$0$332,124$0$135,461$0$40,799$0$1,448,579$0$107,582$0
Goodman Todd A
CFO Central FL Division$676,730$0$183,480$0$430,596$0$109,503$0$44,926$0$1,445,235$0$70,311$0
Moorhead MD David
SEO/Chief Clinical Officer$734,400$0$209,610$0$465,457$0$15,087$0$14,514$0$1,439,068$0$0$0
Finch Kenneth A
Pres/CEO Southwest Region$620,172$0$209,577$0$325,512$0$125,037$0$23,910$0$1,304,208$0$101,279$0
Weber Peter M
Pres/CEO Southeast Region$598,426$0$202,353$0$363,539$0$89,725$0$24,683$0$1,278,726$0$86,756$0
Bromme Jeffrey
EVP/Chief Legal Officer$704,272$0$202,276$0$141,049$0$116,460$0$34,855$0$1,198,912$0$91,191$0
Bergherm Bruce
SEO Acute Health West FL Division$549,470$0$152,709$0$341,383$0$97,292$0$26,987$0$1,167,841$0$41,695$0
Clem MD Kathleen
Former EVP/Chief Clinical Officer$600,001$0$180,000$0$91,794$0$119,941$0$24,929$0$1,016,665$0$49,923$0
Azevedo Olesea
SVP/Chief Human Resources Officer$565,942$0$128,390$0$72,982$0$100,595$0$35,868$0$903,777$0$49,762$0
Jernigan PhD Donald L
Dir/CEO Emeritus/Leadership Institut$180,001$0$0$0$407$0$0$0$22,322$0$202,730$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe 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 47 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 AHSSHC 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 quarterly report on charter travel is provided to the AHSSHC Board Compensation Committee. 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 of 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: Nominal discretionary spending amounts are periodically provided to eligible executives who attend annual business meetings such as the AdventHealth CFO Conference or the CMO/CNO business meeting ($300 or less per executive). 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 recommended by the CEO of the AdventHealth hospital organization and approved by the Chairman of the Board of Directors of the organization. In addition, the proposed membership must be approved annually by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Eligible executives are limited to certain senior level executives (hospital organization CEOs, the CEO of the nursing home region of AdventHealth, senior vice presidents at three large hospital organizations, regional CEOs and CFOs and the president and senior vice presidents of AHSSHC). In the current year, for this filing organization, two executives were eligible to receive reimbursement for club fees. Each AdventHealth executive who is approved for a club membership must submit an annual report to the AHSSHC Board Compensation Committee that describes how the membership benefited their organization during the preceding year.
Part I, Line 3Please 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, Line 4bExecutive Plan In recognition of the contribution that each executive makes to the success of AdventHealth, AdventHealth provides to eligible executives participation in the AdventHealth Executive FLEX Benefit Program (the Plan). The purpose of the Plan is to offer eligible executives an opportunity to elect 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 Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which is deducted the cost of mandatory and elective employee benefits. The pre-determined benefits allowance credit percentage is approved by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Any funds that remain after the cost of mandatory and elective benefits are subtracted from the annual pre-determined benefits allowance are contributed, at the employee's option, 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 documents define an employee who is eligible to participate in the Plan to generally include the Chief Executive Officers of AdventHealth entities and Vice Presidents of all AdventHealth entities whose base salary is at least $260,000. 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 is forfeited by the executive upon a voluntary separation. In addition to the Plan, AdventHealth has instituted 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. Participation in the plan is offered to AdventHealth executives 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) 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 the SERP and by the individual's year of entry to the AdventHealth Executive FLEX Benefit Program. Additionally, AdventHealth has adopted a Senior Executive Death Benefit (SEDB) Plan in recognition of the considerable age and service requirements in the SERP. The SEDB Plan provides a benefit in an amount equal to the amount the executive's benefit would have been under the SERP 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 Plan with present value recognizing an early benefit commencement. 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 of the eligibility requirements of SERP as of the executive's date of death but would have satisfied all of those requirements within five (5) years following death had the executive lived and continued employment. The SEDB Plan was reviewed and approved by the AHSSHC Board Compensation Committee, an independent body of the AHSSHC Board of Directors. Flex Plan Flex Plan/ SERP 457(b) CY CY Employer CY Contrib./ Distr.* Contrib. Distr.* Payment ------------------------------------------------------------------------ Shaw, Terry D. $384,304 $315,408 $1,407,121 $ 0 Haffner, PhD, Randall L. $262,228 $238,856 $ 657,546 $ 0 Houmann, Lars D. $255,491 $255,039 $ 487,733 $ 0 Tol, Daryl $243,179 $177,443 $ 0 $ 0 Schultz, Michael $169,331 $150,331 $ 275,464 $ 0 Rathbun, Paul $193,409 $178,953 $ 0 $ 0 Johnson, Sandra K. $122,938 $ 92,100 $ 432,001 $ 0 Stevens, Eric $116,763 $ 76,400 $ 411,272 $ 0 Soler, Eddie $143,711 $137,666 $ 123,038 $ 0 Snyder, Esq., Brent G. $146,573 $120,434 $ 83,943 $ 0 Banks, David $120,374 $110,230 $ 175,905 $ 0 Goodman, Todd A. $113,417 $ 72,930 $ 320,312 $ 0 Moorhead, MD, David $138,807 $119,807 $ 245,414 $ 0 Finch, Kenneth A. $109,950 $105,347 $ 171,080 $ 0 Weber, Peter M. $ 93,638 $ 95,406 $ 208,549 $ 0 Bromme, Jeffrey $120,374 $ 93,444 $ 0 $ 0 Bergherm, Bruce $ 92,206 $ 42,088 $ 249,122 $ 0 Clem, MD, Kathleen $104,854 $ 51,130 $ 0 $ 0 Azevedo, Olesea $ 85,508 $ 50,503 $ 0 $ 0 * Including Investment Earnings

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Adam Johnson
Family of Board Member$25,348Employee compensation0
Terry Owen
Family of Board Member$809,252Employee compensation0
Cynthia Rodgers
Family of Board Member$23,293Employee Compensation0
Noah Johnson
Family of Board Member$18,643Employee compensation0
Mark Rathbun
Family of Board Member$304,579Employee Compensation0
Michael Howard Schultz
Family of Board Member$67,550Employee Compensation0
Bailey Ringering
Family of Board Member$68,870Employee Compensation0
Gregory Ringering
Family of Board Member$78,784Employee Compensation0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The governing documents of the filing organization provide that the membership of the organization consists of those individuals who as of October 1, 2009 are duly elected members of at least one of the following: Executive Committee of the Southern Union Conference of Seventh-day Adventists, Executive Committee of the Southwestern Union Conference of Seventh-day Adventists, Executive Committee of the Lake Union Conference of Seventh-day Adventists, Executive Committee of the Mid-America Union Conference of Seventh-day Adventists and the Board of Directors of the filing organization.
Form 990, Part VI, Section A, line 7aThe Board of Directors of the filing organization are elected by the membership of the organization or are appointed by virtue of their employment with the organization itself or by virtue of their position within one of the Seventh-Day Adventist Conferences listed above.
Form 990, Part VI, Section A, line 7bThe 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 any amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization; and b) to appoint individuals to fill any vacancies on the Board of Directors of the Corporation.
Form 990, Part VI, Section B, line 11bThe 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 12cThe 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 15Compensation 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 of the community, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present. 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 19The filing organization is a part of the system of healthcare organizations known as AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AdventHealth on a consolidated basis and for the grouping of AdventHealth subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public.
Form 990, Part IX, line 11gProfessional and Other Fees: Program service expenses 101,223,577. Management and general expenses 1,442,375. Fundraising expenses 0. Total expenses 102,665,952. Environmental Services: Program service expenses 1,457,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,457,574. Recruiting: Program service expenses 553,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 553,750. Other Purchased Services: Program service expenses 6,035,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,035,771. Consulting Services: Program service expenses 0. Management and general expenses 19,466,477. Fundraising expenses 0. Total expenses 19,466,477.
Form 990, Part XI, line 9:Transfer from Tax-Exempt Subs 160,814,561. Transfer to Sub related to Health Insurance -5,248,000. Transfer to Tax-Exempt Subs -231,535,749. Premier - Unrealized Class B Shares Accretion 6,167,306. ASC 842 Lease Accounting Adjustments -307,777. Premier - Tax Receivable Distribution -263,978. Rounding 5.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (111 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AdventHealth Family Medicine Rural Health Clinics Inc fka Hospice of the C
187 PR 4060LampasasTX76550271858033Operation of Rural Health Clinics & Medical ServicesFL501(c)(3)Line 3Metroplex Adventist Hospital IncYes (1)
AdventHealth Foundation Shawnee Mission
9100 W 74th StreetShawnee MissionKS66204480868859Fund-raising for Tax-exempt hospitalKS501(c)(3)Line 7Shawnee Mission Medical Center IncYes (1)
AdventHealth Home Care East Florida LLC (218-123119)
770 West Granada Blvd 319Ormond BeachFL32174833768458InactiveFL501(c)(3)Line 12a, IMemorial Hlth Systems IncYes (1)
AdventHealth Hospice Care East Florida Inc (218-123119)
770 West Granada Blvd 304Ormond BeachFL32174833748461InactiveFL501(c)(3)Line 12a, IMemorial Hlth Systems IncYes (1)
AdventHealth North Polk Inc fka University Community Hospital Specialty Ca
3100 E Fletcher AveTampaFL33613593231322InactiveFL501(c)(3)Line 12a, IUniversity Community Hospital IncYes (1)
AdventHealth Osceola South Inc (416-123119)
900 Hope WayAltamonte SpringsFL32714841817046InactiveFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Polk North Inc (418-123119)
40100 US Highway 27 NDavenportFL33837841793121Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Polk South Inc (415-123119)
410 South 11th StreetLake WalesFL33853834672945Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth Ransom Memorial Inc
1301 S Main StreetOttawaKS66067830976641Operation of Hospital & Related ServicesKS501(c)(3)Line 3Adventist Hlth Mid-America IncYes (1)
AdventHealth University Inc
671 Lake Winyah DriveOrlandoFL32803593069793Education/Operation of SchoolFL501(c)(3)Line 2Adventist Hlth SystemSunbelt IncYes (1)
AdventHealth West FL Ambulatory Svcs Inc fka West FL Hlth Inc
14055 Riveredge DriveTampaFL33637471881744InactiveFL501(c)(3)Line 10Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
AdventHealth West Florida Imaging Inc (924-123119)
14055 Riveredge Drive Ste 250TampaFL33637843225135Imaging & TestingFL501(c)(3)Line 12a, IAdventHealth West Florida Ambulatory Services IncYes (1)
Adventist Bolingbrook Hospital
500 Remington BlvdBolingbrookIL60440651219504Operation of Hospital & Related ServicesIL501(c)(3)Line 3Adventist Midwest HealthYes (1)
Adventist Care Centers - Courtland Inc
730 Courtland StreetOrlandoFL32804205774723Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Adventist GlenOaks Hospital
701 Winthrop AvenueGlendale HeightsIL60139363208390Operation of Hospital & Related ServicesIL501(c)(3)Line 3Adventist Midwest HealthYes (1)
Adventist Hlth Mid-America Inc
9100 W 74th StreetShawnee MissionKS66204521347407Support of Affiliated HospitalKS501(c)(3)Line 12c, III-FIAdventist Hlth SystemSunbelt IncYes (1)
Adventist Hlth Partners Inc
2601 Navistar Dr Bldg 4 FinanceLisleIL60532364138353Operation of Physician Practices & Medical ServicesIL501(c)(3)Line 3AHS Midwest Management IncYes (1)
Adventist Hlth System Sunbelt Hlthcare Corp
900 Hope WayAltamonte SpringsFL32714592170012Management ServicesFL501(c)(3)Line 12a, I0N/A
Adventist Hlth System Georgia Inc
1035 Red Bud RoadCalhounGA30701581425000Operation of Hospital & Related ServicesGA501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Hlth SystemSunbelt Inc
900 Hope WayAltamonte SpringsFL32714591479658Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Hlth SystemTexas Inc
11801 S FreewayBurlesonTX76028742578952Leasing Personnel to Affiliated HospitalTX501(c)(3)Line 12c, III-FIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
Adventist Midwest Health
120 North Oak StreetHinsdaleIL60521362276984Operation of Hospital & Related ServicesIL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
AHP Specialty Care NFP
2601 Navistar Dr Bldg 4 FinanceLisleIL60532811105774Operation of Physician Practices & Medical ServicesIL501(c)(3)Line 3AHS Midwest Management IncYes (1)
AHS Midwest Management Inc
2601 Navistar Dr Bldg 4 FinanceLisleIL60532363354567Operation of Physician Practice MgmtIL501(c)(3)Line 12a, IAdventist Midwest HealthYes (1)
AHSCentral Texas Inc
1301 Wonder World DriveSan MarcosTX78666742621825Provide Office Space - Medical ProfessionalsTX501(c)(3)Line 12c, III-FIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
Apopka Hlth Care Properties Inc
305 E Oak StreetApopkaFL32703510605694Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Battle Creek Adventist Hospital
900 Hope WayAltamonte SpringsFL32714381359189InactiveMI501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Bert Fish Medical Center Auxiliary Inc
401 Palmetto StreetNew Smyrna BeachFL32168591054892Volunteer support servicesFL501(c)(3)Line 100N/A
Bolingbrook Hospital Foundation (1119-62119)
500 Remington BlvdBolingbrookIL60440900494445Fund-raising for Tax-exempt hospitalIL501(c)(3)Line 7Midwest Hlth Foundation0
Bradford Heights Hlth & Rehab Center Inc
950 Highpoint DriveHopkinsvilleKY42240205782342Operation of Home for the Aged/Hlthcare DeliveryKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Burleson Nursing & Rehab Center Inc
301 Huguley BlvdBurlesonTX76028205782243Operation of Home for the Aged/Hlthcare DeliveryTX501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Caldwell Hlth Care Properties Inc
1333 West MainPrincetonKY42445510605680Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Central Texas Hlthcare Collaborative
1301 Wonder World DriveSan MarcosTX78666453739929Support Operation of HospitalTX501(c)(3)Line 12a, IAdventist Hlth SystemSunbelt IncYes (1)
Chickasaw Hlth Care Properties Inc
250 S Chickasaw TrailOrlandoFL32825510605681Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Chippewa Valley Hospital & Oakview Care Center Inc
1220 Third Avenue WestDurandWI54736391365168Operation of Hospital & Related ServicesWI501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Courtland Hlth Care Properties Inc
730 Courtland StreetOrlandoFL32804510605682Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Creekwood Place Nursing & Rehab Center Inc
107 Boyles DriveRussellvilleKY42276205782260Operation of Home for the Aged/Hlthcare DeliveryKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Dairy Road Hlth Care Properties Inc
7350 Dairy RoadZephyrhillsFL33540510605684Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
East Orlando Hlth & Rehab Center Inc
250 S Chickasaw TrailOrlandoFL32825205774748Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Emory-Adventist Inc
900 Hope WayAltamonte SpringsFL32714582171011InactiveGA501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Fletcher Hospital Inc
100 Hospital DriveHendersonvilleNC28792560543246Operation of Hospital & Related SvcsNC501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
FLNC Inc
3355 E Semoran BlvdApopkaFL32703205774761Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Florida Hospital Dade City Inc
13100 Fort King RoadDade CityFL33525822567308Operation of Hospital & Related SvcsFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Healthcare Partners Inc
770 West Granada Blvd 101Ormond BeachFL32174462354804Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Hospital Medical Group Inc
2600 Westhall Lane 4th FloorMaitlandFL32751593214635Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Hospital Ocala Inc
1500 SW 1st AvenueOcalaFL34471824372339Operation of Hospital & Related SvcsFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Physician Group Inc
12470 Telecom Dr 100TampaFL33637462021581Operation of Physician Practices & Medical ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Waterman Inc
1000 Waterman WayTavaresFL32778593140669Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Florida Hospital Zephyrhills Inc
7050 Gall BlvdZephyrhillsFL33541592108057Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Florida Radiology Imaging at Lake Mary LLC
2600 Westhall Lane 4th FloorMaitlandFL32751550789387Imaging & TestingFL501(c)(3)Line 3Florida Hospital Medical Group IncYes (1)
Fountain Inn Nursing & Rehab Center Inc
485 North Keller Road 250MaitlandFL32751472180518Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
GlenOaks Hospital Foundation (11-62119)
701 Winthrop AvenueGlendale HeightsIL60139363926044Fund-raising for Tax-exempt hospitalIL501(c)(3)Line 7Midwest Hlth Foundation0
Helen Ellis Memorial Hospital Auxiliary Inc
1395 S Pinellas AveTarpon SpringsFL34689592106043Fund-raising for Tax-exempt hospital/foundationFL501(c)(3)Line 12c, III-FI0N/A
Helen Ellis Memorial Hospital Foundation Inc
1395 S Pinellas AveTarpon SpringsFL34689593690149Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 70N/A
Hinsdale Hospital Foundation
120 North Oak StreetHinsdaleIL60521521466387Fund-raising for Tax-exempt hospitalIL501(c)(3)Line 7Midwest Hlth Foundation0
Hospice of the Comforter Inc
480 W Central ParkwayAltamonte SpringsFL32714592935928Operation of HospiceFL501(c)(3)Line 10The Comforter Health Care Group IncYes (1)
In-Motion Rehab Inc
485 North Keller Road 250MaitlandFL32751208023411Therapy services to tax exempt nursing homesKS501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
La Grange Memorial Hospital Foundation (11-62119)
5101 S Willow Springs RdLa GrangeIL60525300247776Fund-raising for Tax-exempt hospitalIL501(c)(3)Line 7Midwest Hlth Foundation0
Lake County Health Care Properties Inc
485 North Keller Road 250MaitlandFL32751813923985Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Memorial Hlth Systems Foundation Inc
305 Memorial Medical Pkwy 212Daytona BeachFL32117311771522Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 70N/A
Memorial Hlth Systems Inc
301 Memorial Medical ParkwayDaytona BeachFL32117590973502Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Memorial Hospital - West Volusia Inc
701 West Plymouth AvenueDelandFL32720593256803Operation of Hospital & Related ServicesFL501(c)(3)Line 3Memorial Hlth Systems IncYes (1)
Memorial Hospital Flagler Inc
60 Memorial Medical ParkwayPalm CoastFL32164592951990Operation of Hospital & Related ServicesFL501(c)(3)Line 3Memorial Hlth Systems IncYes (1)
Memorial Hospital Inc
210 Marie Langdon DriveManchesterKY40962610594620Operation of Hospital & Related ServicesKY501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Merriam Hlth Care Properties Inc
9700 West 62nd StreetMerriamKS66203364595806Lease to Related OrganizationKS501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Metroplex Adventist Hospital Inc
2201 S Clear Creek RoadKilleenTX76549742225672Operation of Hospital & Related ServicesTX501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Metroplex Clinic Physicians Inc
2201 S Clear Creek RoadKilleenTX76549113762050Physician Hlthcare services to the communityTX501(c)(3)Line 3Metroplex Adventist Hospital IncYes (1)
Midwest Hlth Foundation
120 North Oak StreetHinsdaleIL60521352230515Support of subsidiary foundationsIL501(c)(3)Line 12b, II0N/A
Mills Hlth & Rehab Center Inc
500 Beck LaneMayfieldKY42066205782320Operation of Home for the Aged/Hlthcare DeliveryKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Mission Strategies of Georgia Inc
485 North Keller Road 250MaitlandFL32751900866024Provision of support to the nursing home divisionGA501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
Missouri Adventist Hlth Inc
9100 W 74th StreetShawnee MissionKS66204431224729Support Hlth Care ServicesMO501(c)(3)Line 12d, III-OAdventist Hlth Mid-America IncYes (1)
Ormond Beach Memorial Hospital Auxiliary Inc
301 Memorial Medical ParkwayDaytona BeachFL32117591721962Volunteer support servicesFL501(c)(3)Line 12c, III-FI0N/A
Osceola Health Care Properties Inc
485 North Keller Road 250MaitlandFL32751813165729Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Overland Park Nursing & Rehab Center Inc
6501 West 75th StreetOverland ParkKS66204205774821Operation of Home for the Aged/Hlthcare DeliveryKS501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Paragon Hlth Care Properties Inc
950 Highpoint DriveHopkinsvilleKY42240510605686Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Pasco-Pinellas Hillsborough Community Hlth System Inc
2600 Bruce B Downs BlvdWesley ChapelFL33544208488713Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Portercare Adventist Hlth System (630 Year End)
9100 E Mineral CircleCentennialCO80112840438224Operation of Hospital & Related ServicesCO501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Princeton Hlth & Rehab Center Inc
1333 West MainPrincetonKY42445205782272Operation of Home for the Aged/Hlthcare DeliveryKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Princeton Professional Services Inc
601 E Rollins StreetOrlandoFL32803591191045Provision of Hlthcare ServicesFL501(c)(3)Line 10Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Quality Circle for Hlthcare Inc
900 Hope WayAltamonte SpringsFL32714263789368Hlthcare Quality ServicesFL501(c)(3)Line 12a, IAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
Resource Personnel Inc
485 North Keller Road 250MaitlandFL32751208040875Provide administrative support to tax exempt nursing homesFL501(c)(3)Line 12b, IISunbelt Hlth Care Centers IncYes (1)
Rocky Mountain Adventist Hlthcare Foundation (630 Year End)
7995 E Prentice Ave 204Greenwood VillageCO80111840745018Fund-raising for Tax-exempt hospitalCO501(c)(3)Line 70N/A
Rollins Brook Community Care Corp
2201 S Clear Creek RoadKilleenTX76549461656773Support Operation of HospitalTX501(c)(3)Line 12a, IAdventist Hlth SystemSunbelt IncYes (1)
Russellville Hlth Care Properties Inc
683 East Third StreetRussellvilleKY42276510605691Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
San Marcos Hlth Care Properties Inc
1900 Medical ParkwaySan MarcosTX78666510605693Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
San Marcos Nursing & Rehab Center Inc
1900 Medical ParkwaySan MarcosTX78666205782224Operation of Home for the Aged/Hlthcare DeliveryTX501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Hlth Care Inc
6501 West 75th StreetOverland ParkKS66204480952508Lease to Related OrganizationKS501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Hlth Care Properties Inc
485 North Keller Road 250MaitlandFL32751813914908Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Shawnee Mission Medical Center Inc
9100 W 74th StreetShawnee MissionKS66204480637331Operation of Hospital & Related ServicesKS501(c)(3)Line 3Adventist Hlth Mid-America IncYes (1)
South Pasco Hlth Care Properties Inc
38250 A AvenueZephyrhillsFL33542510605679Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Southeast Volusia Healthcare Corp
401 Palmetto StreetNew Smyrna BeachFL32168473793197Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Southwest Volusia Hlth Services Inc
1055 Saxon BlvdOrange CityFL32763593281591Medical Office Building for HospitalFL501(c)(3)Line 12a, ISouthwest Volusia Hlthcare CorpYes (1)
Southwest Volusia Hlthcare Corp
1055 Saxon BlvdOrange CityFL32763593149293Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Specialty Physicians of Central Texas Inc
1301 Wonder World DriveSan MarcosTX78666208814408Physician Hlthcare services to the communityTX501(c)(3)Line 3Adventist Hlth SystemSunbelt IncYes (1)
Spring View Hlth & Rehab Center Inc
718 Goodwin LaneLeitchfieldKY42754205782288Operation of Home for the Aged/Hlthcare DeliveryKY501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Sunbelt Hlth & Rehab Center - Apopka Inc
305 East Oak StreetApopkaFL32703205774856Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Sunbelt Hlth Care Centers Inc
485 North Keller Road 250MaitlandFL32751581473135Management ServicesTN501(c)(3)Line 12b, IIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
SunSystem Development Corp
900 Hope WayAltamonte SpringsFL32714592219301Fund Raising for Affiliated Tax-Exempt HospitalsFL501(c)(3)Line 7Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
Tarpon Springs Hospital Foundation Inc
1395 S Pinellas AveTarpon SpringsFL34689590898901Operation of Hospital & Related ServicesFL501(c)(3)Line 3University Community Hospital IncYes (1)
Tarrant County Hlth Care Properties Inc
301 Huguley BlvdBurlesonTX76028510605677Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Taylor Creek Hlth Care Properties Inc
718 Goodwin LaneLeitchfieldKY42754510605678Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
The Comforter Health Care Group Inc
605 Montgomery RoadAltamonte SpringsFL32714271857940Lease to Related OrganizationFL501(c)(3)Line 12c, III-FIAdventist Hlth System Sunbelt Hlthcare CorpYes (1)
The Volunteer Auxiliary of Florida Hospital - Flagler Inc
60 Memorial Medical ParkwayPalm CoastFL32164592486582Volunteer support servicesFL501(c)(3)Line 12c, III-FI0N/A
Tri-County Nursing and Rehab Center Inc
485 North Keller Road 250MaitlandFL32751472219363Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Trinity Nursing & Rehab Center Inc
9700 West 62nd StreetMerriamKS66203205774890Operation of Home for the Aged/Hlthcare DeliveryKS501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
University Community Hospital Foundation Inc
3100 E Fletcher AveTampaFL33613592554889Fund-raising for Tax-exempt hospitalFL501(c)(3)Line 12a, I0N/A
University Community Hospital Inc
3100 E Fletcher AveTampaFL33613591113901Operation of Hospital & Related ServicesFL501(c)(3)Line 3Adventist Hlth System Sunbelt Hlthcare CorpYes (1)
West Florida Health Home Care Inc
13601 Bruce B Downs Blvd Ste 110TampaFL33613593686109Home Health ServicesGA501(c)(3)Line 10West Florida Health IncYes (1)
West Kentucky Hlth Care Properties Inc
500 Beck LaneMayfieldKY42066510605676Lease to Related OrganizationGA501(c)(3)Line 12c, III-FISunbelt Hlth Care Centers IncYes (1)
Zephyr Haven Hlth & Rehab Center Inc
38250 A AvenueZephyrhillsFL33542205774930Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)
Zephyrhills Hlth & Rehab Center Inc
7350 Dairy RoadZephyrhillsFL33540205774967Operation of Home for the Aged/Hlthcare DeliveryFL501(c)(3)Line 10Sunbelt Hlth Care Centers IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Clear Creek MOB Ltd (1119-3519)
2201 S Clear Creek RdKilleenTX76549742609195Real EstateTXN/A
Florida Hospital DMERT LLC
500 Winderley Place Ste 324MaitlandFL32751202392253Medical EquipmentFLN/A
Florida Hospital Home Infusion LLP
500 Winderley Place Ste 226MaitlandFL32751593142824Home Infusion ServicesFLN/A
Heart of Florida Surgery Center LLC
410 Lionel Way 100DavenportFL33837812235296Surgery CenterDEN/A
Functional Neurosurgical Ambulatory Surgery Ctr LLC
11 W Dry Creek Circle 120LittletonCO80120464426708Surgery CenterCON/A
PAHS OnPoint Urgent Care LLC (382019 - 12312019)
9100 E Mineral CircleCentennialCO80112832465331Urgent Care CenterCON/A
Princeton Homecare Services LLC
1050 Forrer BlvdKetteringOH45420814196648Operation of Home Health AgencyFLN/A
San Marcos MRI LP
1330 Wonder World Dr Ste 202San MarcosTX78666770597972Imaging & TestingTXN/A
The Bariatric Center of Kansas City LLC
9100 W 74th StreetMerriamKS66204823025378Surgery CenterKSN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803592855792Condo AssociationFLN/ACYes (1)
Apopka Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803593000857Condo AssociationFLN/ACYes (1)
CC MOB Inc
2201 S Clear Creek RoadKilleenTX76549742616875Real Estate RentalTXN/ACYes (1)
Central Texas Medical Associates
1301 Wonder World DriveSan MarcosTX78666742729873InactiveTXN/ACYes (1)
Central Texas Providers Network
1301 Wonder World DriveSan MarcosTX78666742827652Physician Hospital Org.TXN/ACYes (1)
Florida Hospital Flagler Medical Offices Association Inc
60 Memorial Medical ParkwayPalm CoastFL32164262158309Condo AssociationFLN/ACYes (1)
Florida Hosp Hlth Village Property Owner's Assoc Inc
550 E Rollins Street 7th FloorOrlandoFL32803821748255Condo AssociationFLN/ACYes (1)
Florida Hospital Healthcare System Inc
101 Southhall Lane Ste 150MaitlandFL32751593215680PHSOFLN/ACYes (1)
Florida Medical Plaza Condominium Association Inc
601 East Rollins StreetOrlandoFL32803592855791Condo AssociationFLN/ACYes (1)
Florida Memorial Health Network Inc (11 - 102419)
770 W Granada Blvd Ste 317Ormond BeachFL32174593403558Physician Hospital Org.FLN/ACYes (1)
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30KissimmeeFL34741593539564Condo AssociationFLN/ACYes (1)
LN Health Partners Inc
550 E Rollins Street 6th FloorOrlandoFL32803813556903InactiveFLCYes (1)Adventist Hlth System Sunbelt Hlthcare Corp1.00000
Midwest Management Services Inc
9100 West 74th StreetShawnee MissionKS66204480901551InactiveKSN/ACYes (1)
North American Health Services Inc & Sub
900 Hope WayAltamonte SpringsFL32714621041820Lessor/Holding Co.TNCYes (1)Adventist Hlth System Sunbelt Hlthcare Corp1.00000$4,738,169$40,482,850
Ormond Prof Associates Condo Assoc'n Inc (430 year end)
770 W Granada Blvd Ste 101Ormond BeachFL32174592694434Condo AssociationFLN/ACYes (1)
Park Ridge Property Owner's Association Inc
1 Park Place Naples RoadFletcherNC28732030380531Condo AssociationNCN/ACYes (1)
Porter Affiliated Health Services Inc
2525 S Downing StreetDenverCO80210840956175Healthcare ServicesCON/ACYes (1)
San Marcos Regional MRI Inc
1301 Wonder World DriveSan MarcosTX78666770597968Holding CompanyTXN/ACYes (1)
The Garden Retirement Community Inc
485 North Keller Road Ste 250MaitlandFL32751593414055Real Estate RentalFLN/ACYes (1)
Winter Park Medical Office Building I Condo Assoc Inc
601 East Rollins StreetOrlandoFL32803452228478Condo AssociationFLN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (104 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Adventist Health SystemSunbelt Inc
B$2,454,187Actual Amount Given
Rocky Mountain Adventist Healthcare Foundation
B$100,000Actual Amount Given
SunSystem Development Corporation
B$195,500Actual Amount Given
Adventist Bolingbrook Hospital
C$663,702Actual Amount Received
Adventist GlenOaks Hospital
C$480,548Actual Amount Received
Adventist Health System Georgia Inc
C$1,785,652Actual Amount Received
Adventist Health SystemSunbelt Inc
C$48,161,679Actual Amount Received
Adventist Midwest Health
C$3,421,810Actual Amount Received
Chippewa Valley Hospital & Oakview Care Center Inc
C$108,738Actual Amount Received
Fletcher Hospital Inc
C$1,966,130Actual Amount Received
Florida Hospital Waterman Inc
C$4,805,175Actual Amount Received
Florida Hospital Zephyrhills Inc
C$1,714,546Actual Amount Received
Memorial Health Systems Inc
C$3,367,506Actual Amount Received
Memorial Hospital - Flagler Inc
C$3,674,451Actual Amount Received
Memorial Hospital - West Volusia Inc
C$1,607,033Actual Amount Received
Memorial Hospital Inc
C$319,370Actual Amount Received
Pasco-Pinellas Hillsborough Community Health System Inc
C$2,140,583Actual Amount Received
PorterCare Adventist Health System
C$10,491,656Actual Amount Received
Shawnee Mission Medical Center Inc
C$6,281,804Actual Amount Received
Southeast Volusia Healthcare Corporation
C$578,960Actual Amount Received
Southwest Volusia Healthcare Corporation
C$2,032,579Actual Amount Received
Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas
C$539,294Actual Amount Received
University Community Hospital Inc
C$5,858,783Actual Amount Received
Adventist Health SystemSunbelt Inc dba AdventHealth Orlando
K$940,199FMV
AdventHealth Polk North Inc
L$1,253,115% of subsidaries' operating exp.
AdventHealth Polk South Inc
L$883,035% of subsidaries' operating exp.
AdventHealth Ransom Memorial Inc
L$1,885,644% of subsidaries' operating exp.
Adventist Bolingbrook Hospital
L$5,413,899% of subsidaries' operating exp.
Adventist GlenOaks Hospital
L$3,908,342% of subsidaries' operating exp.
Adventist Health System Georgia Inc
L$7,324,752% of subsidaries' operating exp.
Adventist Health SystemSunbelt Inc
L$190,953,429% of subsidaries' operating exp.
Adventist Midwest Health
L$20,127,318% of subsidaries' operating exp.
AHS Midwest Management Inc
L$1,321,034% of subsidaries' operating exp.
Chippewa Valley Hospital & Oakview Care Center Inc
L$745,343% of subsidaries' operating exp.
Fletcher Hospital Inc
L$9,060,178% of subsidaries' operating exp.
Florida Hospital Dade City Inc
L$2,558,421% of subsidaries' operating exp.
Florida Hospital Healthcare System Inc
L$6,400,224% of subsidaries' operating exp.
Florida Hospital Medical Group Inc
L$2,740,559% of subsidaries' operating exp.
Florida Hospital Ocala Inc
L$15,904,635% of subsidaries' operating exp.
Florida Hospital Physician Group Inc
L$2,023,874% of subsidaries' operating exp.
Florida Hospital Waterman Inc
L$13,169,429% of subsidaries' operating exp.
Florida Hospital Zephyrhills Inc
L$8,475,164% of subsidaries' operating exp.
Florida Radiology Imaging at Lake Mary LLC
L$140,879% of subsidaries' operating exp.
Hospice of the Comforter Inc
L$174,228% of subsidaries' operating exp.
Memorial Health Systems Inc
L$18,646,993% of subsidaries' operating exp.
Memorial Hospital - Flagler Inc
L$9,028,835% of subsidaries' operating exp.
Memorial Hospital - West Volusia Inc
L$8,171,650% of subsidaries' operating exp.
Memorial Hospital Inc
L$2,817,927% of subsidaries' operating exp.
Metroplex Adventist Hospital Inc
L$7,497,126% of subsidaries' operating exp.
Pasco-Pinellas Hillsborough Community Health System Inc
L$9,561,284% of subsidaries' operating exp.
PorterCare Adventist Health System
L$9,624,449% of subsidaries' operating exp.
Shawnee Mission Medical Center Inc
L$22,927,620% of subsidaries' operating exp.
Southeast Volusia Healthcare Corporation
L$6,387,200% of subsidaries' operating exp.
Southwest Volusia Healthcare Corporation
L$8,499,534% of subsidaries' operating exp.
Sunbelt Health Care Centers Inc
L$3,718,403% of subsidaries' operating exp.
Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas
L$6,250,619% of subsidaries' operating exp.
University Community Hospital Inc
L$34,772,876% of subsidaries' operating exp.
West Florida Health Home Care Inc
L$257,485% of subsidaries' operating exp.
Florida Hospital Medical Group Inc
M$107,876Cost
AdventHealth Polk North Inc
Q$1,334,782Cost
AdventHealth Polk South Inc
Q$558,057Cost
AdventHealth Ransom Memorial Inc
Q$929,133Cost
Adventist Bolingbrook Hospital
Q$5,677,679Cost
Adventist GlenOaks Hospital
Q$3,316,227Cost
Adventist Health Partners Inc
Q$11,482,946Cost
Adventist Health System Georgia Inc
Q$11,393,672Cost
Adventist Health SystemSunbelt Inc
Q$345,710,586Cost
Adventist Midwest Health
Q$16,820,232Cost
Chippewa Valley Hospital & Oakview Care Center Inc
Q$605,798Cost
Fletcher Hospital Inc
Q$8,795,370Cost
Florida Hospital Dade City Inc
Q$1,529,875Cost
Florida Hospital Healthcare Partners Inc
Q$10,814,169Cost
Florida Hospital Healthcare System Inc
Q$275,484Cost
Florida Hospital Medical Group Inc
Q$37,177,760Cost
Florida Hospital Ocala Inc
Q$10,986,660Cost
Florida Hospital Physician Group Inc
Q$8,578,269Cost
Florida Hospital Waterman Inc
Q$9,681,268Cost
Florida Hospital Zephyrhills Inc
Q$8,510,850Cost
Florida Radiology Imaging at Lake Mary LLC
Q$687,790Cost
Hospice of the Comforter Inc
Q$768,866Cost
Memorial Health Systems Inc
Q$19,615,741Cost
Memorial Hospital - Flagler Inc
Q$8,137,681Cost
Memorial Hospital - West Volusia Inc
Q$8,708,980Cost
Memorial Hospital Inc
Q$4,628,301Cost
Metroplex Adventist Hospital Inc
Q$4,698,663Cost
Metroplex Clinic Physicians Inc
Q$250,741Cost
Pasco-Pinellas Hillsborough Community Health System Inc
Q$6,798,265Cost
PorterCare Adventist Health System
Q$4,930,316Cost
Shawnee Mission Medical Center Inc
Q$16,316,446Cost
Southeast Volusia Healthcare Corporation
Q$4,694,674Cost
Southwest Volusia Healthcare Corporation
Q$6,089,736Cost
Speciality Physicians of Central Texas Inc
Q$839,750Cost
Sunbelt Health Care Centers Inc
Q$5,558,846Cost
Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas
Q$5,880,816Cost
University Community Hospital Inc
Q$33,600,930Cost
Adventist Health SystemSunbelt Inc
R$215,235,749Actual Amount Given
Florida Hospital Healthcare System Inc
R$5,248,000Actual Amount Given
Memorial Hospital Inc
R$16,300,000Actual Amount Given
Florida Hospital Dade City Inc
S$97,002Actual Amount Received
Florida Hospital Ocala Inc
S$573,548Actual Amount Received
Pasco-Pinellas Hillsborough Community Health System Inc
S$374,730Actual Amount Received
Southeast Volusia Healthcare Corporation
S$811,794Actual Amount Received
University Community Hospital Inc
S$1,650,463Actual Amount Received
Florida Hospital Healthcare System Inc
A$928,840FMV