2019-11-15T12:11:52-06:00 2018-12-31 990 2018-01-01 592170012 Adventist Health System Sunbelt Healthcare Corporation ADVE 4073571000 900 Hope Way Altamonte Springs FL 32714 Lynn C Addiscott Officer/Asst. Secretary 4073572317 2019-11-15 204.139.85.142 2019-11-15 11:14:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D3B0FA8F46BE33589AD20F8A51A7DE0DA87648FF 2018 2020-04-17 16:48:07Z Terry Shaw 900 Hope Way Altamonte Springs FL 32714 1000215109 0 1071 X www.adventhealth.com X 1981 FL Provision of executive leadership and other professional support services to subsidiaries. 65 54 4372 54 16007032 938640 67250 56250 801522870 868623083 286215880 80014046 987761 1063416 1088793761 949756795 12391172 12986722 0 0 467549945 495616414 0 0 0 591536356 477846865 1071477473 986450001 17316288 -36693206 7142125750 7475264408 6453557137 6723313936 688568613 751950472 X 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. 0 0 826348216 12986722 852616051 During 2018, the Corporation provided hospital management services to 24 wholly or partially owned tax-exempt hospital and nursing home corporations. These 24 corporations operate 44 acute-care hospitals, and provide management services to 11 nursing home facilities. 826348216 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 4230 0 1 4372 1 1 1 1 BD 0 0 0 0 0 0 0 0 1 0 X 65 54 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL NC X Paul Rathbun 4073572463 900 Hope Way Altamonte Springs FL 32714 Thurber Gary F Chairman/Director 2.00 3.00 X 2395 0 0 Aguilera Ronald Director 1.00 3.00 X 1645 0 0 Barnett D Edward Director 1.00 0.00 X 1645 0 0 Bernard Roger Director 1.00 0.00 X 1645 0 0 Bietz DMin Gordon Director 2.00 0.00 X 7645 0 0 Biloff Neil L Director 1.00 0.00 X 1645 0 0 Brown-Dominguez Arlene R Director 1.00 0.00 X 1595 0 0 Brown-Fraser PhD Sherine Director 1.00 3.00 X 1595 0 0 Carlson Ronald Director 1.00 3.00 X 1645 0 0 Cauley DMin Michael F Director (end 4/18) 1.00 3.00 X 200 0 0 Cazeau Esq RoseMarie E Director 1.00 0.00 X 1595 0 0 Chacon Lee-Roy Director 1.00 0.00 X 1645 0 0 Cherry MD Robert Director 1.00 0.00 X 1645 0 0 Coridan Dean Director 1.00 0.00 X 1545 0 0 Cotton Sabrina Director 1.00 0.00 X 1495 0 0 Craig Carlos Director 1.00 3.00 X 1545 0 0 Davidson James R Director 1.00 3.00 X 2395 82 0 Dye Sr Richard C Director (beg 4/18) 1.00 0.00 X 1345 0 0 Edge Michael Director 1.00 0.00 X 1645 0 0 Gallimore Jay Director (end 1/18) 1.00 0.00 X 0 0 0 Goliath MD Jason C Director 1.00 0.00 X 1645 0 0 Griffith Jr Buford Director 1.00 3.00 X 2295 0 0 Haffner PhD Randall L Dir/SEVP/CEO Multi-State Division 50.00 1.00 X 2960838 0 312821 Haley Steve Director 1.00 0.00 X 1545 0 0 Houmann Lars D Dir/Chief Operating Officer 50.00 1.00 X 3072554 0 322348 Japas MD Carlos Director 1.00 0.00 X 1645 0 0 Jernigan Donald L Dir (beg 9/18)/CEO Emeritus/Leadership Institute 16.00 3.00 X 413513 0 16296 Johnson MD Mark Director 1.00 3.00 X 1645 0 0 Johnson Sandra K Dir/EVP/Chief Admin. Officer 50.00 1.00 X 1532107 0 158640 Jones Jr Benjamin Director 1.00 0.00 X 1645 0 0 Jones Clifford Director 1.00 0.00 X 1545 0 0 Kelley Esq Stephen D Director 1.00 0.00 X 1645 0 0 Livermore David Director 1.00 0.00 X 1645 0 0 Louis Leslie D Director 1.00 0.00 X 1645 0 0 Luxton PhD Andrea TJ Director 1.00 0.00 X 1495 0 0 Lyons Justin Director 1.00 0.00 X 1645 0 0 Machado Allan Director (beg 6/18) 1.00 3.00 X 1345 82 0 Mitchell MD Charles W Director 1.00 0.00 X 895 0 0 Moore MDiv Larry R Vice Chairman/Director 2.00 3.00 X 2395 0 0 Orian Stephen Director (end 4/18) 1.00 0.00 X 200 0 0 Page John Director 1.00 3.00 X 2395 0 0 Peoples Troy K Director 1.00 3.00 X 2395 0 0 Poenitz Steven N Director 1.00 3.00 X 2395 0 0 Pollard DMin PhD Leslie N Director 1.00 0.00 X 1545 0 0 Pursley MD Timothy J Director 1.00 0.00 X 1645 82 0 Rathbun Paul Director (beg 9/18)/SEVP/CFO 50.00 1.00 X X 1706765 0 242345 Reid JD EdD Ralph Director 1.00 0.00 X 1645 0 0 Reid MD Witford L Director 1.00 0.00 X 1545 0 0 Robinson Randy Director 1.00 3.00 X 2395 82 0 Sauder PhD Vinita Director 1.00 0.00 X 1595 0 0 Schultz Michael SEVP/CEO West FL Division 50.00 1.00 X 2315850 0 155256 Scott Glynn CW Director 1.00 3.00 X 2295 0 0 Shaw EdD Kenneth Director 1.00 3.00 X 1645 0 0 Shaw Terry D Dir/President/CEO 50.00 1.00 X X 4099943 0 395129 Shires James A Director 1.00 0.00 X 1545 0 0 Smith PhD David Director 1.00 0.00 X 1645 82 0 Smith DMin PhD Ron C Vice Chairman/Sec/Dir 2.00 3.00 X 2395 82 0 Snyder Esq Brent G Dir/EVP/CIO 50.00 1.00 X 1483334 0 182333 Storfjell PhD Judith Director 1.00 0.00 X 1595 0 0 Tol Daryl SEVP/CEO Central FL Division 50.00 1.00 X 1808679 0 264775 Turk Carol Hurley Director 1.00 0.00 X 1595 0 0 Valentine II MDiv Maurice R Director 1.00 3.00 X 2395 0 0 Van Schaik Vic Director (beg 4/18) 1.00 0.00 X 1345 0 0 Watkins Calvin Director 1.00 0.00 X 1645 0 0 Webb Gil Director 1.00 3.00 X 2395 0 0 Werner Thomas L Director 1.30 3.00 X 3645 538 0 Winston William Director 1.00 0.00 X 1645 0 0 Wright DMin Edward E Director 1.00 0.00 X 2622 0 0 Azevedo Olesea SVP/Chief Human Resources Officer 50.00 1.00 X 672452 0 111319 Banks David EVP/Chief Strategy Officer 50.00 1.00 X 1385185 0 179844 Bromme Jeffrey EVP/Chief Legal Officer 50.00 1.00 X 1126057 0 158809 Clem MD Kathleen EVP/Chief Clinical Officer(end 12/18) 50.00 1.00 X 721710 0 149724 Moorhead MD David SEO/Chief Clinical Officer(beg 12/18) 50.00 1.00 X 1100178 0 45987 Soler Eddie EVP/Senior Finance Officer 50.00 1.00 X 1502312 0 183336 Stevens Eric SEO Acute Health Central FL Division 50.00 0.00 X 2092533 0 143308 Goodman Todd A SVP/CFO Central FL Division 50.00 0.00 X 1792349 0 144021 Bergherm Bruce SEO Acute Health West FL Division 50.00 0.00 X 1654583 0 144224 Weber Peter M Pres/CEO Southeast Region 50.00 0.00 X 1260921 0 148407 Finch Kenneth A Pres/CEO Southwest Region 50.00 0.00 X 1188039 0 150958 Hauck MD Loran D Former EVP/Chief Clinical Officer 50.00 0.00 X 534088 0 16112 34531337 1030 3625992 1101 1 1 0 Cerner Corporation PO Box 959156 St Louis MO 63195 IT Services/Support Fees 59260001 Athenahealth Inc PO Box 415615 Boston MA 02241 Medical Records & Billing Services 26041291 22Squared Inc PO Box 102688 Atlanta GA 30368 Advertising Services 17003760 Advanced ICU Care Inc PO BOX 671773 Dallas TX 75267 Consulting Services 8514881 Deloitte Consulting PO Box 844717 Dallas TX 75284 IT Services/Support Fees 6510328 228 56250 56250 Reimbursed Salaries & Wages from 561000 287683936 287683936 Management Fees 541610 216185896 212727372 3458524 Reimbursement for Expenses 900099 109852621 109852621 Reimbursed Pharmaceutical Costs f 446110 91498080 79902547 11595533 Centralized Serv Purch by TE Affi 900099 74047549 74047549 89355001 88402026 952975 868623083 130156779 0 130156779 0 1063416 0 1063416 1063416 1063416 315581 50458314 -50142733 -50142733 -50142733 949756795 852616051 16007032 81077462 X 12810418 12810418 38744 38744 137560 137560 24343226 24343226 333685226 333685226 29429468 16033763 13395705 83241247 69763256 13477991 24917247 24132306 784941 2651530 2651530 2018448 2018448 25813884 25813884 113160352 84415999 28744353 18832533 18832533 13824616 6416624 7407992 88763444 88763444 3356216 3356216 9431744 8848597 583147 3283838 3283838 125043326 125043326 37710405 37710405 -6978763 -7640311 661548 Federal Income Tax 14899 14899 Pharmaceutical Costs 83227220 83227220 Alloc of Invest Mgmt Fe -23466460 -23466460 Alloc of Investment Los -45869812 -45869812 27029445 8941695 18087750 986450001 826348216 160101785 0 4835 2650 6584011 9921995 5553239 5096433 38285839 46180951 608091255 223344448 355674062 384746807 5966402387 6257597568 6931805 8033071 13986000 16654000 748703572 747030933 7142125750 7475264408 323728767 349828838 6129828370 6373485098 6453557137 6723313936 X 688568613 751950472 688568613 751950472 7142125750 7475264408 X -36693206 -22921430 122996495 X 0 1 X 1 0 X X 25 Adventist Bolingbrook Hospital 651219504 3 0 0 0 Adventist GlenOaks Hospital 363208390 3 0 0 0 Adventist Health SystemGeorgia Inc 581425000 3 1 0 0 Adventist Health SystemSunbelt Inc 591479658 3 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 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 1 0 0 Florida Hospital Zephyrhills Inc 592108057 3 1 0 0 General Conference of Seventh Day Adventist 520643036 1 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 1 0 0 Pasco-Pinellas Hillsborough Community Health System Inc 208488713 3 1 0 0 PorterCare Adventist Health System 840438224 3 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 1 0 0 Southwest Volusia Healthcare Corporation 593149293 3 0 0 0 Sunsystem Development Corporation 592219301 7 1 0 0 Tarpon Springs Hospital Foundation Inc 590898901 3 0 0 0 University Community Hospital Inc 591113901 3 1 0 0 25 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 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 Florida Hospital Dade City, Inc. (EIN: 82-2567308) (FHDC) has been added as a supported organization in 2018. FHDC was incorporated as a Florida not-for-profit corporation in August of 2017. The filing organization is the sole member of FHDC. FHDC is recognized as a Section 501(c)(3) hospital organization. Pursuant to the Asset Acquisition Agreement, FHDC acquired a hospital in April of 2018 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. Florida Hospital Ocala, Inc. (EIN: 82-4372339) (FHO) has been added as a supported organization in 2018. FHO was incorporated as a Florida not-for-profit corporation in December of 2017. The filing organization is the sole member of FHO. FHO is recognized as a Section 501(c)(3) hospital organization. Pursuant to a Lease and Asset Acquisition Agreement, FHO commenced the operation of a hospital in August of 2018. 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, FHDC and FHO 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 217500 217500 0 Part II-B, Line 1: The corporation paid $120,000 to retain the services of the law firm, Oldaker & Willison, which performed lobbying activities on behalf of the corporation. Additionally $75,000 was given to the Coalition to Protect America's Health Care as well as $22,500 to Healthcare Leadership Council to help educate and inform the public and policy makers about healthcare issues that affect hospitals and their patients. 31386250 31386250 185124198 23386348 161737850 371598579 198692710 172905869 19982228 1265390 18716838 384746807 Money Market Funds 292850443 F Bonds 1758712873 F Marketable Securities 614070325 F Risk Balanced Allocation 2990817583 F Hedge Funds 463582942 F Long-Term Investments 137563402 C 6257597568 Due from Related/Affiliated Entities 118161743 Other Non-Current Assets 33735359 Other Current Receivable 72096 Board Designated Funds-Current 138075889 Funds Held in Trust 456985846 747030933 Due to Related/Affiliated Entities 5515521248 Other Deferred Revenues 198085454 Leases Payable 36700369 Other Current Liabilities 179169278 Other Liabilities 444008749 6373485098 X 10808194443 -18579470 10039673802 10021094332 787100111 162656684 162656684 949756795 10189865133 9382342067 9382342067 807523066 178926935 178926935 986450001 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, 2018 and 2017. NAHS also has temporary deductible differences of approximately $53,000 and $55,700 at December 31, 2018 and 2017, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2018, NAHS had net operating loss carryforwards of approximately $54,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $13,400 and $14,100 at December 31, 2018 and 2017, 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, 2018 and 2017 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, 2018 and 2017. 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 will impact tax-exempt organizations, including revisions to taxes on unrelated business activities, excise taxes on compensation of certain employees, and various other provisions. The regulations necessary to implement the law have not yet been promulgated, and the ultimate outcome of these regulations and the impact to the System cannot be determined presently. The System will continue to review and assess the impact of the legislation to the consolidated financial statements, but does not expect that the impact will be significant. Part XI, Line 2d - Other Adjustments: Revenue of Affiliated Organizations Included in Audited Financial Statements 10039673802. Part XI, Line 4b - Other Adjustments: Premier Earnings Reclass from Expense 20,725,676. Other Reclasses from Expense 141,615,427. Premier Tax Receivable Distribution 315,581. Part XII, Line 2d - Other Adjustments: Expense of Affiliated Organizations Included in Audited Financial Statements 9,382,342,067. Part XII, Line 4b - Other Adjustments: Premier Earnings Reclass from Expense 20,725,676. Premier Stock Accretion 16,585,831. Other Reclasses from Expense 141,615,428. 1 East Asia and the Pacific 0 0 Program Services Mission Trip 1971 Europe 0 0 Meetings 11621 Europe 0 0 Speakers 4236 Europe 0 0 Progam Services Insurance Premiums 5304852 Europe 0 0 Program Services Captive Insurance Company 176785 North America - Canada and Mexico, but not the United States 0 0 Meetings 5655 North America - Canada and Mexico, but not the United States 0 0 Program Services Recruiting 1296 Central America & Caribbean 0 0 Passive Investments 790530051 Central America & Caribbean 0 0 Grantmaking 38020 Sub-Saharan Africa - Angola, 0 0 Grantmaking 99540 0 0 0 0 0 0 796036467 137560 796174027 Central America and the Caribbean - Haiti Adventist Hospital - General Support 38020 check Sub-Saharan Africa - Angola, Kalala Learning Village - General Support 33020 check Sub-Saharan Africa - Angola, Mugonero Hospital - Surgery Center Construction 66520 check 3 0 1 0 1 1 0 0 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. 1 Adventist Health System West 2100 Douglas Blvd Roseville CA 95661 953484589 501(c)(3) 5000000 General Support Adventist Health SystemSunbelt Inc 900 Hope Way Altamonte Springs FL 32714 591479658 501(c)(3) 620920 CREATION Health Patient Care Project Andrews University 4150 Administration Drive Berrien Springs MI 49104 381627600 501(c)(3) 1000000 General Support Bolingbrook Hospital Foundation 500 Remington Blvd Bolingbrook IL 60440 900494445 501(c)(3) 10000 General Support Burton Adventist Academy 4611 Kelly Elliott Rd Arlington TX 76017 752090200 501(c)(3) 59875 General Support Campion Academy 300 42nd St SW Loveland CO 80537 840459259 501(c)(3) 22500 General Support Central Texas Medical Center Foundation PO Box 912 San Marcos TX 78666 742259907 501(c)(3) 20000 General Support Chisholm Trail Academy 401 S Old Betsy Rd Keene TX 76059 751327520 501(c)(3) 45000 General Support City of Altamonte Springs 255 Newburyport Ave Altamonte Springs FL 32701 596000263 Gov't 25000 General Support Fletcher Academy PO Box 5440 Howard Gap Road Fletcher NC 28732 561432644 501(c)(3) 125000 General Support Florida Hospital Waterman Foundation Inc 1500 Waterman Way Tavares FL 32788 592330166 501(c)(3) 10000 General Support Forest Lake Academy 500 Education Loop Apopka FL 32703 590816443 501(c)(3) 157000 General Support Georgia Cumberland Academy 397 Academy Dr SW Calhoun GA 30701 580861761 501(c)(3) 33000 General Support Grace Medical Home Inc 51 Pennsylvania Street Orlando FL 32806 261817966 501(c)(3) 32000 General Support Healthcare Leadership Council 750 9th Street NW Suite 500 Washington DC 20001 363668803 501(c)(6) 10000 General Support Heart of FL United Way 1940 Taylor Blvd Orlando FL 32804 590808854 501(c)(3) 55895 General Support Helen Ellis Memorial Hospital Foundation 1395 S Pinellas Ave Tarpon Springs FL 34689 593690149 501(c)(3) 10000 General Support Hinsdale Adventist Academy 631 E Hickory St Hinsdale IL 60521 364090219 501(c)(3) 250000 General Support Killeen Adventist Junior Academy 3412 Lake Road Killeen TX 76543 010921237 501(c)(3) 25000 General Support LaGrange Memorial Hospital Foundation 5101 S Willow Springs Rd LaGrange IL 60525 300247776 501(c)(3) 10000 General Support Medicare Rights Center Inc 520 Eighth Avenue North Wing 3rd Floor New York NY 10018 133505372 501(c)(3) 6500 General Support Memorial Health Systems Foundation Inc 305 Memorial Medical Parkway Daytona Beach FL 32117 311771522 501(c)(3) 10000 General Support Midland Adventist Academy 6915 Maurer Rd Shawnee KS 66217 480774673 501(c)(3) 125000 General Support Mile High Adventist Academy 1733 Dad Clark Dr Highlands Ranch CO 80126 840525223 501(c)(3) 50000 General Support Oakwood University 7000 Adventist Blvd NW Huntsville AL 35896 630366652 501(c)(3) 1000000 General Support Portercare Adventist Health System 9100 E Mineral Circle Centennial CO 80112 840438224 501(c)(3) 98823 CREATION Health ReConnect Program Rebuilding Together of Central Florida 385 Pearl Lake Causeway Altamonte Springs FL 32714 352180064 501(c)(3) 25000 General Support Rocky Mountain Adventist Healthcare Foundation 2525 S Downing Street Suite 20 Denver CO 80210 840745018 501(c)(3) 50000 General Support San Marcos Adventist Junior Academy 1523 Old Ranch Rd 12 San Marcos TX 78666 264136229 501(c)(3) 27500 General Support Southern Adventist University PO Box 370 Collegedale TN 37315 620536733 501(c)(3) 1000000 General Support Southwestern Adventist University PO Box 567 Keene TX 76059 750891465 501(c)(3) 1000000 General Support Sunsystem Development Corporation 900 Hope Way Altamonte Springs FL 32714 592219301 501(c)(3) 175040 General Support Union College 3800 South 48th St Lincoln NE 68506 470405319 501(c)(3) 1000000 General Support University Community Hospital Foundation Inc 3100 E Fletcher Ave Tampa FL 33613 592554889 501(c)(3) 30000 General Support 33 1 Assistance to community families in need 9 38744 Part I, Line 2: 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. X X X X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Haffner PhD Randall L Dir/SEVP/CEO Multi-State Division 1220923 0 745145 0 994770 0 265119 0 47702 0 3273659 0 201612 0 Houmann Lars D Dir/Chief Operating Officer 1219528 0 868557 0 984469 0 267198 0 55150 0 3394902 0 202341 0 Jernigan Donald L Dir (beg 9/18)/CEO Emeritus/Leadersh 172661 0 217804 0 23048 0 831 0 15465 0 429809 0 0 0 Johnson Sandra K Dir/EVP/Chief Admin. Officer 666604 0 334440 0 531063 0 106868 0 51772 0 1690747 0 54263 0 Rathbun Paul Director (beg 9/18)/SEVP/CFO 944163 0 547788 0 214814 0 195240 0 47105 0 1949110 0 121828 0 Schultz Michael SEVP/CEO West FL Division 841279 0 473155 0 1001416 0 107504 0 47752 0 2471106 0 337745 0 Shaw Terry D Dir/President/CEO 1575633 0 1020145 0 1504165 0 336233 0 58896 0 4495072 0 206591 0 Snyder Esq Brent G Dir/EVP/CIO 738163 0 401708 0 343463 0 135669 0 46664 0 1665667 0 110994 0 Tol Daryl SEVP/CEO Central FL Division 1066110 0 542335 0 200234 0 208259 0 56516 0 2073454 0 100765 0 Azevedo Olesea SVP/Chief Human Resources Officer 506036 0 121275 0 45141 0 66423 0 44896 0 783771 0 12159 0 Banks David EVP/Chief Strategy Officer 666542 0 353663 0 364980 0 125352 0 54492 0 1565029 0 87082 0 Bromme Jeffrey EVP/Chief Legal Officer 666730 0 309772 0 149555 0 106899 0 51910 0 1284866 0 70216 0 Clem MD Kathleen EVP/Chief Clinical Officer(end 12/18 594735 0 72989 0 53986 0 118580 0 31144 0 871434 0 6853 0 Moorhead MD David SEO/Chief Clinical Officer(beg 12/18 593620 0 156740 0 349818 0 14849 0 31138 0 1146165 0 0 0 Soler Eddie EVP/Senior Finance Officer 727875 0 388291 0 386146 0 151579 0 31757 0 1685648 0 112743 0 Stevens Eric SEO Acute Health Central FL Division 630315 0 196620 0 1265598 0 97732 0 45576 0 2235841 0 44787 0 Goodman Todd A SVP/CFO Central FL Division 604692 0 249317 0 938340 0 91281 0 52740 0 1936370 0 47048 0 Bergherm Bruce SEO Acute Health West FL Division 502018 0 138623 0 1013942 0 98652 0 45572 0 1798807 0 23945 0 Weber Peter M Pres/CEO Southeast Region 575880 0 260748 0 424293 0 102568 0 45839 0 1409328 0 70618 0 Finch Kenneth A Pres/CEO Southwest Region 594125 0 229192 0 364722 0 117910 0 33048 0 1338997 0 87148 0 Hauck MD Loran D Former EVP/Chief Clinical Officer 175057 0 227500 0 131531 0 701 0 15411 0 550200 0 0 0 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 44 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 - 12 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: A nominal discretionary spending amount was provided in the current year to all eligible executives who attend the annual AdventHealth President's Council business meeting ($500 per executive) or the annual AdventHealth CFO Conference or CMO/CNO business meeting ($300 per executive). Other discretionary spending accounts may be provided in connection with other AdventHealth sponsored conferences but typically do not exceed $200 per participant. The payment provided to each executive was considered taxable compensation to the executive. Housing allowance or residence for personal use: AHSSHC has a Corporate Executive Policy that addresses assistance to executives who have been relocated by the company during the year. Relocation assistance provided to executives may include relocation allowances to assist with duplicate housing expenses. Relocation assistance is administered per AHSSHC policy by an external relocation company. Any taxable reimbursements made to executives in connection with relocation assistance are treated as wages to the executive and are subject to all payroll withholding and reporting requirements. 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, one executive was 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 $250,000. 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 ------------------------------------------------------------------------ Haffner, PhD, Randall L. $250,270 $267,057 $ 657,852 $ 0 Houmann, Lars D. $252,349 $237,888 $ 675,524 $ 0 Johnson, Sandra K. $110,519 $ 67,536 $ 412,120 $ 0 Rathbun, Paul $180,391 $144,874 $ 0 $ 0 Schultz, Michael $154,492 $402,970 $ 404,751 $ 0 Shaw, Terry D. $339,884 $210,255 $1,206,501 $ 0 Snyder, Esq., Brent G. $139,320 $112,373 $ 144,701 $ 0 Tol, Daryl $211,910 $123,840 $ 0 $ 0 Azevedo, Olesea $ 70,074 $ 13,612 $ 0 $ 0 Banks, David $110,503 $ 88,189 $ 235,945 $ 0 Bromme, Jeffrey $110,550 $ 84,686 $ 0 $ 0 Clem, MD, Kathleen $103,731 $ 6,928 $ 0 $ 0 Moorhead, MD, David $103,683 $103,683 $ 180,796 $ 0 Soler, Eddie $136,730 $149,971 $ 208,166 $ 0 Stevens, Eric $101,383 $ 55,706 $1,142,086 $ 0 Goodman, Todd A. $ 94,932 $ 58,145 $ 837,551 $ 0 Bergherm, Bruce $ 69,303 $ 27,189 $ 863,856 $ 0 Weber, Peter M. $ 87,719 $ 89,707 $ 293,069 $ 0 Finch, Kenneth A. $103,061 $112,948 $ 198,372 $ 0 * Including Investment Earnings Adam Johnson Family of Board Member 66800 Employee compensation 0 Terry Owen Family of Board Member 842817 Employee compensation 0 Cynthia Rodgers Family of Board Member 25910 Employee Compensation 0 Emily Johnson Family of Board Member 81344 Employee compensation 0 Mark Rathbun Family of Board Member 282695 Employee Compensation 0 Michael Howard Schultz Family of Board Member 20285 Employee Compensation 0 Bailey Ringering Family of Board Member 16899 Employee Compensation 0 Gregory Ringering Family of Board Member 26426 Employee Compensation 0 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 78,061,041. Management and general expenses 1,124,745. Fundraising expenses 0. Total expenses 79,185,786. Environmental Services: Program service expenses 1,457,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,457,655. Recruiting: Program service expenses 461,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 461,223. Other Purchased Services: Program service expenses 4,436,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,436,080. Consulting Services: Program service expenses 0. Management and general expenses 27,619,608. Fundraising expenses 0. Total expenses 27,619,608. Form 990, Part XI, line 9: Transfer from Tax-Exempt Subs 104,619,412. Transfer from Sub related to Health Insurance 5,248,000. Premier - Unrealized Class B Shares Accretion 16,585,831. Affiliation Agreement Unwind - Cash Received from Tax-Exempt Affiliated Agreement Participant 156,215. Transfer to Tax-Exempt Sub -3,297,382. Premier - Tax Receivable Distribution -315,581. 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 1 AdventHealth University Inc fka Adv Univ of Hlth Sciences Inc 671 Lake Winyah Drive Orlando FL 32803 593069793 Education/Operation of School FL 501(c)(3) Line 2 Adventist Hlth SystemSunbelt Inc 1 AdventHealth Ransom Memorial Inc (619-123118) 1301 S Main Street Ottawa KS 66067 830976641 Operation of Hospital & Related Services KS 501(c)(3) Line 3 Adventist Hlth Mid-America Inc 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 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 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 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 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 1 Adventist Hlth System Sunbelt Hlthcare Corp 900 Hope Way Altamonte Springs FL 32714 592170012 Management Services FL 501(c)(3) Line 12a, I N/A 0 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 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 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 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 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 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 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 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 1 Battle Creek Adventist Hospital 900 Hope Way Altamonte Springs FL 32714 381359189 Inactive MI 501(c)(3) Line 3 Adventist Hlth SystemSunbelt Inc 1 Bolingbrook Hospital Foundation 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 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 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 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 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 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 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 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 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 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 1 Emory-Adventist Inc 900 Hope Way Altamonte Springs FL 32714 582171011 Inactive GA 501(c)(3) Line 3 Adventist Hlth SystemSunbelt Inc 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 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 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 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 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 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 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 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 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 1 Florida Radiology Imaging at Lake Mary LLC (222-123118) 2600 Westhall Lane 4th Floor Maitland FL 32751 550789387 Imaging & Testing FL 501(c)(3) Line 3 Florida Hospital Medical Group Inc 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 1 GlenOaks Hospital Foundation 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 N/A 0 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 N/A 0 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 1 Hospice of the Comforter Foundation Inc 480 W Central Parkway Altamonte Springs FL 32714 271858033 Inactive FL 501(c)(3) Line 7 The Comforter Health Care Group Inc 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 1 La Grange Memorial Hospital Foundation 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 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 N/A 0 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 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 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 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 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 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 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 1 Midwest Hlth Foundation 120 North Oak Street Hinsdale IL 60521 352230515 Support of subsidiary Foundations IL 501(c)(3) Line 12b, II N/A 0 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 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 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 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 N/A 0 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 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 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 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 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 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 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 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 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 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 N/A 0 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 N/A 0 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 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 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 N/A 0 University Community Hospital Specialty Care Inc 3100 E Fletcher Ave Tampa FL 33613 593231322 Inactive FL 501(c)(3) Line 12a, I University Community Hospital Inc 1 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 1 West Florida Health Inc 14055 Riveredge Drive Tampa FL 33637 471881744 Holding Company FL 501(c)(3) Line 10 Adventist Hlth System Sunbelt Hlthcare Corp 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 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 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 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 1 Clear Creek MOB Ltd 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 Functional Neurosurgical Ambulatory Surgery Ctr LLC 11 W Dry Creek Circle 120 Littleton CO 80120 464426708 Surgery 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 (628-123118) 9100 W 74th Street Merriam KS 66204 823025378 Surgery Center KS N/A Altamonte Medical Plaza Condominium Association Inc 601 East Rollins Street Orlando FL 32803 592855792 Condo Association FL N/A C 1 Apopka Medical Plaza Condominium Association Inc 601 East Rollins Street Orlando FL 32803 593000857 Condo Association FL N/A C 1 CC MOB Inc 2201 S Clear Creek Road Killeen TX 76549 742616875 Real Estate Rental TX N/A C 1 Central Texas Medical Associates 1301 Wonder World Drive San Marcos TX 78666 742729873 Inactive TX N/A C 1 Central Texas Providers Network 1301 Wonder World Drive San Marcos TX 78666 742827652 Physician Hospital Org. TX N/A C 1 Florida Hospital Flagler Medical Offices Association Inc 60 Memorial Medical Parkway Palm Coast FL 32164 262158309 Condo Association FL N/A C 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 1 Florida Hospital Healthcare System Inc 101 Southhall Lane Ste 150 Maitland FL 32751 593215680 PHSO FL N/A C 1 Florida Medical Plaza Condominium Association Inc 601 East Rollins Street Orlando FL 32803 592855791 Condo Association FL N/A C 1 Florida Memorial Health Network Inc 770 W Granada Blvd Ste 317 Ormond Beach FL 32174 593403558 Physician Hospital Org. FL N/A C 1 Kissimmee Multispecialty Clinic Condominium Association Inc 201 Hilda Street Suite 30 Kissimmee FL 34741 593539564 Condo Association FL N/A C 1 LN Health Partners Inc 550 E Rollins Street 6th Floor Orlando FL 32803 813556903 Inactive FL Adventist Hlth System Sunbelt Hlthcare Corp C 1.00000 1 Midwest Management Services Inc 9100 West 74th Street Shawnee Mission KS 66204 480901551 Inactive KS N/A C 1 North American Health Services Inc & Sub 900 Hope Way Altamonte Springs FL 32714 621041820 Lessor/Holding Co. TN Adventist Hlth System Sunbelt Hlthcare Corp C 4398580 34075987 1.00000 1 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 1 Park Ridge Property Owner's Association Inc 1 Park Place Naples Road Fletcher NC 28732 030380531 Condo Association NC N/A C 1 Porter Affiliated Health Services Inc 2525 S Downing Street Denver CO 80210 840956175 Healthcare Services CO N/A C 1 San Marcos Regional MRI Inc 1301 Wonder World Drive San Marcos TX 78666 770597968 Holding Company TX N/A C 1 The Garden Retirement Community Inc 485 North Keller Road Ste 250 Maitland FL 32751 593414055 Real Estate Rental FL N/A C 1 Winter Park Medical Office Building I Condo Assoc Inc 601 East Rollins Street Orlando FL 32803 452228478 Condo Association FL N/A C 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 Adventist Health SystemSunbelt Inc B 620920 Actual Amount Given PorterCare Adventist Health System B 98823 Actual Amount Given Rocky Mountain Adventist Healthcare Foundation B 50000 Actual Amount Given Quality Circle for Healthcare Inc B 1101266 Actual Amount Given Sunsystem Development Corporation B 246080 Actual Amount Given Adventist Bolingbrook Hospital C 682701 Actual Amount Received Adventist GlenOaks Hospital C 521981 Actual Amount Received Adventist Health System Georgia Inc C 1825381 Actual Amount Received Adventist Health SystemSunbelt Inc C 45871879 Actual Amount Received Adventist Midwest Health C 3922429 Actual Amount Received Chippewa Valley Hospital & Oakview Care Center Inc C 110532 Actual Amount Received Fletcher Hospital Inc C 1876197 Actual Amount Received Florida Hospital Waterman Inc C 5056916 Actual Amount Received Florida Hospital Zephyrhills Inc C 1999243 Actual Amount Received Memorial Health Systems Inc C 3309734 Actual Amount Received Memorial Hospital - Flagler Inc C 3788567 Actual Amount Received Memorial Hospital - West Volusia Inc C 1569780 Actual Amount Received Memorial Hospital Inc C 445347 Actual Amount Received Pasco-Pinellas Hillsborough Community Health System Inc C 1923779 Actual Amount Received PorterCare Adventist Health System C 10961139 Actual Amount Received Shawnee Mission Medical Center Inc C 6370141 Actual Amount Received Southeast Volusia Healthcare Corporation C 675015 Actual Amount Received Southwest Volusia Healthcare Corporation C 2044695 Actual Amount Received Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas C 548137 Actual Amount Received University Community Hospital Inc C 7818438 Actual Amount Received Adventist Health SystemSunbelt Inc dba AdventHealth Orlando K 1534440 FMV Adventist Bolingbrook Hospital L 5407294 % of subsidaries' operating exp. Adventist GlenOaks Hospital L 4047229 % of subsidaries' operating exp. Adventist Health System Georgia Inc L 7049640 % of subsidaries' operating exp. Adventist Health SystemSunbelt Inc L 166487427 % of subsidaries' operating exp. Adventist Midwest Health L 19870750 % of subsidaries' operating exp. AHS Midwest Management Inc L 1206557 % of subsidaries' operating exp. Chippewa Valley Hospital & Oakview Care Center Inc L 813612 % of subsidaries' operating exp. Fletcher Hospital Inc L 8536285 % of subsidaries' operating exp. Florida Hospital Dade City Inc L 2887125 % of subsidaries' operating exp. Florida Hospital Healthcare System Inc L 3418404 % of subsidaries' operating exp. Florida Hospital Ocala Inc L 2751410 % of subsidaries' operating exp. Florida Hospital Physician Group Inc L 1092507 % of subsidaries' operating exp. Florida Hospital Waterman Inc L 12632684 % of subsidaries' operating exp. Florida Hospital Zephyrhills Inc L 7746022 % of subsidaries' operating exp. Memorial Health Systems Inc L 17442115 % of subsidaries' operating exp. Memorial Hospital - Flagler Inc L 8506933 % of subsidaries' operating exp. Memorial Hospital - West Volusia Inc L 7954573 % of subsidaries' operating exp. Memorial Hospital Inc L 3063708 % of subsidaries' operating exp. Metroplex Adventist Hospital Inc L 7073480 % of subsidaries' operating exp. Pasco-Pinellas Hillsborough Community Health System Inc L 8525285 % of subsidaries' operating exp. PorterCare Adventist Health System L 9495586 % of subsidaries' operating exp. Shawnee Mission Medical Center Inc L 22782546 % of subsidaries' operating exp. Southeast Volusia Healthcare Corporation L 6385805 % of subsidaries' operating exp. Southwest Volusia Healthcare Corporation L 7946297 % of subsidaries' operating exp. Sunbelt Health Care Centers Inc L 3201155 % of subsidaries' operating exp. Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas L 5973225 % of subsidaries' operating exp. University Community Hospital Inc L 32959850 % of subsidaries' operating exp. Adventist Health SystemSunbelt Inc dba AdventHealth Orlando P 9803143 Cost Adventist Bolingbrook Hospital Q 4051396 Cost Adventist GlenOaks Hospital Q 3163378 Cost Adventist Health Partners Inc Q 6496361 Cost Adventist Health System Georgia Inc Q 11164708 Cost Adventist Health SystemSunbelt Inc Q 323202496 Cost Adventist Midwest Health Q 14547719 Cost Chippewa Valley Hospital & Oakview Care Center Inc Q 945132 Cost Fletcher Hospital Inc Q 9930676 Cost Florida Hospital Dade City Inc Q 690655 Cost Florida Hospital Healthcare Partners Inc Q 9109573 Cost Florida Hospital Medical Group Inc Q 29061467 Cost Florida Hospital Ocala Inc Q 3365578 Cost Florida Hospital Physician Group Inc Q 6616505 Cost Florida Hospital Waterman Inc Q 9522029 Cost Florida Hospital Zephyrhills Inc Q 7181656 Cost Florida Radiology Imaging at Lake Mary LLC Q 214378 Cost Hospice of the Comforter Inc Q 511654 Cost Memorial Health Systems Inc Q 20674051 Cost Memorial Hospital - Flagler Inc Q 8997773 Cost Memorial Hospital - West Volusia Inc Q 8370820 Cost Memorial Hospital Inc Q 4775637 Cost Metroplex Adventist Hospital Inc Q 5474700 Cost Metroplex Clinic Physicians Inc Q 143465 Cost Pasco-Pinellas Hillsborough Community Health System Inc Q 6277970 Cost PorterCare Adventist Health System Q 4504863 Cost Shawnee Mission Medical Center Inc Q 18844044 Cost Southeast Volusia Healthcare Corporation Q 6485647 Cost Southwest Volusia Healthcare Corporation Q 7276681 Cost Speciality Physicians of Central Texas Inc Q 534537 Cost Sunbelt Health Care Centers Inc Q 7110628 Cost Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas Q 5739355 Cost University Community Hospital Inc Q 36522985 Cost Adventist Health SystemSunbelt Inc R 3297382 Actual Amount Given Pasco-Pinellas Hillsborough Community Health System Inc S 404994 Actual Amount Received Southeast Volusia Healthcare Corporation S 1045188 Actual Amount Received University Community Hospital Inc S 1847200 Actual Amount Received West Florida Health Home Care Inc B 116863 Actual Amount Given West Florida Health Inc S 10309321 Actual Amount Received