ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (EIN 59-2170012)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349324357
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2025-11-17T17:53:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592170012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health System Sunbelt | BusinessNameLine1Txt |
| Business Name Line2 | Healthcare Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Officer/Asst. Sec. | PersonTitleTxt |
| Phone | 4073572317 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Banks | 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 | $3,188,539,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provision of executive leadership and other professional support services to subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7970 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $11,211,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,692,510 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $227,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $343,697,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,763,534,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,349,316,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,243,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,179,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $799,693 | PYOtherRevenueAmt |
| CY Other Revenue | $345,688 | CYOtherRevenueAmt |
| PY Total Revenue | $1,862,805,097 | PYTotalRevenueAmt |
| CY Total Revenue | $3,188,539,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,247,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,148,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $931,378,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,125,694,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $925,149,704 | PYOtherExpensesAmt |
| CY Other Expenses | $1,595,159,033 | CYOtherExpensesAmt |
| PY Total Expenses | $1,871,776,075 | PYTotalExpensesAmt |
| CY Total Expenses | $2,738,002,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,970,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $450,536,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,118,641,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,470,500,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,746,166,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,781,172,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,475,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $689,327,477 | 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 | $2,248,095,020 | ExpenseAmt |
| Grant | $17,148,687 | GrantAmt |
| Revenue | $2,338,105,863 | RevenueAmt |
| Desc | During 2024, the Corporation provided hospital management services to 33 wholly or partially owned tax-exempt hospital corporations. These 33 corporations operate 52 acute-care hospitals. | Desc |
| Total Program Service Expenses | $2,248,095,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7810 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7970 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | OR | 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 (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Allen Kimberly | ||||||||||
| Director | 1.40 | 0.30 | Yes (X) | $31,417 | $0 | $0 | ||||
| Bigalke John T | ||||||||||
| Director | 1.70 | 0.40 | Yes (X) | $40,314 | $0 | $0 | ||||
| Brooks Stephen | ||||||||||
| Director (Beg 9/24) | 2.00 | 0.50 | Yes (X) | $5,682 | $0 | $0 | ||||
| Carlson Ronald | ||||||||||
| Director | 1.10 | 3.30 | Yes (X) | $6,402 | $0 | $0 | ||||
| Cherry MD Robert A | ||||||||||
| Director | 1.50 | 0.40 | Yes (X) | $30,868 | $0 | $0 | ||||
| Craig Carlos J | ||||||||||
| Dir./Vice Chair/Secretary | 3.20 | 0.80 | Yes (X) | $6,062 | $0 | $0 | ||||
| Davidson James R | ||||||||||
| Director (End 9/24) | 2.00 | 0.50 | Yes (X) | $6,287 | $0 | $0 | ||||
| DeMoraes DMin Elton | ||||||||||
| Director (Beg 9/24) | 1.10 | 0.30 | Yes (X) | $5,682 | $0 | $0 | ||||
| Denslow Kenneth | ||||||||||
| Dir./Vice Chair | 3.30 | 0.80 | Yes (X) | $6,890 | $0 | $0 | ||||
| Devore Susan D | ||||||||||
| Director | 1.40 | 0.30 | Yes (X) | $34,982 | $0 | $0 | ||||
| Freedman David | ||||||||||
| Director (Beg 9/24) | 2.50 | 0.60 | Yes (X) | $6,287 | $0 | $0 | ||||
| Freese Decker Christina | ||||||||||
| Director | 1.40 | 0.30 | Yes (X) | $29,482 | $0 | $0 | ||||
| Gabriel Garth | ||||||||||
| Director | 1.10 | 0.30 | Yes (X) | $5,682 | $0 | $0 | ||||
| Grys DMin John | ||||||||||
| Director (End 9/24) | 1.10 | 0.30 | Yes (X) | $5,682 | $0 | $0 | ||||
| Hatton Melinda | ||||||||||
| Director (Beg 7/24) | 1.10 | 0.30 | Yes (X) | $19,982 | $0 | $0 | ||||
| Morel Jr D Min Hubert J | ||||||||||
| Director (Beg 9/24) | 2.00 | 0.50 | Yes (X) | $5,682 | $0 | $0 | ||||
| Morgan William H | ||||||||||
| Director (End 10/24) | 1.40 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Page John M | ||||||||||
| Director (End 9/24) | 2.50 | 1.60 | Yes (X) | $5,682 | $0 | $0 | ||||
| Patterson Ana | ||||||||||
| Director | 2.00 | 0.50 | Yes (X) | $5,682 | $0 | $0 | ||||
| Ramirez Elden | ||||||||||
| Director (End 9/24) | 2.00 | 0.50 | Yes (X) | $5,682 | $0 | $0 | ||||
| Rustad Gary | ||||||||||
| Director | 1.10 | 0.70 | Yes (X) | $7,132 | $0 | $0 | ||||
| Sauder PhD Vinita | ||||||||||
| Director (End 5/24) | 1.10 | 0.30 | Yes (X) | $6,682 | $0 | $0 | ||||
| Scott Glynn CW | ||||||||||
| Director (Beg 9/24) | 2.00 | 0.50 | Yes (X) | $5,682 | $0 | $0 | ||||
| Shaw Terry D | ||||||||||
| Dir/President/CEO | 50.00 | 1.00 | Yes (X) | $8,529,704 | $0 | $1,325,687 | Yes (X) | |||
| Smith DMin PhD Ron C | ||||||||||
| Director/Chairperson | 3.20 | 1.10 | Yes (X) | $9,667 | $0 | $0 | ||||
| Thurber Gary F | ||||||||||
| Director/Vice Chair | 3.30 | 1.80 | Yes (X) | $13,387 | $0 | $0 | ||||
| Tikker Blair | ||||||||||
| Director | 1.40 | 0.30 | Yes (X) | $38,982 | $0 | $0 | ||||
| VandeVere David | ||||||||||
| Director (End 9/24) | 2.50 | 2.60 | Yes (X) | $7,195 | $0 | $0 | ||||
| Werner Thomas L | ||||||||||
| Director | 1.10 | 0.50 | Yes (X) | $7,662 | $0 | $0 | ||||
| Rathbun Paul C | ||||||||||
| SEVP/CFO/Treasurer | 50.00 | 1.00 | $4,373,413 | $0 | $350,211 | Yes (X) | ||||
| Adams Brian | ||||||||||
| EVP/CEO Central FL Division | 50.00 | 1.00 | $1,878,402 | $0 | $247,277 | Yes (X) | ||||
| Azevedo Olesea | ||||||||||
| EVP/Chief Culture/Transformation Off. | 50.00 | 1.00 | $2,164,641 | $0 | $253,382 | Yes (X) | ||||
| Baker Craig | ||||||||||
| SVP Strategy & Corp Communications | 50.00 | 1.00 | $499,213 | $0 | $102,919 | Yes (X) | ||||
| Banks David | ||||||||||
| SEVP/Group CEO PHD MSD Strategy | 50.00 | 1.00 | $4,659,499 | $0 | $210,159 | Yes (X) | ||||
| Bromme Jeffrey | ||||||||||
| EVP/Chief Legal Officer | 50.00 | 1.00 | $2,341,035 | $0 | $188,142 | Yes (X) | ||||
| Cacciatore MD Michael | ||||||||||
| EVP/Chief Clinical Officer | 50.00 | 1.00 | $1,820,625 | $0 | $44,295 | Yes (X) | ||||
| Celano Patricia | ||||||||||
| SVP/Associate Chief Clinical Officer | 50.00 | 1.00 | $1,760,793 | $0 | $156,227 | Yes (X) | ||||
| Davis Brent | ||||||||||
| EVP/CEO Primary Hlth Div.(Beg 10/24) | 50.00 | 1.00 | $1,025,347 | $0 | $180,470 | Yes (X) | ||||
| Gregory Audrey | ||||||||||
| EVP/CEO East Florida Division | 50.00 | 1.00 | $1,701,959 | $0 | $253,636 | Yes (X) | ||||
| Haffner PhD Randall L | ||||||||||
| SEVP/Group CEO FL & Clncl | 50.00 | 1.00 | $4,129,971 | $0 | $215,160 | Yes (X) | ||||
| Jahn Andrew | ||||||||||
| EVP/CEO Multi-State Div. (Beg 4/24) | 50.00 | 1.00 | $1,591,197 | $0 | $209,932 | Yes (X) | ||||
| Moorhead MD David | ||||||||||
| EVP/Chief Clinical Off. (End 3/24) | 50.00 | 1.00 | $2,068,264 | $0 | $39,069 | Yes (X) | ||||
| Ottati David | ||||||||||
| EVP/CEO West FL Division | 50.00 | 1.00 | $2,778,371 | $0 | $224,088 | Yes (X) | ||||
| Snyder Esq Brent G | ||||||||||
| EVP/Chief Information Officer | 50.00 | 1.00 | $2,268,979 | $0 | $40,182 | Yes (X) | ||||
| Stiltz Bryan | ||||||||||
| EVP/CEO PCN/Physician Enterprise | 50.00 | 1.00 | $1,848,121 | $0 | $187,248 | Yes (X) | ||||
| White Vickie | ||||||||||
| SVP/Chief Brand/Consumer Officer | 50.00 | 1.00 | $1,097,580 | $0 | $120,940 | Yes (X) | ||||
| Bergherm Bruce | ||||||||||
| Pres Tampa/CEO West FL Region | 50.00 | 1.00 | $1,761,749 | $0 | $39,509 | Yes (X) | ||||
| Box MD Brent | ||||||||||
| SVP/Assoc. Chief Clinical Off. & CMO | 50.00 | 1.00 | $1,773,770 | $0 | $48,398 | Yes (X) | ||||
| Goodman Todd | ||||||||||
| SEO/CFO FL Division | 50.00 | 1.00 | $1,954,121 | $0 | $193,035 | Yes (X) | ||||
| Harcombe Douglas | ||||||||||
| CEO South Market CF South | 50.00 | 1.00 | $2,241,652 | $0 | $143,249 | Yes (X) | ||||
| Huffman David | ||||||||||
| SVP Finance Operations | 50.00 | 1.00 | $2,059,235 | $0 | $131,045 | Yes (X) | ||||
| Bacon Kenneth | ||||||||||
| Former Key Employee | 0.00 | 0.00 | $3,105,063 | $0 | $5,748 | Yes (X) | ||||
| Johnson Sandra K | ||||||||||
| Former Key Employee | 24.00 | 0.00 | $544,432 | $0 | $17,023 | Yes (X) | ||||
| Schultz Michael | ||||||||||
| Former Key Employee | 0.00 | 0.00 | $570,004 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,907,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,927,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2691 | 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 |
|---|---|---|---|---|---|
| The CSI Companies Inc | |||||
| PO Box 890841 | Charlotte | NC | 28289 | Staffing Services | $32,565,083 |
| Oracle Health | |||||
| PO Box 203448 | Dallas | TX | 753203448 | Implementation/IT Services | $29,729,973 |
| KPMG LLP | |||||
| Dept 0970 PO Box 120970 | Dallas | TX | 753120970 | Professional Services | $29,009,556 |
| CDW LLC | |||||
| 200 N Milwaukee Ave | Vernon Hills | IL | 60061 | Maintenance/Support | $27,552,461 |
| EPIC Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Implementation/IT Services | $24,772,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 289 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $104,322 | RelatedOrganizationsAmt |
| Government Grants | $343,570,827 | GovernmentGrantsAmt |
| All Other Contributions | $22,000 | AllOtherContributionsAmt |
| Total Contributions | $343,697,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees | 541610 | $738,454,222 | $738,443,237 | $10,985 |
| Reimbursed Salaries & Wages from | 561000 | $595,340,591 | $587,085,692 | $8,254,899 |
| Reimbursed Supply Chain Costs fro | 900099 | $260,040,860 | $260,040,860 | |
| Centralized Serv Purch by TE Affi | 900099 | $246,108,906 | $246,108,906 | |
| Reimbursed Pharmaceutical Costs f | 456110 | $218,382,554 | $218,382,554 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,989,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,044,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,945,239 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,349,316,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,523,076 | TotalRevenueColumnAmt |
| Exclusion | $333,523,076 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,688 | 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 | $345,688 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,688 | TotalRevenueColumnAmt |
| Exclusion | $345,688 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,656,601 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,656,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,656,601 | TotalRevenueColumnAmt |
| Exclusion | $161,656,601 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,188,539,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,338,105,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,211,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,525,365 | 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 | $17,066,474 | TotalAmt |
| Program Services | $17,066,474 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,213 | TotalAmt |
| Program Services | $82,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,811,146 | TotalAmt |
| Management And General | $36,811,146 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,419,799 | TotalAmt |
| Program Services | $527,199,722 | ProgramServicesAmt |
| Management And General | $234,220,077 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,451,985 | TotalAmt |
| Program Services | $51,480,807 | ProgramServicesAmt |
| Management And General | $22,971,178 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,000,504 | TotalAmt |
| Program Services | $135,121,245 | ProgramServicesAmt |
| Management And General | $60,879,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,011,544 | TotalAmt |
| Program Services | $39,421,384 | ProgramServicesAmt |
| Management And General | $17,590,160 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,937,750 | TotalAmt |
| Management And General | $12,937,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,883 | TotalAmt |
| Management And General | $3,252,883 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,655 | TotalAmt |
| Program Services | $460,155 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,739,114 | TotalAmt |
| Management And General | $19,739,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,754,162 | TotalAmt |
| Program Services | $197,134,794 | ProgramServicesAmt |
| Management And General | $7,619,368 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,370,987 | TotalAmt |
| Management And General | $29,370,987 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,098,625 | TotalAmt |
| Program Services | $266,086,855 | ProgramServicesAmt |
| Management And General | $21,011,770 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,172,339 | TotalAmt |
| Program Services | $189,055,266 | ProgramServicesAmt |
| Management And General | -$1,882,927 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854,051 | TotalAmt |
| Program Services | $8,854,051 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169,815 | TotalAmt |
| Program Services | $13,312,312 | ProgramServicesAmt |
| Management And General | $857,503 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,475 | TotalAmt |
| Management And General | $10,556,475 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506,463 | TotalAmt |
| Program Services | $10,506,463 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,119,127 | TotalAmt |
| Program Services | $107,119,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,534,497 | TotalAmt |
| Program Services | $74,630,783 | ProgramServicesAmt |
| Management And General | $903,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dist. on Invest Earning | $435,500,426 | $435,500,426 | |
| Pharmaceutical Costs | $194,291,543 | $194,291,543 | |
| Federal Income Tax | $53,174 | $53,174 | |
| Alloc of Supply Cost | -$26,239,166 | -$26,239,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,014,113 | TotalAmt |
| Program Services | $7,010,566 | ProgramServicesAmt |
| Management And General | $13,003,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,002,698 | TotalAmt |
| Program Services | $2,248,095,020 | ProgramServicesAmt |
| Management And General | $489,907,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,366 | BOYAmt |
| EOY | $1,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,827,236 | BOYAmt |
| EOY | $25,393,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,009,421 | BOYAmt |
| EOY | $109,816,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,585,692 | BOYAmt |
| EOY | $80,405,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,257,441,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,642,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,391,863 | BOYAmt |
| EOY | $696,798,672 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,529,456,825 | BOYAmt |
| EOY | $10,423,219,403 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,908,414 | BOYAmt |
| EOY | $14,985,035 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,440,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,014,158 | BOYAmt |
| EOY | $1,115,879,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,641,975 | BOYAmt |
| EOY | $12,470,500,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,026,554 | BOYAmt |
| EOY | $762,144,214 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,919,139,780 | BOYAmt |
| EOY | $11,019,028,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,166,334 | BOYAmt |
| EOY | $11,781,172,577 | 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 | $372,475,641 | BOYAmt |
| EOY | $689,327,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,475,641 | BOYAmt |
| EOY | $689,327,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,641,975 | BOYAmt |
| EOY | $12,470,500,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $450,536,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,497,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$139,182,318 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 32 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (32 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AdventHealth Foundation Inc | ||||
| 592219301 | 7 | Yes (1) | $0 | $0 |
| AdventHealth Palm Coast Parkway Inc | ||||
| 882288563 | 3 | 0 | $0 | $0 |
| AdventHealth Polk North Inc | ||||
| 841793121 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Polk South Inc | ||||
| 834672945 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Ransom Memorial Inc | ||||
| 830976641 | 3 | 0 | $0 | $0 |
| AdventHealth Riverview Inc | ||||
| 870901094 | 3 | 0 | $0 | $0 |
| AdventHealth Senior Care Inc fka AdventHealth Osceola South Inc | ||||
| 841817046 | 3 | Yes (1) | $0 | $0 |
| AdventHealth South Overland Park Inc | ||||
| 364595806 | 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 | Yes (1) | $0 | $0 |
| Florida Hospital Ocala Inc | ||||
| 824372339 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Waterman Inc | ||||
| 593140669 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Zephyrhills Inc | ||||
| 592108057 | 3 | 0 | $0 | $0 |
| General Conference of Seventh Day Adventist | ||||
| 520643036 | 1 | Yes (1) | $0 | $0 |
| Memorial Health Systems Inc | ||||
| 590973502 | 3 | 0 | $0 | $0 |
| Memorial Hospital - Flagler Inc | ||||
| 592951990 | 3 | 0 | $0 | $0 |
| Memorial Hospital - West Volusia Inc | ||||
| 593256803 | 3 | 0 | $0 | $0 |
| Memorial Hospital Inc | ||||
| 610594620 | 3 | Yes (1) | $0 | $0 |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||||
| 208488713 | 3 | Yes (1) | $0 | $0 |
| PorterCare Adventist Health System | ||||
| 840438224 | 3 | Yes (1) | $0 | $0 |
| Redmond Park Hospital LLC | ||||
| 581123037 | 3 | 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 |
| 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 | 32 | 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 | 0 | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The Articles of Incorporation of the filing organization state in the Purposes Clause that the filing organization shall support the nonprofit corporations for which the filing organization is the sole member, including but not limited to 21 named subsidiary tax-exempt organizations. The filing organization serves as the parent organization to a number of tax-exempt hospital 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 South Overland Park, Inc. (EIN: 36-4595806) (AHSOP) has been added as a supported organization. The filing organization is the sole member of AHSOP, and AHSOP is recognized as a 501(c)(3) hospital organization. AHSOP is part of the class of healthcare provider organizations listed 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 and provide various other healthcare services. All of the hospitals of AHSSHC are IRC Section 501(c)(3) organizations. AHSSHC provides executive leadership and professional support services to its subsidiary organizations. Professional support services include among others IT, corporate compliance, legal, reimbursement, risk management, and tax as well as treasury functions. Certain support services, such as human resources, payroll, A/P, and supply chain management are provided pursuant to a shared services model by AHSSHC to its subsidiary organizations. Article II of the Restated Articles of Incorporation of AHSSHC set forth the purposes of the organization. Specifically, paragraph 1 of the Article states the following: "In furtherance of its charitable purposes, the corporation shall operate to further the health ministry of the Seventh-day Adventist Church and its activities will be conducted in support of the health mission of the Seventh-day Adventist Church in such ways as the Board of Directors shall determine in its discretion. The corporation will provide management, consulting and related services to health care facilities (e.g., hospitals, skilled nursing, home health, hospice, physician clinics, etc.), educational institutions and other healthcare related businesses that are owned and/or operated by organizations affiliated with the corporation and that are located within the geographic areas of the United States served by the Southern Union Conference of Seventh-day Adventists, Southwestern Union Conference of Seventh-day Adventists, Lake Union Conference of Seventh-day Adventists, Mid-America Union Conference of Seventh-day Adventists (the Unions") and such other locations as may be approved by the Board of Directors of the corporation." These stated purposes demonstrate that AHSSHC was established to carry out the health ministry of the Seventh-day Adventist Church and that its policies, programs, and activities will be conducted in accordance with the health mission of the Seventh-day Adventist Church. Section 3, Article III of the Bylaws of AHSSHC states that its business and affairs will be controlled by its Board of Directors. Section 4, Article III of the Bylaws provides that the membership of AHSSHC shall elect its Board of Directors. A majority of the members of the Board of Directors serve as Directors by virtue of their position as President of one of the various Unions, Conferences, or Colleges/Universities (Article III, Section 5 of the Bylaws). The necessary qualifications of Directors are set forth in Article III, Section 6 of the Bylaws. The Unions and Conferences of the General Conference of Seventh-day Adventists are unincorporated associations that serve as regional/state/multi-state ecclesiastical leaders who provide theological and administrative support to organizations controlled and/or affiliated with the Seventh-day Adventist Church. The membership of AHSSHC is described in Article II, Section 1 of the Bylaws. The membership of the Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Unions, including those persons who serve on the executive committee by virtue of their position (ex officio) (collectively the "Membership and individually, "Member"). An individual holding membership privileges by virtue of his election as a member of one of the above-named Union Conferences or as a member of the Board of Directors of AHSSHC retains his membership privileges only so long as he remains a member of his respective Union Conference Executive Committee or as a member of the Board of Directors of AHSSHC. Each member has one vote and the questions put before the members are determined by majority vote (see Section 5, Article II of the Bylaws). As noted above, the Board of Directors of AHSSHC is elected by the members of AHSSHC. The majority of the board members of AHSSHC are elected officials of the Unions, Conferences, or specifically-stated Seventh-day Adventist colleges/universities. Accordingly, the majority of the Directors of AHSSHC will be elected by members who serve as members by virtue of their elected position of one of the Seventh-day Adventist Church Unions, Conferences, or Colleges/Universities. Therefore, a majority of the Board of Directors of AHSSHC is composed of individuals serving in their official capacity as representatives of the General Conference of Seventh-day Adventists. As noted above, AHSSHC performs support functions and provides executive leadership for the benefit of its various publicly supported organizations within the meaning of IRC 509(a)(3)(A). The formation of the predecessor of AHSSHC was authorized by the General Conference of Seventh-day Adventists to perform these support functions in pursuit of the health ministry of the Seventh-day Adventist Church. Accordingly, the purposes of the General Conference are carried out by AHSSHC through its support to its subsidiary organizations that own and operate hospitals and other healthcare related organizations. |
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 | $472,655 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $472,655 | 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 five consulting firms which performed lobbying activities on behalf of the corporation. The legislative consulting firms were paid as follows: Johnson & Blanton was paid $235,333, The National Group LLP was paid $120,000, RSA Consulting Group, LLC was paid $19,000, Dick Batchelor Management Group was paid $35,360, and The Hargan Group was paid $30,000. 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. Florida Essential Healthcare Partnerships, Inc. was also paid $20,462 and is an advocacy and education non-profit 501(c)(3) organization created by Florida's nonpublic hospitals to be a collective voice before all levels of government to promote sound Medicaid policy. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,209,646 | OtherCostOrOtherBasisAmt |
| Book Value | $30,209,646 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,884,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,345,175 | DepreciationAmt |
| Book Value | $144,539,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $979,692,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,752,107 | DepreciationAmt |
| Book Value | $489,940,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,654,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,545,653 | DepreciationAmt |
| Book Value | $32,109,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,798,672 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Bonds | $606,080,287 | F |
| Hedge Funds | $309,083,433 | F |
| Long-Term Investments | $423,936,572 | C |
| Marketable Securities | $1,855,720,217 | F |
| Money Market Funds | $302,465,374 | F |
| Risk Balanced Allocation | $6,925,933,520 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,423,219,403 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board Designated Funds-Current | $172,226,389 |
| Due from Related/Affiliated Entities | $3,519,637 |
| Funds Held in Trust | $528,145,657 |
| Other Current Receivables | $327,139,998 |
| Other Non-Current Assets | $69,548,978 |
| Operating Lease Assets | $14,944,479 |
| Other Current Assets | $353,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,115,879,089 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related/Affiliated Entities | $9,687,425,382 |
| Leases Payable | $6,794,515 |
| Operating Lease Liability | $22,750,348 |
| Other Current Liabilities | $270,877,060 |
| Other Deferred Revenue | $436,753,819 |
| Other Liabilities | $594,427,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,019,028,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,244,899,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,068,655 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,586,779,560 | OtherRevenueAmt |
| Revenue Not Reported | $17,593,848,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,651,051,669 | RevenueSubtotalAmt |
| Other Revenues Not Included | $537,487,831 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $537,487,831 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,188,539,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,508,178,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,312,903,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,312,903,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,195,274,869 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $542,727,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $542,727,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,738,002,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The filing organization is the parent organization of 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. The provision for federal and state income tax for the years ended December 31, 2024, and 2023 is approximately $1,619 and $1,140, respectively. The Income Taxes Topic of the Accounting Standards Codification (ASC) 740, Income Taxes (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, 2024 and 2023. |
| Part XI, Line 2d - Other Adjustments: | Revenue of Affiliated Organizations Included in Audited Financial Statements 17586779560. |
| Part XI, Line 4b - Other Adjustments: | Division Eliminations -66,554,885. Gross-up of Investment Earnings Allocated to Subs 455,239,540. Reclass Negative Expense 148,781,175. Other 22,000. Rounding 1. |
| Part XII, Line 2d - Other Adjustments: | Expense of Affiliated Organizations Included in Audited Financial Statements 15312903760. |
| Part XII, Line 4b - Other Adjustments: | Division Eliminations -66,554,885. Gross-up of Investment Earnings Allocated to Subs 455,239,540. Dispatch Health Fees Allocated to Exempt Sub 5,240,000. Reclass Negative Expense 148,781,175. Rounding -1. Other 22,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program | Mission Trip | $28,615 |
| Central America and the Caribbean | 0 | 0 | Meetings | $18,704 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Passive Investments | $1,589,318,281 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Meetings | $4,111 | |
| Europe | 0 | 0 | Program Services | Insurance Premiums | $12,428,393 |
| Europe | 0 | 0 | Meetings | $79,468 | |
| Europe | 0 | 0 | Program | Mission Trip | $7,575 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Passive Investments | $216,059,012 | |
| Middle East and North Africa | 0 | 0 | Meetings | $925 | |
| Middle East and North Africa | 0 | 0 | Program | Mission Trip | $620 |
| North America | 0 | 0 | Meetings | $13,843 | |
| North America | 0 | 0 | Program Services | Mission Trip | $3,570 |
| North America | 0 | 0 | Passive Investments | $104,909,253 | |
| South America | 0 | 0 | Program | Mission Trip | $21,703 |
| South America | 0 | 0 | Meetings | $1,062 | |
| South Asia | 0 | 0 | Meetings | $13,487 | |
| Sub-Saharan Africa | 0 | 0 | Program | Mission Trip | $30,591 |
| Sub-Saharan Africa | 0 | 0 | Meetings | $2,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,817,944,159 | SubtotalSpentAmt |
| Continuation Spent | $104,997,972 | ContinuationSpentAmt |
| Total Spent | $1,922,942,131 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Foundation Inc | ||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | 501(c)(3) | $900,007 | $0 | General Support | ||
| Andrews University | ||||||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | 381627600 | 501(c)(3) | $4,000,000 | $0 | General Support | ||
| Center for Youth Evangelism Inc | ||||||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | 273294817 | 501(c)(3) | $977,599 | $0 | General Support | ||
| City of Altamonte Springs | ||||||||||
| 225 Newburyport Ave | Altamonte Springs | FL | 32701 | 596000263 | Gov't | $25,000 | $0 | General Support | ||
| Erik Jones Foundation | ||||||||||
| 370 East Maple Road Third Floor | Birmingham | MI | 48009 | 863570009 | 501(c)(3) | $10,150 | $0 | General Support | ||
| Fletcher Hospital Inc | ||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | 501(c)(3) | $0 | $24,146 | General Support | FMV | Pharmaceuticals |
| Florida Hospital Waterman Foundation Inc | ||||||||||
| 1500 Waterman Way | Tavares | FL | 32778 | 592330166 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Florida State University | ||||||||||
| 282 Champions Way UCA 2200 | Tallahassee | FL | 32306 | 591961248 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Grace Medical Home Inc | ||||||||||
| 1417 E Concord Street | Orlando | FL | 32803 | 261817966 | 501(c)(3) | $32,000 | $0 | General Support | ||
| Healthcare Anchor Network Inc | ||||||||||
| 2202 18th St NW Ste 317 | Washington | DC | 20009 | 862147253 | 501(c)(3) | $20,000 | $0 | General Support | ||
| Heart of Florida United Way Inc | ||||||||||
| 1940 Cannery Way | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $65,000 | $0 | General Support | ||
| Hispanic Business Initiative Fund of Florida Inc | ||||||||||
| 3201 East Colonial Drive Suite A20 | Orlando | FL | 32803 | 593341405 | 501(c)(3) | $30,000 | $0 | General Support | ||
| Killeen Adventist Junior Academy | ||||||||||
| 3412 Lake Road | Killeen | TX | 76543 | 010921237 | 501(c)(3) | $100,000 | $0 | General Support | ||
| Lake Union Conference of Seventh-day Adventists | ||||||||||
| PO Box C | Berrien Springs | MI | 49103 | 381474933 | 501(c)(3) | $200,000 | $0 | General Support | ||
| Manchester Seventh-Day Adventist Church | ||||||||||
| 168 SDA School Road | Manchester | KY | 40962 | 611086259 | 501(c)(3) | $82,000 | $0 | General Support | ||
| Medicare Rights Center Inc | ||||||||||
| 266 West 37th St 3rd Floor | New York | NY | 10018 | 133505372 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Mid-America Union Conference of Seventh-day Adventists | ||||||||||
| PO Box 6128 | Lincoln | NE | 68506 | 476008606 | 501(c)(3) | $200,000 | $0 | General Support | ||
| Midland Adventist Academy | ||||||||||
| 6915 Maurer Rd | Shawnee | KS | 66217 | 480774673 | 501(c)(3) | $65,000 | $0 | General Support | ||
| Mile High Adventist Academy | ||||||||||
| 1733 Dad Clark Dr | Highlands Ranch | CO | 80126 | 840525223 | 501(c)(3) | $140,000 | $0 | General Support | ||
| North American Division of Seventh-day Adventists | ||||||||||
| 9705 Patuxent Woods Dr | Columbia | MD | 21046 | 203164300 | 501(c)(3) | $43,800 | $0 | General Support | ||
| Oakwood University Inc | ||||||||||
| 7000 Adventist Blvd NW | Huntsville | AL | 35896 | 630366652 | 501(c)(3) | $2,580,000 | $0 | General Support | ||
| Orangewood Christian School Inc | ||||||||||
| 1300 W Maitland Blvd | Maitland | FL | 32751 | 205639902 | 501(c)(3) | $7,500 | $0 | General Support | ||
| Polis Institute Inc | ||||||||||
| 2043 Jacobs Place | Orlando | FL | 32805 | 270226465 | 501(c)(3) | $30,000 | $0 | General Support | ||
| Ransom Memorial Hospital Charitable Association Inc | ||||||||||
| 1301 S Main | Ottawa | KS | 66067 | 481097527 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Southern Adventist University | ||||||||||
| PO Box 370 | Collegedale | TN | 37315 | 620536733 | 501(c)(3) | $2,505,000 | $0 | General Support | ||
| Southern Union Conference of Seventh-day Adventists | ||||||||||
| PO Box 849 3978 Memorial Dr | Decatur | GA | 30031 | 586002274 | 501(c)(3) | $200,000 | $0 | General Support | ||
| Southwestern Adventist University | ||||||||||
| PO Box 567 | Keene | TX | 76059 | 750891465 | 501(c)(3) | $2,505,000 | $0 | General Support | ||
| Southwestern Union Conference of Seventh-day Adventists | ||||||||||
| PO Box 4000 777 Burleson Blvd | Burleson | TX | 76097 | 750904016 | 501(c)(3) | $200,000 | $0 | General Support | ||
| The Mustard Seed of Central Florida Inc | ||||||||||
| 12 Mustard Seed Lane | Orlando | FL | 32810 | 592906383 | 501(c)(3) | $6,000 | $0 | General Support | ||
| The One Project | ||||||||||
| 1312 17th Street Suite 753 | Denver | CO | 80202 | 475638974 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Union College | ||||||||||
| 3800 South 48th | Lincoln | NE | 68506 | 470405319 | 501(c)(3) | $2,500,000 | $0 | General Support | ||
| University Community Hospital Foundation Inc | ||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | 501(c)(3) | $10,000 | $0 | General Support | ||
| US Dream Academy Inc | ||||||||||
| 5950 Symphony Woods Road Suite 504 | Columbia | MD | 21044 | 593514841 | 501(c)(3) | $10,000 | $0 | General Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | 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 | 12 | RecipientCnt |
| Cash Grant | $82,213 | 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 |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 | $2,502,579 | $0 | $4,564,973 | $0 | $1,462,152 | $0 | $1,304,406 | $0 | $21,281 | $0 | $9,855,391 | $0 | $129,500 | $0 |
| Banks David | ||||||||||||||
| SEVP/Group CEO PHD MSD Strategy | $1,667,208 | $0 | $1,713,881 | $0 | $1,278,410 | $0 | $179,406 | $0 | $30,753 | $0 | $4,869,658 | $0 | $150,000 | $0 |
| Rathbun Paul C | ||||||||||||||
| SEVP/CFO/Treasurer | $1,417,895 | $0 | $1,707,770 | $0 | $1,247,748 | $0 | $318,516 | $0 | $31,695 | $0 | $4,723,624 | $0 | $305,450 | $0 |
| Haffner PhD Randall L | ||||||||||||||
| SEVP/Group CEO FL & Clncl | $1,741,198 | $0 | $2,099,022 | $0 | $289,751 | $0 | $179,406 | $0 | $35,754 | $0 | $4,345,131 | $0 | $129,500 | $0 |
| Bacon Kenneth | ||||||||||||||
| Former Key Employee | $166,583 | $0 | $959,419 | $0 | $1,979,061 | $0 | $0 | $0 | $5,748 | $0 | $3,110,811 | $0 | $618,289 | $0 |
| Ottati David | ||||||||||||||
| EVP/CEO West FL Division | $1,067,695 | $0 | $1,185,417 | $0 | $525,259 | $0 | $179,406 | $0 | $44,682 | $0 | $3,002,459 | $0 | $150,000 | $0 |
| Bromme Jeffrey | ||||||||||||||
| EVP/Chief Legal Officer | $1,003,526 | $0 | $979,761 | $0 | $357,748 | $0 | $156,406 | $0 | $31,736 | $0 | $2,529,177 | $0 | $129,500 | $0 |
| Azevedo Olesea | ||||||||||||||
| EVP/Chief Culture/Transformation Off | $1,028,842 | $0 | $881,290 | $0 | $254,509 | $0 | $218,016 | $0 | $35,366 | $0 | $2,418,023 | $0 | $116,129 | $0 |
| Harcombe Douglas | ||||||||||||||
| CEO South Market CF South | $582,984 | $0 | $285,858 | $0 | $1,372,810 | $0 | $112,086 | $0 | $31,163 | $0 | $2,384,901 | $0 | $64,983 | $0 |
| Snyder Esq Brent G | ||||||||||||||
| EVP/Chief Information Officer | $1,007,748 | $0 | $1,009,042 | $0 | $252,189 | $0 | $18,516 | $0 | $21,666 | $0 | $2,309,161 | $0 | $0 | $0 |
| Huffman David | ||||||||||||||
| SVP Finance Operations | $491,251 | $0 | $266,711 | $0 | $1,301,273 | $0 | $97,352 | $0 | $33,693 | $0 | $2,190,280 | $0 | $66,318 | $0 |
| Goodman Todd | ||||||||||||||
| SEO/CFO FL Division | $947,775 | $0 | $619,903 | $0 | $386,443 | $0 | $156,406 | $0 | $36,629 | $0 | $2,147,156 | $0 | $129,500 | $0 |
| Adams Brian | ||||||||||||||
| EVP/CEO Central FL Division | $1,115,786 | $0 | $570,958 | $0 | $191,658 | $0 | $214,016 | $0 | $33,261 | $0 | $2,125,679 | $0 | $110,275 | $0 |
| Moorhead MD David | ||||||||||||||
| EVP/Chief Clinical Off. (End 3/24) | $835,395 | $0 | $1,083,195 | $0 | $149,674 | $0 | $18,516 | $0 | $20,553 | $0 | $2,107,333 | $0 | $0 | $0 |
| Stiltz Bryan | ||||||||||||||
| EVP/CEO PCN/Physician Enterprise | $776,959 | $0 | $840,355 | $0 | $230,807 | $0 | $151,203 | $0 | $36,045 | $0 | $2,035,369 | $0 | $114,061 | $0 |
| Gregory Audrey | ||||||||||||||
| EVP/CEO East Florida Division | $953,677 | $0 | $630,015 | $0 | $118,267 | $0 | $215,714 | $0 | $37,922 | $0 | $1,955,595 | $0 | $0 | $0 |
| Celano Patricia | ||||||||||||||
| SVP/Associate Chief Clinical Officer | $659,665 | $0 | $657,381 | $0 | $443,747 | $0 | $153,777 | $0 | $2,450 | $0 | $1,917,020 | $0 | $92,892 | $0 |
| Cacciatore MD Michael | ||||||||||||||
| EVP/Chief Clinical Officer | $806,322 | $0 | $351,116 | $0 | $663,187 | $0 | $18,516 | $0 | $25,779 | $0 | $1,864,920 | $0 | $161,537 | $0 |
| Box MD Brent | ||||||||||||||
| SVP/Assoc. Chief Clinical Off. & CMO | $761,409 | $0 | $382,021 | $0 | $630,340 | $0 | $18,516 | $0 | $29,882 | $0 | $1,822,168 | $0 | $212,800 | $0 |
| Bergherm Bruce | ||||||||||||||
| Pres Tampa/CEO West FL Region | $710,394 | $0 | $518,285 | $0 | $533,070 | $0 | $18,516 | $0 | $20,993 | $0 | $1,801,258 | $0 | $0 | $0 |
| Jahn Andrew | ||||||||||||||
| EVP/CEO Multi-State Div. (Beg 4/24) | $836,261 | $0 | $0 | $0 | $754,936 | $0 | $174,080 | $0 | $35,852 | $0 | $1,801,129 | $0 | $0 | $0 |
| White Vickie | ||||||||||||||
| SVP/Chief Brand/Consumer Officer | $526,285 | $0 | $477,080 | $0 | $94,215 | $0 | $87,167 | $0 | $33,773 | $0 | $1,218,520 | $0 | $60,568 | $0 |
| Davis Brent | ||||||||||||||
| EVP/CEO Primary Hlth Div.(Beg 10/24) | $625,659 | $0 | $328,131 | $0 | $71,557 | $0 | $141,788 | $0 | $38,682 | $0 | $1,205,817 | $0 | $0 | $0 |
| Baker Craig | ||||||||||||||
| SVP Strategy & Corp Communications | $356,140 | $0 | $115,761 | $0 | $27,312 | $0 | $71,075 | $0 | $31,844 | $0 | $602,132 | $0 | $0 | $0 |
| Schultz Michael | ||||||||||||||
| Former Key Employee | $0 | $0 | $310,069 | $0 | $259,935 | $0 | $0 | $0 | $0 | $0 | $570,004 | $0 | $251,712 | $0 |
| Johnson Sandra K | ||||||||||||||
| Former Key Employee | $294,440 | $0 | $193,606 | $0 | $56,386 | $0 | $6,900 | $0 | $10,123 | $0 | $561,455 | $0 | $1,495 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is the top-tier parent of a system of healthcare organizations known as AdventHealth. Members of the filing organization's executive management team that hold the position of Vice-President or above (including those who provide services at the filing organization and those who perform executive management services at AdventHealth subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AdventHealth system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AdventHealth, a special annual travel allowance is provided for those executives. As AdventHealth operates 51 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 executives such as the purchase of air travel upgrade coupons or to cover the cost differential between coach and first-class travel. 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 $33,500 for Senior and System Executive Vice Presidents (generally 18 AdventHealth Executive Vice Presidents) and the Multi-State CFO, $20,000 for System Senior Vice Presidents, Regional CEO's and Division Chief Officers (generally 50-60 individual executives) and $7,500 for other executives whose role requires extensive travel, as approved by the AdventHealth CEO. The AdventHealth System CEO does not have an annual cap. 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 general policy addressing gross-up payments provided in connection with employer-provided benefits (other than relocation assistance provided to executives). Under the policy, certain taxable business-related reimbursements that are provided to any employee may be grossed up at a 25% rate upon approval by the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: Occasional discretionary spending amounts are periodically provided to eligible executives who attend annual business meetings such as the AdventHealth President's Council, CFO Conference or the CMO/CNO business meeting. Payments provided to each executive are 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. All 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. Certain taxable reimbursements include a gross-up amount for federal and state income taxes. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, to encourage executives to establish and cultivate strong working relationships with the medical community and other leaders in the community and industry, certain AdventHealth executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be approved by the AdventHealth President/CEO on an annual basis. Each AdventHealth executive who is approved for a club membership must submit an annual report describing how they used the membership to benefit their organization during the preceding year so that the AdventHealth President/CEO can determine if continuance of the club membership furthers the business interests of AdventHealth. In the current year, for this filing organization, four (4) executives listed in Part VII received reimbursement for club fees. |
| Part I, Line 3 | Please see the discussion concerning the process followed by the filing organization in determining executive compensation in our response to Part VI, Section B, Line 15a and b. |
| Part I, Lines 4a-b | During the year ending December 31, 2024, Kenneth Bacon and Brent Box received severance payments in the amount of $1,254,159 and $209,758 respectively. Pursuant to the AHSSHC Corporate Executive Policy governing executive severance, severance agreements for executives operating at the Vice President level and above are entered into upon eligibility to facilitate the transition to subsequent employment following an involuntary separation from employment with AdventHealth. Schedule J, Part I, Line 4b: In recognition of the contribution that each executive makes to the success of AdventHealth, AdventHealth provides supplemental executive retirement benefit plans to eligible executives. As the supplemental executive retirement benefit plans were updated in 2020 and certain individuals still participate as grand-fathered participants in certain plans, the narrative below discusses all plans in which there were any participants in 2024. The SERP III plan effectively replaces the prior SERP II plan, the Executive Flex Benefit Program Plan, and the Senior Executive Death Benefit Plan for qualified executives except for certain grandfathered executive employees. SERP III Plan: The SERP III plan provides eligible executives a percentage of their base pay, which is credited to a deferred compensation account. The plan also provides for compensation deferral and selection of life insurance coverage and long-term care insurance. To be eligible to participate in the SERP III plan, executives must be on the AHSSHC corporate payroll and be either a CEO of an AdventHealth entity, an AHSSHC Vice President (VP) or VP of an AdventHealth entity with a base salary of at least $345,000 in 2024 (adjusted annually by the same percentage as IRC Section 401(a)(17) limit increases), or other leader specifically approved by the AdventHealth President. Eligible executives do not include grandfathered executives, meaning those executives who would satisfy all the eligibility requirements of the SERP II plan prior to Dec 31, 2027, had the plan not been amended and restated as of Jan. 1, 2020. Contribution credits will be established and maintained by class year accounts for each participant using tiered contribution credit percentages of annual base compensation. Contribution credit percentages range between 15% and 19% of base compensation. Contribution credits will be made each quarter in 25% increments with reductions in contributions if the executive is also a grandfathered FLEX participant (see below). SERP III provides for a class year vesting and payment schedule (7 years for each class year) with respect to amounts accumulated in the executive's deferred compensation account. Upon attainment of a normal retirement age (age 62), or upon certain other circumstances as defined in the SERP III plan document, all deferred amounts are paid immediately to the participant. For any executives working beyond the normal retirement age, future employer contributions will be made quarterly from SERP III directly to the participant as a taxable cash bonus. SERP II Plan: The SERP II plan is a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AdventHealth and/or to other Seventh-day Adventist Church hospitals or health care institutions. Under the provisions of the SERP II plan, benefits are provided to qualifying executive participants on a pro-rata schedule beginning with 20 years of service as an employee of AdventHealth and/or another hospital or health care institution controlled by the Seventh-day Adventist Church and who satisfy certain other qualifying criteria. Eligible employees are restricted to those executives who, as of January 1, 2020, satisfied, or if employment continues, will satisfy the eligibility requirements of SERP II prior to December 31, 2027. This supplemental executive retirement plan (SERP II) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AdventHealth active employment inclusive of income from all other Seventh-day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to SERP II and by the individual's year of entry to the AdventHealth Executive FLEX Benefit Program. FLEX Plan: The Flex Plan was originally designed to provide eligible executives an opportunity to select from among a variety of supplemental benefits, including a split dollar life insurance policy and long-term care insurance, to individually tailor a benefits program appropriate to each executive's needs. In 2020, the Flex Plan was amended to exclude employed executives who are hired or promoted after a certain date from being eligible to participate in the Flex Plan except for certain insurance coverage features of the plan. The Flex Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which the cost of mandatory and elective employee benefits is deducted. The benefits allowance credit percentage for any plan year shall not be greater than the maximum dollar amount or the percentage of compensation as determined by the AdventHealth Benefits Administration Committee. For grandfathered eligible employees, the annual pre-determined Flex allowance is contributed and any funds that remain after the cost of mandatory and elective benefits are subtracted are, at the employee's option, contributed to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account will be forfeited by the executive upon a voluntary separation. With respect to grandfathered participants, the Flex Plan documents define eligible employees to include the Chief Executive Officers of AdventHealth entities and Vice Presidents of all AdventHealth entities whose base salary was at least equal to the Internal Revenue Code Section 401(a)(17) compensation limit each year. |
| Schedule J, Part I, Line 4 b Continued: | FLEX Plan FLEX Plan SERP II SERP III Contr. Distr.* Contr./Distr. Contr. Shaw, Terry D. $ 160,890 $ 137,319 $ 1,082,884 $ 0 Banks, David $ 160,890 $ 159,205 $ 981,042 $ 0 Rathbun, Paul C. $ 160,890 $ 496,780 $ 538,998 $ 0 Haffner, Randall L. $ 160,890 $ 137,319 $ 1,972 $ 0 Ottati, David $ 160,890 $ 159,135 $ 284,107 $ 0 Bromme, Jeffrey $ 160,890 $ 137,319 $ 0 $ 37,732 Azevedo, Olesea $ 160,890 $ 123,123 $ 0 $ 38,610 Harcombe, Douglas $ 93,570 $ 68,944 $ 1,231,667 $ 0 Snyder, Brent G. $ 160,890 $ 137,890 $ 0 $ 0 Huffman, David $ 78,836 $ 70,361 $ 1,160,215 $ 0 Goodman, Todd $ 160,890 $ 137,319 $ 150,594 $ 0 Adams, Brian $ 160,890 $ 116,908 $ 0 $ 57,610 Moorhead, MD, David $ 0 $ 0 $ 83,174 $ 0 Stiltz, Bryan $ 155,687 $ 120,928 $ 9,718 $ 0 Gregory, Audrey $ 0 $ 0 $ 0 $ 197,198 Celano, Patricia $ 135,261 $ 98,573 $ 264,822 $ 0 Cacciatore, Michael $ 160,890 $ 307,817 $ 0 $ 0 Box, MD, Brent $ 99,223 $ 300,541 $ 0 $ 3,002 Bergherm, Bruce $ 138,882 $ 115,882 $ 268,344 $ 0 Jahn, Andrew $ 0 $ 0 $ 0 $ 157,846 White, Vickie $ 75,551 $ 64,257 $ 0 $ 0 Davis, Brent $ 0 $ 0 $ 0 $ 123,272 Baker, Craig $ 0 $ 0 $ 0 $ 53,943 Johnson, Sandra K. $ 0 $ 1,597 $ 0 $ 0 SERP III AHS 457b Distr.* Distr.* Bacon, Kenneth $ 674,259 $ 0 Bromme, Jeffrey $ 37,732 $ 0 Schultz, Michael $ 0 $ 251,712 Box, MD, Brent $ 3,002 $ 0 * Including Investment Earnings |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Adam Johnson | |||
| Family of Former Key Employee | $386,052 | Employee Compensation | 0 |
| Chase Tikker | |||
| Family of Board Member | $567,491 | Employee Compensation | 0 |
| Cindy Rodgers | |||
| Family of Board Member/Officer | $18,693 | Employee Compensation | 0 |
| Clifton Scott | |||
| Family of Board Member | $363,105 | Employee Compensation | 0 |
| Courtney Baker | |||
| Family of Key Employee | $101,767 | Employee Compensation | 0 |
| Gregory Ringering | |||
| Family of Key Employee | $207,283 | Employee Compensation | 0 |
| Kyle Rathbun | |||
| Family of Officer | $65,042 | Employee Compensation | 0 |
| Mark Rathbun | |||
| Family of Officer | $534,514 | Employee Compensation | 0 |
| Mary Rathbun | |||
| Family of Officer | $102,483 | Employee Compensation | 0 |
| Owen Gregory | |||
| Family of Key Employee | $125,495 | Employee Compensation | 0 |
| Robert Rodgers | |||
| Family of Board Member/Officer | $766,594 | Employee Compensation | 0 |
| Sheryl Moorhead | |||
| Family of Key Employee | $524,238 | Employee Compensation | 0 |
| Stephen Gotshall | |||
| Family of Key Employee | $366,647 | 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 Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Unions, including those persons who serve on the executive committee by virtue of their position. |
| Form 990, Part VI, Section A, line 7a | The Membership of the filing organization shall elect the Board of Directors. However, Director seats that are not filled by the Membership or that otherwise become open between meetings of the Membership shall be considered vacant and shall be filled by a majority vote of the Directors then in office, even though less than a quorum, or by the sole remaining Director. |
| Form 990, Part VI, Section A, line 7b | The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve an amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization. |
| Form 990, Part VI, Section B, line 11b | The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance prior to its filing with the IRS. The review conducted did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interest, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, other executive management and key employees are determined pursuant to policies, procedures, and processes that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present, other than the Chief People Officer, who remains at the request of the Chairman/committee to provide assistance/information as needed. The Committee is advised by an independent third-party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AdventHealth and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AdventHealth will not exceed the 50th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership. |
| 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 | Payments to Healthcare Professionals: Program service expenses 7,465,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,465,466. Professional and Other Fees: Program service expenses 168,507,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,507,846. Environmental Services: Program service expenses 1,818,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818,241. Recruiting: Program service expenses 650,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 650,439. Other Purchased Services: Program service expenses 18,560,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,560,105. Consulting Services: Program service expenses 0. Management and general expenses 7,225,251. Fundraising expenses 0. Total expenses 7,225,251. Professional and Other Fees: Program service expenses 0. Management and general expenses 394,117. Fundraising expenses 0. Total expenses 394,117. Purchased Medical Services: Program service expenses 123,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,619. Transcription: Program service expenses 9,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,078. |
| Form 990, Part XI, line 9: | Transfer from Exempt Subs 100,000,000. Net Transfer to/from Exempt Subs -244,422,640. Dispatch Health Fees Allocated to Exempt Sub 5,240,000. Prior Year Adjustment 322. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (87 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 Bond Clinic fka AdventHealth PCP Network Inc (722 - 1231 | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 333559943 | Operation of Medical Clinics & Health Care Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Family Medicine Rural Health Clinics Inc | |||||||||||
| 187 PR 4060 | Lampasas | TX | 76550 | 271858033 | Operation of Rural Health Clinics & Medical Services | FL | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| AdventHealth Foundation Inc | |||||||||||
| 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) | |
| AdventHealth Home Health and Hospice Inc fka Hospice of the Comforter Inc | |||||||||||
| 2600 Westhall Lane 2nd Floor | Maitland | FL | 32751 | 592935928 | Operation of Home Health & Hospice Services | FL | 501(c)(3) | Line 10 | The Comforter Health Care Group Inc | Yes (1) | |
| AdventHealth Kansas City Foundation | |||||||||||
| 7315 E Frontage Road | Merriam | KS | 66204 | 480868859 | Fund-raising for Tax-exempt Hospital | KS | 501(c)(3) | Line 7 | Shawnee Mission Medical Center Inc | Yes (1) | |
| AdventHealth Palm Coast Parkway Inc | |||||||||||
| 1 AdventHealth Way | Palm Coast | FL | 32137 | 882288563 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk North Inc | |||||||||||
| 40100 US Highway 27 N | Davenport | FL | 33837 | 841793121 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk South Inc | |||||||||||
| 410 South 11th Street | Lake Wales | FL | 33853 | 834672945 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Port Charlotte Inc (112124 - 12312024) | |||||||||||
| 2500 Harbor Blvd | Port Charlotte | FL | 33952 | 332257010 | Future Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Primary Care Network Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 932208118 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Primary Health Division Inc (930 - 12312024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 335016341 | Inactive | FL | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth Ransom Memorial Inc | |||||||||||
| 1301 S Main Street | Ottawa | KS | 66067 | 830976641 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth Riverview Inc | |||||||||||
| 9330 US Highway 301 S | Riverview | FL | 33637 | 870901094 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Senior Care Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 841817046 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth South Overland Park Inc | |||||||||||
| 7820 W 165th Street | Overland Park | KS | 66223 | 364595806 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth Team Member Services Inc (1021 - 12312024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 331797512 | Future Professional Employer Organization | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth University Inc | |||||||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth West Florida Ambulatory Services Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 471881744 | Support of Imaging Center & Home Health Subsidiaries | FL | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth West Florida Imaging Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 843225135 | Imaging & Testing | FL | 501(c)(3) | Line 3 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Adventist Care Centers - Courtland Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Adventist Health 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 Health System Georgia Inc | |||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | Operation of Hospitals & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 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 SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospitals & 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 | Employee Leasing of Personnel to Affiliated Hospitals | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 5101 S Willow Springs Rd | La Grange | IL | 60525 | 363354567 | Employee Leasing of Personnel to Supported Hospitals | IL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Burleson Nursing & Rehab Center Inc (11 - 10152024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chickasaw Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Coalition For Physician Well-Being Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | Provide support for Physician well-being | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Courtland Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Dairy Road Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| East Orlando Health & Rehab Center Inc (11 - 10152024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospitals & Related Services | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 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 Services | 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 Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Physician Group Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | 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 (11 - 9242024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 472180518 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Helen Ellis Memorial Hospital Auxiliary Inc (11 - 1142024) | |||||||||||
| 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 | |
| Lake County Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 813923985 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Memorial Health 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 Health Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospitals & 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 | Operation of Physician Practices & Medical Services | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| Mission Strategies of Georgia Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Osceola Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 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 (11 - 6172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| PAHS Service Corporation | |||||||||||
| 6061 S Willow Drive | Greenwood Village | CO | 80111 | 923398616 | Employee Leasing of Personnel to Related Hospitals | CO | 501(c)(3) | Line 12a, I | Portercare Adventist Health System | Yes (1) | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2600 Bruce B Downs Blvd | Wesley Chapel | FL | 33544 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Health System | |||||||||||
| 6061 S Willow Drive | Greenwood Village | CO | 80111 | 840438224 | Operation of Hospitals & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Princeton Homecare Services LLC | |||||||||||
| 602 Courtland Street 310 | Orlando | FL | 32804 | 814196648 | Home Health Care Services | FL | 501(c)(3) | Line 10 | Princeton Prof Services Inc | Yes (1) | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Operation of ASC's and other Healthcare Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Healthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Healthcare Quality Services | FL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Redmond Park Hospital LLC | |||||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 581123037 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 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 | |||||||||||
| 950 E Harvard Avenue Ste 230 | Denver | CO | 80210 | 840745018 | Fund-raising for Tax-Exempt Hospital | CO | 501(c)(3) | Line 7 | Portercare Adventist Health System | Yes (1) | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205782224 | Inactive - In wind down | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Properties Inc (11 - 822024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 813914908 | Inactive - In wind down | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Health Care Inc (11 - 6172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 480952508 | Lease to Related Organization | KS | 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 Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 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 Health 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 Healthcare 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) | |
| Sunbelt Health & Rehab Center - Apopka Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Health Care Centers Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 581473135 | Management Services | TN | 501(c)(3) | Line 12b, II | 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 Health Care Properties Inc (11 - 2172024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| The Comforter Health Care Group Inc | |||||||||||
| 605 Montgomery Road | Altamonte Springs | FL | 32714 | 271857940 | Support Services to Related Hospice | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tri-County Nursing and Rehab Center Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 472219363 | Operation of Home for the Aged/Hlthcare Delivery | FL | 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 7 | 0 | N/A | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospitals & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Florida Health Home Care Inc | |||||||||||
| 12903 N Telecom Parkway | Temple Terrace | FL | 33637 | 593686109 | Home Health Services | GA | 501(c)(3) | Line 10 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Zephyr Haven Health & Rehab Center Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyrhills Health & Rehab Center Inc (11 - 872024) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 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 (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Surgery Center Daytona Beach LLC | |||||||||
| 103 Memorial Medical Pkwy Ste 300 | Daytona Beach | FL | 32117 | 922967648 | Surgery Center | FL | N/A | 0 | 0 |
| AdventHealth Surgery Center Innovation Tower LLC | |||||||||
| 265 E Rollins Street | Orlando | FL | 32804 | 882744377 | Surgery Center | FL | N/A | 0 | 0 |
| AHH MOB II LLC | |||||||||
| 10800 Farley Ste 380 | Overland Park | KS | 66210 | 560543246 | Operation of Medical Office Building | MO | N/A | 0 | 0 |
| Fletcher Hospital Surgical Ventures LLC | |||||||||
| 9131 Anson Way Ste 304 | Raleigh | NC | 27615 | 861482646 | Indirect Interest in Surgery Center | NC | N/A | 0 | 0 |
| Florida Hospital DMERT LLC | |||||||||
| 500 Winderley Place Ste 324 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A | 0 | Yes (1) |
| Florida Hospital Home Infusion LLP | |||||||||
| 500 Winderley Place Ste 226 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A | 0 | Yes (1) |
| Functional Neurosurgical Ambulatory Surgery Ctr LLC | |||||||||
| 11 W Dry Creek Circle 120 | Littleton | CO | 80120 | 464426708 | Surgery Center | CO | N/A | 0 | 0 |
| M&O Daytona MOB I LLC | |||||||||
| 1125 Sanctuary Parkway Ste 410 | Alpharetta | GA | 30009 | 883063262 | Operation of Medical Office Building | DE | N/A | 0 | 0 |
| M&O Orlando MOB I LLC | |||||||||
| 1125 Sanctuary Parkway Ste 410 | Alpharetta | GA | 30009 | 844259138 | Operation of Medical Office Building | DE | N/A | 0 | 0 |
| Nationwide ASC Holdings LLC (522 - 123124) | |||||||||
| 569 Brookwood Village Ste 901 | Birmingham | AL | 35209 | 993267709 | Holding Co. | FL | N/A | 0 | Yes (1) |
| OnPoint OBGYN LLC | |||||||||
| 7780 S Broadway 280 | Littleton | CO | 80122 | 873522453 | Healthcare Services | CO | N/A | 0 | 0 |
| Orange City Surgical LLC | |||||||||
| 1053 Medical Center Drive Ste 201 | Orange City | FL | 32763 | 208105013 | Surgery Center | FL | N/A | 0 | 0 |
| PAHS OnPoint Imaging LLC | |||||||||
| 9205 S Broadway | Highlands Ranch | CO | 80129 | 833275105 | Imaging Center | CO | N/A | 0 | 0 |
| PAHS OnPoint Urgent Care LLC | |||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 832465331 | Urgent Care Center | CO | N/A | 0 | 0 |
| SCA - Alliance LLC | |||||||||
| 569 Brookwood Village Ste 901 | Birmingham | AL | 35209 | 471807383 | Indirect Interest in Surgery Center | DE | N/A | 0 | 0 |
| SCA-Central Florida LLC | |||||||||
| 569 Brookwood Village Ste 901 | Birmingham | AL | 35209 | 471535510 | Indirect Interest in Surgery Center | DE | N/A | 0 | 0 |
| Surgery Center of Rome LP | |||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 200390305 | Surgery Center | GA | N/A | 0 | 0 |
| The Bariatric Center of Kansas City LLC | |||||||||
| 9100 W 74th Street | Merriam | KS | 66204 | 823025378 | Surgery Center | KS | N/A | 0 | 0 |
| Urgent Care Centers of Brevard County LLC | |||||||||
| 2600 Westhall Lane Ste 200 | Maitland | FL | 32751 | 844261523 | Urgent Care Centers | FL | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Asheville Inc | |||||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 921144574 | Inactive | NC | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Hospice Care East Florida Inc | |||||||||||||
| 770 West Granada Blvd 304 | Ormond Beach | FL | 32174 | 833748461 | Inactive | FL | C | Yes (1) | N/A | ||||
| AdventHealth at Overland Park-College MOB Condominium Assoc | |||||||||||||
| 9119 W 74th Street Ste 260 | Merriam | KS | 66204 | 874353752 | Condo Association | KS | C | Yes (1) | N/A | ||||
| AdventHealth City Center North Owners' Assoc Inc | |||||||||||||
| 9119 W 74th Street Ste 260 | Merriam | KS | 66204 | 991471046 | Maintenance Association | KS | C | Yes (1) | N/A | ||||
| AdventHealth Primary Care Inc (1124-62424) | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593231322 | Inactive | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Value Based Bundle Management LLC | |||||||||||||
| 2600 Lucien Way | Maitland | FL | 32751 | 873487910 | Medical Contracting and Billing | FL | C | Yes (1) | N/A | ||||
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Battle Creek Adventist Hospital | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 381359189 | Inactive | MI | C | Yes (1) | N/A | ||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Florida Hosp Hlth Village Property Owner's Assoc Inc | |||||||||||||
| 550 E Rollins Street 7th Floor | Orlando | FL | 32803 | 821748255 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Florida Hospital Healthcare System Inc | |||||||||||||
| 2600 Lucien Way | Maitland | FL | 32751 | 593215680 | PHSO / CIN | FL | C | Yes (1) | N/A | ||||
| Florida Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Gateway Center Association of Altamonte Springs Inc | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 464685345 | Maintenance Association | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 0.86340 | Yes (1) | $54,162 | $43,764 | |
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Midwest Management Services Inc | |||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Inactive | KS | C | Yes (1) | N/A | ||||
| North American Health Services Inc & Sub | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Holding Co. | TN | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | $8,565,875 | $91,527,474 | |
| Ormond Prof Associates Condo Assoc Inc (430 year end) | |||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Park Ridge Property Owner's Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | C | Yes (1) | N/A | ||||
| Park Ridge Condominium #1 Unit Owners Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 010584623 | Condo Association | NC | C | Yes (1) | N/A | ||||
| Redmond Park Health Services Inc | |||||||||||||
| 501 Redmond Rd NW | Rome | GA | 30165 | 621330078 | Holding Company | GA | C | Yes (1) | N/A | ||||
| Surgicare of Rome Inc | |||||||||||||
| 501 Redmond Rd NW | Rome | GA | 30165 | 200376307 | Holding Company | GA | C | Yes (1) | N/A | ||||
| The Garden Retirement Community Inc | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593414055 | Real Estate Rental | FL | C | Yes (1) | N/A | ||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 452228478 | Condo Association | FL | C | Yes (1) | N/A | ||||
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (119 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Florida Hospital Healthcare System Inc | ||
| A | $274,863 | FMV |
| AdventHealth Foundation Inc | ||
| B | $1,079,037 | Actual Amount Given |
| AdventHealth Foundation Inc | ||
| C | $327,419 | Actual Amount Received |
| AdventHealth Polk North Inc | ||
| C | $1,830,519 | Actual Amount Received |
| AdventHealth Polk South Inc | ||
| C | $257,936 | Actual Amount Received |
| AdventHealth Ransom Memorial Inc | ||
| C | $189,105 | Actual Amount Received |
| AdventHealth South Overland Park Inc | ||
| C | $347,245 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $1,711,817 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $52,245,452 | Actual Amount Received |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| C | $117,105 | Actual Amount Received |
| Fletcher Hospital Inc | ||
| C | $2,235,836 | Actual Amount Received |
| Florida Hospital Dade City Inc | ||
| C | $340,119 | Actual Amount Received |
| Florida Hospital Ocala Inc | ||
| C | $1,243,430 | Actual Amount Received |
| Florida Hospital Waterman Inc | ||
| C | $4,373,241 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $1,515,804 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| C | $3,964,804 | Actual Amount Received |
| Memorial Hospital - Flagler Inc | ||
| C | $3,422,201 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $2,002,571 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $245,873 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $3,209,177 | Actual Amount Received |
| PorterCare Adventist Health System | ||
| C | $9,034,131 | Actual Amount Received |
| Redmond Park Hospital LLC | ||
| C | $125,790 | Actual Amount Received |
| Shawnee Mission Medical Center Inc | ||
| C | $4,994,351 | Actual Amount Received |
| Southeast Volusia Healthcare Corporation | ||
| C | $630,087 | Actual Amount Received |
| Southwest Volusia Healthcare Corporation | ||
| C | $1,645,235 | Actual Amount Received |
| Tarpon Springs Hospital Foundation Inc | ||
| C | $482,427 | Actual Amount Received |
| University Community Hospital Inc | ||
| C | $3,835,746 | Actual Amount Received |
| AdventHealth Family Medicine Rural Health Clinics Inc | ||
| L | $215,278 | % of subsidaries' operating exp. |
| AdventHealth Home Health and Hospice Inc | ||
| L | $2,624,380 | % of subsidaries' operating exp. |
| AdventHealth Palm Coast Parkway Inc | ||
| L | $7,528,321 | % of subsidaries' operating exp. |
| AdventHealth Polk North Inc | ||
| L | $17,911,967 | % of subsidaries' operating exp. |
| AdventHealth Polk South Inc | ||
| L | $6,717,136 | % of subsidaries' operating exp. |
| AdventHealth Primary Care Network Inc | ||
| L | $8,368,998 | % of subsidaries' operating exp. |
| AdventHealth Ransom Memorial Inc | ||
| L | $3,075,882 | % of subsidaries' operating exp. |
| AdventHealth Riverview Inc | ||
| L | $2,347,082 | % of subsidaries' operating exp. |
| AdventHealth Senior Care Inc | ||
| L | $865,870 | % of subsidaries' operating exp. |
| AdventHealth South Overland Park Inc | ||
| L | $4,050,139 | % of subsidaries' operating exp. |
| AdventHealth Surgery Center Daytona Beach LLC | ||
| L | $111,869 | % of subsidaries' operating exp. |
| AdventHealth West Florida Ambulatory Services Inc | ||
| L | $132,556 | % of subsidaries' operating exp. |
| AdventHealth West Florida Imaging Inc | ||
| L | $240,790 | % of subsidaries' operating exp. |
| Adventist Health System Georgia Inc | ||
| L | $14,606,542 | % of subsidaries' operating exp. |
| Adventist Health SystemSunbelt Inc | ||
| L | $449,816,174 | % of subsidaries' operating exp. |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| L | $938,553 | % of subsidaries' operating exp. |
| Fletcher Hospital Inc | ||
| L | $17,045,847 | % of subsidaries' operating exp. |
| Florida Hospital Dade City Inc | ||
| L | $6,128,997 | % of subsidaries' operating exp. |
| Florida Hospital Healthcare Partners Inc | ||
| L | $4,494,409 | % of subsidaries' operating exp. |
| Florida Hospital Healthcare System Inc | ||
| L | $5,027,681 | % of subsidaries' operating exp. |
| Florida Hospital Medical Group Inc | ||
| L | $18,483,244 | % of subsidaries' operating exp. |
| Florida Hospital Ocala Inc | ||
| L | $30,348,473 | % of subsidaries' operating exp. |
| Florida Hospital Physician Group Inc | ||
| L | $9,892,659 | % of subsidaries' operating exp. |
| Florida Hospital Waterman Inc | ||
| L | $26,156,739 | % of subsidaries' operating exp. |
| Florida Hospital Zephyrhills Inc | ||
| L | $15,754,940 | % of subsidaries' operating exp. |
| Florida Radiology Imaging at Lake Mary LLC | ||
| L | $77,365 | % of subsidaries' operating exp. |
| Memorial Health Systems Inc | ||
| L | $42,092,555 | % of subsidaries' operating exp. |
| Memorial Hospital - Flagler Inc | ||
| L | $15,120,224 | % of subsidaries' operating exp. |
| Memorial Hospital - West Volusia Inc | ||
| L | $14,229,565 | % of subsidaries' operating exp. |
| Memorial Hospital Inc | ||
| L | $4,665,345 | % of subsidaries' operating exp. |
| Metroplex Adventist Hospital Inc | ||
| L | $11,468,499 | % of subsidaries' operating exp. |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| L | $22,150,990 | % of subsidaries' operating exp. |
| PorterCare Adventist Health System | ||
| L | $102,281,809 | % of subsidaries' operating exp. |
| Princeton Homecare Services LLC | ||
| L | $973,957 | % of subsidaries' operating exp. |
| Redmond Park Hospital LLC | ||
| L | $18,117,337 | % of subsidaries' operating exp. |
| Shawnee Mission Medical Center Inc | ||
| L | $34,388,694 | % of subsidaries' operating exp. |
| Southeast Volusia Healthcare Corporation | ||
| L | $12,071,926 | % of subsidaries' operating exp. |
| Southwest Volusia Healthcare Corporation | ||
| L | $16,853,279 | % of subsidaries' operating exp. |
| Surgery Center of Rome LP | ||
| L | $114,333 | % of subsidaries' operating exp. |
| Surgicare of Rome Inc | ||
| L | $71,431 | % of subsidaries' operating exp. |
| Tarpon Springs Hospital Foundation Inc | ||
| L | $11,648,771 | % of subsidaries' operating exp. |
| University Community Hospital Inc | ||
| L | $74,653,181 | % of subsidaries' operating exp. |
| West Florida Health Home Care Inc | ||
| L | $1,115,814 | % of subsidaries' operating exp. |
| AdventHealth Polk North Inc | ||
| M | $160,142 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| M | $5,631,283 | Cost |
| University Community Hospital Inc | ||
| M | $158,036 | Cost |
| AdventHealth Foundation Inc | ||
| Q | $1,317,146 | Cost |
| AdventHealth Home Health and Hospice Inc | ||
| Q | $1,967,235 | Cost |
| AdventHealth Palm Coast Parkway Inc | ||
| Q | $1,976,868 | Cost |
| AdventHealth Polk North Inc | ||
| Q | $11,540,434 | Cost |
| AdventHealth Polk South Inc | ||
| Q | $3,906,734 | Cost |
| AdventHealth Primary Care Network Inc | ||
| Q | $14,434,401 | Cost |
| AdventHealth Ransom Memorial Inc | ||
| Q | $2,238,568 | Cost |
| AdventHealth Riverview Inc | ||
| Q | $2,134,035 | Cost |
| AdventHealth Senior Care Inc | ||
| Q | $2,308,027 | Cost |
| AdventHealth South Overland Park Inc | ||
| Q | $3,762,135 | Cost |
| AdventHealth West Florida Ambulatory Services Inc | ||
| Q | $397,119 | Cost |
| AdventHealth West Florida Imaging Inc | ||
| Q | $72,886 | Cost |
| Adventist Health System Georgia Inc | ||
| Q | $18,555,909 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| Q | $260,660,686 | Cost |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| Q | $922,839 | Cost |
| Fletcher Hospital Inc | ||
| Q | $12,095,482 | Cost |
| Florida Hospital Dade City Inc | ||
| Q | $3,974,931 | Cost |
| Florida Hospital Healthcare Partners Inc | ||
| Q | $11,968,979 | Cost |
| Florida Hospital Healthcare System Inc | ||
| Q | $3,688,948 | Cost |
| Florida Hospital Medical Group Inc | ||
| Q | $49,106,537 | Cost |
| Florida Hospital Ocala Inc | ||
| Q | $18,734,517 | Cost |
| Florida Hospital Physician Group Inc | ||
| Q | $12,856,665 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $14,820,892 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $11,516,524 | Cost |
| Florida Radiology Imaging at Lake Mary LLC | ||
| Q | $531,281 | Cost |
| Memorial Health Systems Inc | ||
| Q | $28,780,379 | Cost |
| Memorial Hospital - Flagler Inc | ||
| Q | $12,137,459 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| Q | $8,263,619 | Cost |
| Memorial Hospital Inc | ||
| Q | $6,555,625 | Cost |
| Metroplex Adventist Hospital Inc | ||
| Q | $6,961,212 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| Q | $15,379,022 | Cost |
| PorterCare Adventist Health System | ||
| Q | $60,580,566 | Cost |
| Princeton Homecare Services LLC | ||
| Q | $2,350,465 | Cost |
| Redmond Park Hospital LLC | ||
| Q | $11,218,360 | Cost |
| Shawnee Mission Medical Center Inc | ||
| Q | $28,168,871 | Cost |
| Southeast Volusia Healthcare Corporation | ||
| Q | $8,061,406 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $10,255,328 | Cost |
| Sunbelt Health Care Centers Inc | ||
| Q | $1,794,023 | Cost |
| Tarpon Springs Hospital Foundation Inc | ||
| Q | $9,242,177 | Cost |
| University Community Hospital Inc | ||
| Q | $69,270,470 | Cost |
| West Florida Health Home Care Inc | ||
| Q | $626,032 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| R | $126,479,088 | Actual Amount Given |
| AdventHealth Primary Care Network Inc | ||
| R | $59,426,044 | Actual Amount Given |
| Adventist Health SystemSunbelt Inc | ||
| P | $21,662,442 | Cost |
| AdventHealth Senior Care Inc | ||
| R | $36,774,741 | Actual Amount Given |
| West Florida Health Home Care Inc | ||
| R | $1,344,167 | Actual Amount Given |