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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T19:39:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592170012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health System Sunbelt | BusinessNameLine1Txt |
| Business Name Line2 | Healthcare Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Officer/Asst. Secretary | PersonTitleTxt |
| Phone | 4073572317 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.139.85.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 12:02:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3B0FA8F46BE33589AD20F8A51A7DE0DA87648FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Terry Shaw | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,306,457,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provision of executive leadership and other professional support services to subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 4940 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $24,578,574 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,333,304 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $868,623,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $967,007,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,014,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $319,556,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,063,416 | PYOtherRevenueAmt |
| CY Other Revenue | $1,128,853 | CYOtherRevenueAmt |
| PY Total Revenue | $949,756,795 | PYTotalRevenueAmt |
| CY Total Revenue | $1,287,863,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,986,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,380,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,616,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,958,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,846,865 | PYOtherExpensesAmt |
| CY Other Expenses | $750,724,123 | CYOtherExpensesAmt |
| PY Total Expenses | $986,450,001 | PYTotalExpensesAmt |
| CY Total Expenses | $1,329,063,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,693,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,199,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,475,264,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,270,226,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,723,313,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,596,819,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $751,950,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $673,406,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,051,166,091 | ExpenseAmt |
| Grant | $10,380,637 | GrantAmt |
| Revenue | $942,428,536 | RevenueAmt |
| Desc | During 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 | $1,051,166,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5458 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4940 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Rathbun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073572463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Shaw Terry D | ||||||||||
| Dir/President/CEO | 50.00 | 1.00 | Yes (X) | Yes (X) | $4,276,521 | $0 | $435,698 | |||
| Haffner PhD Randall L | ||||||||||
| Dir/SEVP/CEO Multi-State Division | 50.00 | 1.00 | Yes (X) | $2,740,749 | $0 | $301,079 | ||||
| Houmann Lars D | ||||||||||
| Dir/Corp Relations Offcr (end 12/19) | 50.00 | 1.00 | Yes (X) | $2,609,062 | $0 | $296,909 | ||||
| Tol Daryl | ||||||||||
| Dir/SEVP/CEO Central FL Division | 50.00 | 1.00 | Yes (X) | $1,857,791 | $0 | $292,832 | ||||
| Schultz Michael | ||||||||||
| Dir/SEVP/CEO West FL Division | 50.00 | 1.00 | Yes (X) | $1,857,887 | $0 | $50,309 | ||||
| Rathbun Paul C | ||||||||||
| Director/SEVP/CFO | 50.00 | 1.00 | Yes (X) | Yes (X) | $1,594,684 | $0 | $249,273 | |||
| Johnson Sandra K | ||||||||||
| Dir/EVP/Chief Admin. Officer | 50.00 | 1.00 | Yes (X) | $1,522,077 | $0 | $158,982 | ||||
| Stevens Eric | ||||||||||
| CEO CF S Acute/AH Orl/Women (End 12/19) | 50.00 | 1.00 | $1,468,816 | $0 | $148,607 | Yes (X) | ||||
| Soler Eddie | ||||||||||
| EVP/Senior Finance Officer | 50.00 | 1.00 | $1,302,984 | $0 | $188,801 | Yes (X) | ||||
| Snyder Esq Brent G | ||||||||||
| Dir/EVP/CIO | 50.00 | 1.00 | Yes (X) | $1,313,113 | $0 | $166,868 | ||||
| Banks David | ||||||||||
| SEVP/Chief Strategy Officer | 50.00 | 1.00 | $1,272,319 | $0 | $176,260 | Yes (X) | ||||
| Goodman Todd A | ||||||||||
| CFO Central FL Division | 50.00 | 1.00 | $1,290,806 | $0 | $154,429 | Yes (X) | ||||
| Moorhead MD David | ||||||||||
| SEO/Chief Clinical Officer | 50.00 | 1.00 | $1,409,467 | $0 | $29,601 | Yes (X) | ||||
| Finch Kenneth A | ||||||||||
| Pres/CEO Southwest Region | 50.00 | 1.00 | $1,155,261 | $0 | $148,947 | Yes (X) | ||||
| Weber Peter M | ||||||||||
| Pres/CEO Southeast Region | 50.00 | 1.00 | $1,164,318 | $0 | $114,408 | Yes (X) | ||||
| Bromme Jeffrey | ||||||||||
| EVP/Chief Legal Officer | 50.00 | 1.00 | $1,047,597 | $0 | $151,315 | Yes (X) | ||||
| Bergherm Bruce | ||||||||||
| SEO Acute Health West FL Division | 50.00 | 1.00 | $1,043,562 | $0 | $124,279 | Yes (X) | ||||
| Clem MD Kathleen | ||||||||||
| Former EVP/Chief Clinical Officer | 50.00 | 1.00 | $871,795 | $0 | $144,870 | Yes (X) | ||||
| Azevedo Olesea | ||||||||||
| SVP/Chief Human Resources Officer | 50.00 | 1.00 | $767,314 | $0 | $136,463 | Yes (X) | ||||
| Jernigan PhD Donald L | ||||||||||
| Dir/CEO Emeritus/Leadership Institute | 1.00 | 3.00 | Yes (X) | $180,408 | $0 | $22,322 | ||||
| Werner Thomas L | ||||||||||
| Director | 1.30 | 3.00 | Yes (X) | $4,199 | $1,064 | $0 | ||||
| Jones PhD R Clifford | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $3,761 | $0 | $0 | ||||
| Smith DMin PhD Ron C | ||||||||||
| Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,449 | $300 | $0 | ||||
| Davidson James R | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $300 | $0 | ||||
| Peoples Troy K | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $300 | $0 | ||||
| Thurber Gary F | ||||||||||
| Vice Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,449 | $300 | $0 | ||||
| Freedman David | ||||||||||
| Director (beg 1/19) | 1.00 | 3.00 | Yes (X) | $2,249 | $300 | $0 | ||||
| Griffith Jr Buford | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $50 | $0 | ||||
| Mitchell MD Charles W | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Moore MDiv Larry R | ||||||||||
| Vice Chairman/Secretary/Director | 2.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Page John M | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Poenitz Steven N | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Scott Glynn CW | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Valentine II MDiv Maurice R | ||||||||||
| Vice Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Webb Gil | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,449 | $0 | $0 | ||||
| Bernard Roger A | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $330 | $0 | ||||
| Carlson Ronald | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $330 | $0 | ||||
| Coridan Thomas Dean | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $330 | $0 | ||||
| Reid JD EdD Ralph | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $330 | $0 | ||||
| Machado Allan | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $300 | $0 | ||||
| Pursley MD Timothy J | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $300 | $0 | ||||
| Smith PhD David C | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $300 | $0 | ||||
| Winston William | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $60 | $0 | ||||
| Aguilera Ronald | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Barnett D Edward | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Bietz DMin Gordon | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Biloff Neil L | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Brown-Dominguez Arlene R | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Brown-Fraser PhD RD Sherine R | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Cazeau Esq RoseMarie E | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Chacon Lee-Roy | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Cherry MD Robert A | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Cotton Sabrina | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Craig Carlos J | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Dye Sr Richard C | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Edge Michael | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Goliath MD Jason C | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Haley Steve L | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Japas MD Carlos | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Johnson MD Mark | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Jones Jr Benjamin | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Kelley Esq Stephen D | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Livermore David | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Louis Leslie D | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Luxton PhD Andrea TJ | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Lyons Justin C | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Micheff Jr James | ||||||||||
| Director (beg 1/19) | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Pollard DMin PhD Leslie N | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Reid MD Witford L | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Sauder PhD Vinita | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Shaw EdD Kenneth | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Shires James A | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Storfjell PhD Judith I | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Turk Carol Hurley | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Van Schaik Vic | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Watkins Calvin L | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,699 | $0 | $0 | ||||
| Rustad Gary | ||||||||||
| Director (beg 9/19) | 1.00 | 0.00 | Yes (X) | $1,499 | $0 | $0 | ||||
| Wright DMin Edward E | ||||||||||
| Director (end 9/19) | 1.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,857,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,894 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,492,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1296 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 959156 | St Louis | MO | 63195 | IT Services/Support Fees | $48,061,266 |
| 22Squared Inc | |||||
| PO Box 102688 | Atlanta | GA | 30368 | Advertising Services | $46,058,544 |
| Athenahealth Inc | |||||
| PO Box 415615 | Boston | MA | 02241 | Medical Records & Billing Services | $31,690,191 |
| CDW LLC | |||||
| 75 Remittance Dr Ste 1515 | Chicago | IL | 60675 | IT Services/Support Fees | $15,429,204 |
| Advanced ICU Care Inc | |||||
| PO BOX 671773 | Dallas | TX | 75267 | Consulting Services | $6,742,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 234 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $170,800 | AllOtherContributionsAmt |
| Total Contributions | $170,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Reimbursed Salaries & Wages from | 561000 | $323,938,635 | $323,938,635 | |
| Management Fees | 541610 | $257,227,070 | $250,796,516 | $6,430,554 |
| Reimbursement for Expenses | 900099 | $117,461,432 | $117,461,432 | |
| Reimbursed Pharmaceutical Costs f | 446110 | $104,706,118 | $89,117,559 | $15,588,559 |
| Centralized Serv Purch by TE Affi | 900099 | $70,485,765 | $70,485,765 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,188,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,628,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,559,461 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $967,007,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,890,647 | TotalRevenueColumnAmt |
| Exclusion | $228,890,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,128,853 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,128,853 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,853 | TotalRevenueColumnAmt |
| Exclusion | $1,128,853 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,259,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,593,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,665,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,665,918 | TotalRevenueColumnAmt |
| Exclusion | $90,665,918 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,863,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $942,428,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,578,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,685,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,117,951 | TotalAmt |
| Program Services | $10,117,951 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,686 | TotalAmt |
| Program Services | $72,686 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Program Services | $190,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,477,486 | TotalAmt |
| Management And General | $23,477,486 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,510,963 | TotalAmt |
| Program Services | $281,871,778 | ProgramServicesAmt |
| Management And General | $94,639,185 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,472,976 | TotalAmt |
| Program Services | $18,128,958 | ProgramServicesAmt |
| Management And General | $9,344,018 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,586,119 | TotalAmt |
| Program Services | $96,702,654 | ProgramServicesAmt |
| Management And General | $13,883,465 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,910,993 | TotalAmt |
| Program Services | $23,745,821 | ProgramServicesAmt |
| Management And General | $6,165,172 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,834 | TotalAmt |
| Management And General | $1,551,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,319 | TotalAmt |
| Management And General | $2,298,319 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,512,391 | TotalAmt |
| Management And General | $28,512,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,179,524 | TotalAmt |
| Program Services | $109,270,672 | ProgramServicesAmt |
| Management And General | $20,908,852 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,691,519 | TotalAmt |
| Management And General | $49,691,519 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,680,632 | TotalAmt |
| Program Services | $5,916,755 | ProgramServicesAmt |
| Management And General | $8,763,877 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,283,380 | TotalAmt |
| Program Services | $96,283,380 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,609 | TotalAmt |
| Program Services | $2,627,609 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,962,405 | TotalAmt |
| Program Services | $8,280,651 | ProgramServicesAmt |
| Management And General | $681,754 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256,155 | TotalAmt |
| Management And General | $4,256,155 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,867,283 | TotalAmt |
| Program Services | $168,867,283 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,024,391 | TotalAmt |
| Program Services | $51,024,391 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,738,863 | TotalAmt |
| Program Services | $16,218,724 | ProgramServicesAmt |
| Management And General | $520,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,352,237 | TotalAmt |
| Program Services | $8,365,872 | ProgramServicesAmt |
| Management And General | $12,986,365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,063,297 | TotalAmt |
| Program Services | $1,051,166,091 | ProgramServicesAmt |
| Management And General | $277,897,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650 | BOYAmt |
| EOY | $1,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,921,995 | BOYAmt |
| EOY | $13,325,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,433 | BOYAmt |
| EOY | $3,940,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,180,951 | BOYAmt |
| EOY | $44,910,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $672,421,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,102,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,746,807 | BOYAmt |
| EOY | $402,318,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,597,568 | BOYAmt |
| EOY | $7,022,070,300 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,033,071 | BOYAmt |
| EOY | $9,222,446 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,654,000 | BOYAmt |
| EOY | $15,322,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,030,933 | BOYAmt |
| EOY | $759,114,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,264,408 | BOYAmt |
| EOY | $8,270,226,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,828,838 | BOYAmt |
| EOY | $496,593,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,485,098 | BOYAmt |
| EOY | $7,100,225,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,313,936 | BOYAmt |
| EOY | $7,596,819,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,950,472 | BOYAmt |
| EOY | $673,406,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,950,472 | BOYAmt |
| EOY | $673,406,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,264,408 | BOYAmt |
| EOY | $8,270,226,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,199,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,029,879 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$70,373,632 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 28 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (28 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AdventHealth Polk North Inc | ||||
| 841793121 | 3 | 0 | $0 | $0 |
| AdventHealth Polk South Inc | ||||
| 834672945 | 3 | 0 | $0 | $0 |
| AdventHealth Ransom Memorial Inc | ||||
| 830976641 | 3 | 0 | $0 | $0 |
| Adventist Bolingbrook Hospital | ||||
| 651219504 | 3 | 0 | $0 | $0 |
| Adventist GlenOaks Hospital | ||||
| 363208390 | 3 | 0 | $0 | $0 |
| Adventist Health SystemGeorgia Inc | ||||
| 581425000 | 3 | Yes (1) | $0 | $0 |
| Adventist Health SystemSunbelt Inc | ||||
| 591479658 | 3 | Yes (1) | $0 | $0 |
| Adventist Midwest Health | ||||
| 362276984 | 3 | 0 | $0 | $0 |
| Chippewa Valley Hospital & Oakview Care Centers Inc | ||||
| 391365168 | 3 | 0 | $0 | $0 |
| Fletcher HospitalInc | ||||
| 560543246 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Dade City Inc | ||||
| 822567308 | 3 | 0 | $0 | $0 |
| Florida Hospital Ocala Inc | ||||
| 824372339 | 3 | 0 | $0 | $0 |
| Florida Hospital Waterman Inc | ||||
| 593140669 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Zephyrhills Inc | ||||
| 592108057 | 3 | Yes (1) | $0 | $0 |
| General Conference of Seventh Day Adventist | ||||
| 520643036 | 1 | Yes (1) | $0 | $0 |
| Memorial Health Systems Inc | ||||
| 590973502 | 3 | 0 | $0 | $0 |
| Memorial Hospital - Flagler Inc | ||||
| 592951990 | 3 | 0 | $0 | $0 |
| Memorial Hospital - West Volusia Inc | ||||
| 593256803 | 3 | 0 | $0 | $0 |
| Memorial Hospital Inc | ||||
| 610594620 | 3 | Yes (1) | $0 | $0 |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||||
| 208488713 | 3 | Yes (1) | $0 | $0 |
| PorterCare Adventist Health System | ||||
| 840438224 | 3 | Yes (1) | $0 | $0 |
| Princeton Professional Services Inc | ||||
| 591191045 | 10 | 0 | $0 | $0 |
| Shawnee Mission Medical Center Inc | ||||
| 480637331 | 3 | 0 | $0 | $0 |
| Southeast Volusia Healthcare Corporation | ||||
| 473793197 | 3 | Yes (1) | $0 | $0 |
| Southwest Volusia Healthcare Corporation | ||||
| 593149293 | 3 | 0 | $0 | $0 |
| Sunsystem Development Corporation | ||||
| 592219301 | 7 | Yes (1) | $0 | $0 |
| Tarpon Springs Hospital Foundation Inc | ||||
| 590898901 | 3 | 0 | $0 | $0 |
| University Community Hospital Inc | ||||
| 591113901 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 28 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The Articles of Incorporation of the filing organization state in the Purposes Clause that the filing organization shall support the nonprofit corporations for which the filing organization is the sole member, including but not limited to 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 5a | AdventHealth 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $386,286 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $386,286 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The corporation paid fees to retain the services of 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,386,250 | OtherCostOrOtherBasisAmt |
| Book Value | $31,386,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,704,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,064,010 | DepreciationAmt |
| Book Value | $164,640,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,575,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,520,325 | DepreciationAmt |
| Book Value | $184,055,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,755,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,600 | DepreciationAmt |
| Book Value | $22,236,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $402,318,908 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Market Funds | $72,653,330 | F |
| Bonds | $1,555,223,231 | F |
| Marketable Securities | $708,731,439 | F |
| Risk Balanced Allocation | $4,056,720,202 | F |
| Hedge Funds | $496,932,122 | F |
| Long-Term Investments | $131,809,976 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,022,070,300 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $759,114,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,100,225,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,641,457,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,242,381 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,653,859,913 | OtherRevenueAmt |
| Revenue Not Reported | $11,685,102,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $956,355,553 | RevenueSubtotalAmt |
| Other Revenues Not Included | $331,507,775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $331,507,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,287,863,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,062,877,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,071,225,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,071,225,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $991,652,190 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $337,411,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $337,411,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,329,063,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The filing organization is a subsidiary organization within AdventHealth. The consolidated financial statements of AdventHealth contain the following FIN 48 (ASC 740) footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Mission Trip | $1,029 |
| Europe | 0 | 0 | Meetings | $12,269 | |
| Europe | 0 | 0 | Speakers | $2,325 | |
| Europe | 0 | 0 | Progam Services | Insurance Premiums | $6,972,988 |
| Europe | 0 | 0 | Passive Investments | Captive Insurance Company | $176,811 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Meetings | $326,785 | |
| Central America & Caribbean | 0 | 0 | Grantmaking | $35,000 | |
| Central America & Caribbean | 0 | 0 | Passive Investments | $961,525,421 | |
| Central America & Caribbean | 0 | 0 | Meetings | $2,260 | |
| Central America & Caribbean | 0 | 0 | Program Services | Mission Trip | $236 |
| South America | 0 | 0 | Grantmaking | $105,000 | |
| South America | 0 | 0 | Speakers | $816 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $969,052,628 | SubtotalSpentAmt |
| Continuation Spent | $158,312 | ContinuationSpentAmt |
| Total Spent | $969,210,940 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean - | Haiti Adventist Hospital - Hospital Improvements | $35,000 | check |
| Sub-Saharan Africa - Angola, | Kalala Learning Village - Medical Equipment | $50,000 | check |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador | Ana Stahl Adventist Clinic - Hospital Building Project | $100,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Foreign grants are generally made to organizations within the U.S. to assist with funding for mission related trips whose purpose is to provide health care services in foreign locations and/or construct and build health care facilities in foreign locations. The U.S. organizations sponsoring the health-related mission trips are often related organizations that are exempt from Federal Income Tax under 501(c)(3) or other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States as the filing organization does not have a grant making program that would necessitate such procedures and is generally making an indirect foreign grant through another U.S. charitable organization. |
| Part I, line 3: | All expenses relate to travel costs, funding of general liability risk program, or cash grants to U.S. charities for foreign mission trips. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ability Housing Inc | |||||||
| 3740 Beach Blvd Suite 304 | Jacksonville | FL | 32207 | 593087085 | 501(c)(3) | $10,000 | General Support |
| AdventHealth Foundation Shawnee Mission | |||||||
| 9100 W 74th St | Shawnee Mission | KS | 66204 | 480868859 | 501(c)(3) | $10,000 | General Support |
| Adventist Health SystemSunbelt Inc | |||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | 501(c)(3) | $2,454,187 | CREATION Health Patient Care Project |
| Andrews University | |||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | 381627600 | 501(c)(3) | $1,329,977 | General Support |
| Burton Adventist Academy | |||||||
| 4611 Kelly Elliott Rd | Arlington | TX | 76017 | 752090200 | 501(c)(3) | $50,000 | General Support |
| Campion Academy | |||||||
| 300 42nd St SW | Loveland | CO | 80537 | 840459259 | 501(c)(3) | $40,000 | General Support |
| Central Texas Medical Center Foundation | |||||||
| PO Box 912 | San Marcos | TX | 78666 | 742259907 | 501(c)(3) | $10,000 | General Support |
| Chisholm Trail Academy | |||||||
| 401 S Old Betsy Rd | Keene | TX | 76059 | 751327520 | 501(c)(3) | $30,000 | General Support |
| City of Altamonte Springs | |||||||
| 225 Newburyport Ave | Altamonte Springs | FL | 32701 | 596000263 | Gov't | $25,000 | Science Incubator Sponsorship |
| Community Initiatives Inc | |||||||
| 4001 Pelee St No 200 | Orlando | FL | 32817 | 452843994 | 501(c)(3) | $16,758 | General Support |
| Fletcher Academy | |||||||
| PO Box 5440Howard Gap Road | Fletcher | NC | 28732 | 561432644 | 501(c)(3) | $100,000 | General Support |
| Florida Chamber of Commerce Foundation Inc | |||||||
| PO Box 11309 | Tallahassee | FL | 32302 | 596209605 | 501(c)(3) | $35,000 | General Support |
| Florida Hospital Waterman Foundation Inc | |||||||
| 1500 Waterman Way | Tavares | FL | 32788 | 592330166 | 501(c)(3) | $10,000 | General Support |
| Forest Lake Academy | |||||||
| 500 Education Loop | Apopka | FL | 32703 | 590816443 | 501(c)(3) | $200,000 | General Support |
| Georgia Cumberland Academy | |||||||
| 397 Academy Dr SW | Calhoun | GA | 30701 | 580861761 | 501(c)(3) | $300,000 | General Support |
| GlenOaks Hospital Foundation | |||||||
| 701 Winthrop Ave | Glendale Heights | IL | 60139 | 363926044 | 501(c)(3) | $10,000 | General Support |
| Gulf States Conference Association of Seventh-Day Adventists | |||||||
| PO Box 240249 | Montgomery | AL | 36124 | 646001060 | 501(c)(3) | $20,000 | General Support |
| Heart of FL United Way | |||||||
| 1940 Taylor Blvd | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $58,639 | General Support |
| Helen Ellis Memorial Hospital Foundation | |||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | 501(c)(3) | $10,000 | General Support |
| Hispanic Business Initiative Fund of Florida Inc | |||||||
| 3201 East Colonial Drive Suite A20 | Orlando | FL | 32803 | 593341405 | 501(c)(3) | $19,000 | General Support |
| LaGrange Memorial Hospital Foundation | |||||||
| 5101 S Willow Springs Rd | LaGrange | IL | 60525 | 300247776 | 501(c)(3) | $10,000 | General Support |
| Lake Union Conference of Seventh-Day Adventists | |||||||
| PO Box 287 | Berrien Springs | MI | 49103 | 381474933 | 501(c)(3) | $400,000 | General Support |
| Mid-America Union Conference of Seventh-Day Adventists | |||||||
| PO Box 6128 | Lincoln | NE | 68506 | 476008606 | 501(c)(3) | $400,000 | General Support |
| Mile High Adventist Academy | |||||||
| 1733 Dad Clark Dr | Highlands Ranch | CO | 80126 | 840525223 | 501(c)(3) | $200,000 | General Support |
| Mount Pisgah Academy | |||||||
| 75 Academy Dr | Candler | NC | 28715 | 560713794 | 501(c)(3) | $100,000 | General Support |
| North American Division of Seventh-Day Adventists | |||||||
| 9705 Patuxent Woods Dr | Columbia | MD | 21046 | 203164300 | 501(c)(3) | $105,000 | General Support |
| Oakwood University | |||||||
| 7000 Adventist Blvd NW | Huntsville | AL | 35896 | 630366652 | 501(c)(3) | $1,160,000 | General Support |
| Ransom Memorial Hospital Charitable Association Inc | |||||||
| 1301 S Main | Ottawa | KS | 66067 | 481097527 | 501(c)(3) | $10,000 | General Support |
| Rebuilding Together of Central Florida | |||||||
| 1096 Rainer Dr Ste 1002 | Altamonte Springs | FL | 32714 | 352180064 | 501(c)(3) | $25,000 | General Support |
| San Marcos Adventist Junior Academy | |||||||
| 1523 Old Ranch Rd 12 | San Marcos | TX | 78666 | 264136229 | 501(c)(3) | $66,103 | General Support |
| Southern Adventist University | |||||||
| PO Box 370 | Collegedale | TN | 37315 | 620536733 | 501(c)(3) | $1,452,243 | General Support |
| Southern Union Conference of Seventh-Day Adventists | |||||||
| PO Box 849 3978 Memorial Dr | Decatur | GA | 30031 | 586002274 | 501(c)(3) | $400,500 | General Support |
| Southwestern Adventist University | |||||||
| PO Box 567 | Keene | TX | 76059 | 750891465 | 501(c)(3) | $1,205,399 | General Support |
| Southwestern Union Conference of Seventh-Day Adventists | |||||||
| PO Box 4000 777 Burleson Blvd | Burleson | TX | 76097 | 750904016 | 501(c)(3) | $400,000 | General Support |
| Sunsystem Development Corporation | |||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | 501(c)(3) | $105,500 | General Support |
| Union College | |||||||
| 3800 South 48th St | Lincoln | NE | 68506 | 470405319 | 501(c)(3) | $1,204,448 | General Support |
| University Community Hospital Foundation Inc | |||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | 501(c)(3) | $20,000 | General Support |
| US Dream Academy Inc | |||||||
| 5950 Symphony Woods Road Suite 504 | Columbia | MD | 21044 | 593514841 | 501(c)(3) | $10,000 | General Support |
| Walker Memorial Academy | |||||||
| 1525 W Avon Blvd | Avon Park | FL | 33825 | 421748753 | 501(c)(3) | $90,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to community families in need | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $72,686 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made only to related organizations that are exempt from federal income tax under IRC Section 501(c)(3), or to other local charitable community organizations, or to other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaw Terry 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is the top-tier parent of a system of healthcare organizations known as AdventHealth. Members of the filing organization's executive management team that hold the position of Vice-President or above (including those who provide services at the filing organization and those who perform executive management services at AdventHealth subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AdventHealth system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AdventHealth, a special annual travel allowance is provided for those executives. As AdventHealth operates 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 3 | Please see the discussion concerning the process followed by the filing organization in determining executive compensation in our response to Part VI, Section B, Line 15a and b. |
| Part I, Line 4b | Executive 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Adam Johnson | |||
| Family of Board Member | $25,348 | Employee compensation | 0 |
| Terry Owen | |||
| Family of Board Member | $809,252 | Employee compensation | 0 |
| Cynthia Rodgers | |||
| Family of Board Member | $23,293 | Employee Compensation | 0 |
| Noah Johnson | |||
| Family of Board Member | $18,643 | Employee compensation | 0 |
| Mark Rathbun | |||
| Family of Board Member | $304,579 | Employee Compensation | 0 |
| Michael Howard Schultz | |||
| Family of Board Member | $67,550 | Employee Compensation | 0 |
| Bailey Ringering | |||
| Family of Board Member | $68,870 | Employee Compensation | 0 |
| Gregory Ringering | |||
| Family of Board Member | $78,784 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The 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 7a | The 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 7b | The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve 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 11b | The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance prior to its filing with the IRS. The review conducted did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interest, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, other executive management and key employees are determined pursuant to policies, procedures, and processes that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives 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 19 | The filing organization is a part of the system of healthcare organizations known as AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AdventHealth on a consolidated basis and for the grouping of AdventHealth subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Form 990, Part IX, line 11g | Professional and Other Fees: Program service expenses 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Family Medicine Rural Health Clinics Inc fka Hospice of the C | |||||||||||
| 187 PR 4060 | Lampasas | TX | 76550 | 271858033 | Operation of Rural Health Clinics & Medical Services | FL | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| AdventHealth Foundation Shawnee Mission | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospital | KS | 501(c)(3) | Line 7 | Shawnee Mission Medical Center Inc | Yes (1) | |
| AdventHealth Home Care East Florida LLC (218-123119) | |||||||||||
| 770 West Granada Blvd 319 | Ormond Beach | FL | 32174 | 833768458 | Inactive | FL | 501(c)(3) | Line 12a, I | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Hospice Care East Florida Inc (218-123119) | |||||||||||
| 770 West Granada Blvd 304 | Ormond Beach | FL | 32174 | 833748461 | Inactive | FL | 501(c)(3) | Line 12a, I | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth North Polk Inc fka University Community Hospital Specialty Ca | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 593231322 | Inactive | FL | 501(c)(3) | Line 12a, I | University Community Hospital Inc | Yes (1) | |
| AdventHealth Osceola South Inc (416-123119) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 841817046 | Inactive | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk North Inc (418-123119) | |||||||||||
| 40100 US Highway 27 N | Davenport | FL | 33837 | 841793121 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk South Inc (415-123119) | |||||||||||
| 410 South 11th Street | Lake Wales | FL | 33853 | 834672945 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Ransom Memorial Inc | |||||||||||
| 1301 S Main Street | Ottawa | KS | 66067 | 830976641 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth University Inc | |||||||||||
| 671 Lake Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth West FL Ambulatory Svcs Inc fka West FL Hlth Inc | |||||||||||
| 14055 Riveredge Drive | Tampa | FL | 33637 | 471881744 | Inactive | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth West Florida Imaging Inc (924-123119) | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 843225135 | Imaging & Testing | FL | 501(c)(3) | Line 12a, I | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Adventist Bolingbrook Hospital | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 651219504 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Adventist GlenOaks Hospital | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363208390 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Hlth Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Support of Affiliated Hospital | KS | 501(c)(3) | Line 12c, III-FI | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Hlth Partners Inc | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 364138353 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | Yes (1) | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Adventist Hlth System Georgia Inc | |||||||||||
| 1035 Red Bud Road | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 11801 S Freeway | Burleson | TX | 76028 | 742578952 | Leasing Personnel to Affiliated Hospital | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Midwest Health | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 362276984 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AHP Specialty Care NFP | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 811105774 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 2601 Navistar Dr Bldg 4 Finance | Lisle | IL | 60532 | 363354567 | Operation of Physician Practice Mgmt | IL | 501(c)(3) | Line 12a, I | Adventist Midwest Health | Yes (1) | |
| AHSCentral Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742621825 | Provide Office Space - Medical Professionals | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Hlth Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Battle Creek Adventist Hospital | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 381359189 | Inactive | MI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Bert Fish Medical Center Auxiliary Inc | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 591054892 | Volunteer support services | FL | 501(c)(3) | Line 10 | 0 | N/A | |
| Bolingbrook Hospital Foundation (1119-62119) | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 900494445 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Bradford Heights Hlth & Rehab Center Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 205782342 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Caldwell Hlth Care Properties Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 510605680 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Central Texas Hlthcare Collaborative | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 453739929 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Chickasaw Hlth Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Courtland Hlth Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Creekwood Place Nursing & Rehab Center Inc | |||||||||||
| 107 Boyles Drive | Russellville | KY | 42276 | 205782260 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Dairy Road Hlth Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| East Orlando Hlth & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Emory-Adventist Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 582171011 | Inactive | GA | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Svcs | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Florida Hospital Dade City Inc | |||||||||||
| 13100 Fort King Road | Dade City | FL | 33525 | 822567308 | Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Healthcare Partners Inc | |||||||||||
| 770 West Granada Blvd 101 | Ormond Beach | FL | 32174 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Medical Group Inc | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Ocala Inc | |||||||||||
| 1500 SW 1st Avenue | Ocala | FL | 34471 | 824372339 | Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Physician Group Inc | |||||||||||
| 12470 Telecom Dr 100 | Tampa | FL | 33637 | 462021581 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Zephyrhills Inc | |||||||||||
| 7050 Gall Blvd | Zephyrhills | FL | 33541 | 592108057 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Radiology Imaging at Lake Mary LLC | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 550789387 | Imaging & Testing | FL | 501(c)(3) | Line 3 | Florida Hospital Medical Group Inc | Yes (1) | |
| Fountain Inn Nursing & Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 472180518 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| GlenOaks Hospital Foundation (11-62119) | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363926044 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Hinsdale Hospital Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 521466387 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Hospice of the Comforter Inc | |||||||||||
| 480 W Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | Operation of Hospice | FL | 501(c)(3) | Line 10 | The Comforter Health Care Group Inc | Yes (1) | |
| In-Motion Rehab Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208023411 | Therapy services to tax exempt nursing homes | KS | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| La Grange Memorial Hospital Foundation (11-62119) | |||||||||||
| 5101 S Willow Springs Rd | La Grange | IL | 60525 | 300247776 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Lake County Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813923985 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Memorial Hlth Systems Foundation Inc | |||||||||||
| 305 Memorial Medical Pkwy 212 | Daytona Beach | FL | 32117 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Memorial Hlth Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Merriam Hlth Care Properties Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 364595806 | Lease to Related Organization | KS | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| Midwest Hlth Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | Support of subsidiary foundations | IL | 501(c)(3) | Line 12b, II | 0 | N/A | |
| Mills Hlth & Rehab Center Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 205782320 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Mission Strategies of Georgia Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Missouri Adventist Hlth Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 431224729 | Support Hlth Care Services | MO | 501(c)(3) | Line 12d, III-O | Adventist Hlth Mid-America Inc | Yes (1) | |
| Ormond Beach Memorial Hospital Auxiliary Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 591721962 | Volunteer support services | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Osceola Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813165729 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Paragon Hlth Care Properties Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 510605686 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2600 Bruce B Downs Blvd | Wesley Chapel | FL | 33544 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Hlth System (630 Year End) | |||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 840438224 | Operation of Hospital & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Princeton Hlth & Rehab Center Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 205782272 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Hlthcare Services | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Hlthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Hlthcare Quality Services | FL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Rocky Mountain Adventist Hlthcare Foundation (630 Year End) | |||||||||||
| 7995 E Prentice Ave 204 | Greenwood Village | CO | 80111 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | 0 | N/A | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Russellville Hlth Care Properties Inc | |||||||||||
| 683 East Third Street | Russellville | KY | 42276 | 510605691 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| San Marcos Hlth Care Properties Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 510605693 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813914908 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| South Pasco Hlth Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Southeast Volusia Healthcare Corp | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 473793197 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Southwest Volusia Hlth Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 12a, I | Southwest Volusia Hlthcare Corp | Yes (1) | |
| Southwest Volusia Hlthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Specialty Physicians of Central Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 208814408 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Spring View Hlth & Rehab Center Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 205782288 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Hlth & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Hlth Care Centers Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 581473135 | Management Services | TN | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| SunSystem Development Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tarpon Springs Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | University Community Hospital Inc | Yes (1) | |
| Tarrant County Hlth Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Taylor Creek Hlth Care Properties Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 510605678 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| The Comforter Health Care Group Inc | |||||||||||
| 605 Montgomery Road | Altamonte Springs | FL | 32714 | 271857940 | Lease to Related Organization | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| The Volunteer Auxiliary of Florida Hospital - Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592486582 | Volunteer support services | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Tri-County Nursing and Rehab Center Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 472219363 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Trinity Nursing & Rehab Center Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 205774890 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Florida Health Home Care Inc | |||||||||||
| 13601 Bruce B Downs Blvd Ste 110 | Tampa | FL | 33613 | 593686109 | Home Health Services | GA | 501(c)(3) | Line 10 | West Florida Health Inc | Yes (1) | |
| West Kentucky Hlth Care Properties Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 510605676 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyr Haven Hlth & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyrhills Hlth & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Clear Creek MOB Ltd (1119-3519) | |||||||
| 2201 S Clear Creek Rd | Killeen | TX | 76549 | 742609195 | Real Estate | TX | N/A |
| Florida Hospital DMERT LLC | |||||||
| 500 Winderley Place Ste 324 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A |
| Florida Hospital Home Infusion LLP | |||||||
| 500 Winderley Place Ste 226 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A |
| Heart of Florida Surgery Center LLC | |||||||
| 410 Lionel Way 100 | Davenport | FL | 33837 | 812235296 | Surgery Center | DE | N/A |
| Functional Neurosurgical Ambulatory Surgery Ctr LLC | |||||||
| 11 W Dry Creek Circle 120 | Littleton | CO | 80120 | 464426708 | Surgery Center | CO | N/A |
| PAHS OnPoint Urgent Care LLC (382019 - 12312019) | |||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 832465331 | Urgent Care Center | CO | N/A |
| Princeton Homecare Services LLC | |||||||
| 1050 Forrer Blvd | Kettering | OH | 45420 | 814196648 | Operation of Home Health Agency | FL | N/A |
| San Marcos MRI LP | |||||||
| 1330 Wonder World Dr Ste 202 | San Marcos | TX | 78666 | 770597972 | Imaging & Testing | TX | N/A |
| The Bariatric Center of Kansas City LLC | |||||||
| 9100 W 74th Street | Merriam | KS | 66204 | 823025378 | Surgery Center | KS | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Apopka Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | N/A | C | Yes (1) | ||||
| CC MOB Inc | |||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742616875 | Real Estate Rental | TX | N/A | C | Yes (1) | ||||
| Central Texas Medical Associates | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742729873 | Inactive | TX | N/A | C | Yes (1) | ||||
| Central Texas Providers Network | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742827652 | Physician Hospital Org. | TX | N/A | C | Yes (1) | ||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Florida Hosp Hlth Village Property Owner's Assoc Inc | |||||||||||||
| 550 E Rollins Street 7th Floor | Orlando | FL | 32803 | 821748255 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Florida Hospital Healthcare System Inc | |||||||||||||
| 101 Southhall Lane Ste 150 | Maitland | FL | 32751 | 593215680 | PHSO | FL | N/A | C | Yes (1) | ||||
| Florida Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Florida Memorial Health Network Inc (11 - 102419) | |||||||||||||
| 770 W Granada Blvd Ste 317 | Ormond Beach | FL | 32174 | 593403558 | Physician Hospital Org. | FL | N/A | C | Yes (1) | ||||
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | N/A | C | Yes (1) | ||||
| LN Health Partners Inc | |||||||||||||
| 550 E Rollins Street 6th Floor | Orlando | FL | 32803 | 813556903 | Inactive | FL | C | Yes (1) | Adventist Hlth System Sunbelt Hlthcare Corp | 1.00000 | |||
| Midwest Management Services Inc | |||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Inactive | KS | N/A | C | Yes (1) | ||||
| North American Health Services Inc & Sub | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Lessor/Holding Co. | TN | C | Yes (1) | Adventist Hlth System Sunbelt Hlthcare Corp | 1.00000 | $4,738,169 | $40,482,850 | |
| Ormond Prof Associates Condo Assoc'n Inc (430 year end) | |||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Park Ridge Property Owner's Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | N/A | C | Yes (1) | ||||
| Porter Affiliated Health Services Inc | |||||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840956175 | Healthcare Services | CO | N/A | C | Yes (1) | ||||
| San Marcos Regional MRI Inc | |||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 770597968 | Holding Company | TX | N/A | C | Yes (1) | ||||
| The Garden Retirement Community Inc | |||||||||||||
| 485 North Keller Road Ste 250 | Maitland | FL | 32751 | 593414055 | Real Estate Rental | FL | N/A | C | Yes (1) | ||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 452228478 | Condo Association | FL | N/A | C | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (104 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Adventist Health SystemSunbelt Inc | ||
| B | $2,454,187 | Actual Amount Given |
| Rocky Mountain Adventist Healthcare Foundation | ||
| B | $100,000 | Actual Amount Given |
| SunSystem Development Corporation | ||
| B | $195,500 | Actual Amount Given |
| Adventist Bolingbrook Hospital | ||
| C | $663,702 | Actual Amount Received |
| Adventist GlenOaks Hospital | ||
| C | $480,548 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $1,785,652 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $48,161,679 | Actual Amount Received |
| Adventist Midwest Health | ||
| C | $3,421,810 | Actual Amount Received |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| C | $108,738 | Actual Amount Received |
| Fletcher Hospital Inc | ||
| C | $1,966,130 | Actual Amount Received |
| Florida Hospital Waterman Inc | ||
| C | $4,805,175 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $1,714,546 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| C | $3,367,506 | Actual Amount Received |
| Memorial Hospital - Flagler Inc | ||
| C | $3,674,451 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $1,607,033 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $319,370 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $2,140,583 | Actual Amount Received |
| PorterCare Adventist Health System | ||
| C | $10,491,656 | Actual Amount Received |
| Shawnee Mission Medical Center Inc | ||
| C | $6,281,804 | Actual Amount Received |
| Southeast Volusia Healthcare Corporation | ||
| C | $578,960 | Actual Amount Received |
| Southwest Volusia Healthcare Corporation | ||
| C | $2,032,579 | Actual Amount Received |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| C | $539,294 | Actual Amount Received |
| University Community Hospital Inc | ||
| C | $5,858,783 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc dba AdventHealth Orlando | ||
| K | $940,199 | FMV |
| 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 | $107,876 | Cost |
| AdventHealth Polk North Inc | ||
| Q | $1,334,782 | Cost |
| AdventHealth Polk South Inc | ||
| Q | $558,057 | Cost |
| AdventHealth Ransom Memorial Inc | ||
| Q | $929,133 | Cost |
| Adventist Bolingbrook Hospital | ||
| Q | $5,677,679 | Cost |
| Adventist GlenOaks Hospital | ||
| Q | $3,316,227 | Cost |
| Adventist Health Partners Inc | ||
| Q | $11,482,946 | Cost |
| Adventist Health System Georgia Inc | ||
| Q | $11,393,672 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| Q | $345,710,586 | Cost |
| Adventist Midwest Health | ||
| Q | $16,820,232 | Cost |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| Q | $605,798 | Cost |
| Fletcher Hospital Inc | ||
| Q | $8,795,370 | Cost |
| Florida Hospital Dade City Inc | ||
| Q | $1,529,875 | Cost |
| Florida Hospital Healthcare Partners Inc | ||
| Q | $10,814,169 | Cost |
| Florida Hospital Healthcare System Inc | ||
| Q | $275,484 | Cost |
| Florida Hospital Medical Group Inc | ||
| Q | $37,177,760 | Cost |
| Florida Hospital Ocala Inc | ||
| Q | $10,986,660 | Cost |
| Florida Hospital Physician Group Inc | ||
| Q | $8,578,269 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $9,681,268 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $8,510,850 | Cost |
| Florida Radiology Imaging at Lake Mary LLC | ||
| Q | $687,790 | Cost |
| Hospice of the Comforter Inc | ||
| Q | $768,866 | Cost |
| Memorial Health Systems Inc | ||
| Q | $19,615,741 | Cost |
| Memorial Hospital - Flagler Inc | ||
| Q | $8,137,681 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| Q | $8,708,980 | Cost |
| Memorial Hospital Inc | ||
| Q | $4,628,301 | Cost |
| Metroplex Adventist Hospital Inc | ||
| Q | $4,698,663 | Cost |
| Metroplex Clinic Physicians Inc | ||
| Q | $250,741 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| Q | $6,798,265 | Cost |
| PorterCare Adventist Health System | ||
| Q | $4,930,316 | Cost |
| Shawnee Mission Medical Center Inc | ||
| Q | $16,316,446 | Cost |
| Southeast Volusia Healthcare Corporation | ||
| Q | $4,694,674 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $6,089,736 | Cost |
| Speciality Physicians of Central Texas Inc | ||
| Q | $839,750 | Cost |
| Sunbelt Health Care Centers Inc | ||
| Q | $5,558,846 | Cost |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| Q | $5,880,816 | Cost |
| University Community Hospital Inc | ||
| Q | $33,600,930 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| R | $215,235,749 | Actual Amount Given |
| Florida Hospital Healthcare System Inc | ||
| R | $5,248,000 | Actual Amount Given |
| Memorial Hospital Inc | ||
| R | $16,300,000 | Actual Amount Given |
| Florida Hospital Dade City Inc | ||
| S | $97,002 | Actual Amount Received |
| Florida Hospital Ocala Inc | ||
| S | $573,548 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| S | $374,730 | Actual Amount Received |
| Southeast Volusia Healthcare Corporation | ||
| S | $811,794 | Actual Amount Received |
| University Community Hospital Inc | ||
| S | $1,650,463 | Actual Amount Received |
| Florida Hospital Healthcare System Inc | ||
| A | $928,840 | FMV |