ADVENTIST HEALTH SYSTEM SUNBELT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST HEALTH SYSTEM SUNBELT INC (EIN 59-1479658)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349311205
- Schema version
- 2013v3.0
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:13:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591479658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health SystemSunbelt Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073572317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Asst Secretary | PersonTitleTxt |
| Phone | 4079751492 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donald Jernigan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,232,259,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventisthealthsystem.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Operation of 12 acute-care hospitals & related healthcare services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25798 | TotalEmployeeCnt |
| Total Volunteers | 4113 | TotalVolunteersCnt |
| Total Gross UBI | $10,648,196 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,390,027 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,143,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,676,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,052,566,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,159,694,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,324,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,537,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,908,437 | PYOtherRevenueAmt |
| CY Other Revenue | $23,309,569 | CYOtherRevenueAmt |
| PY Total Revenue | $3,115,943,068 | PYTotalRevenueAmt |
| CY Total Revenue | $3,225,219,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,414,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,415,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,378,955,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,425,818,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,463,590,734 | PYOtherExpensesAmt |
| CY Other Expenses | $1,483,289,786 | CYOtherExpensesAmt |
| PY Total Expenses | $2,865,960,990 | PYTotalExpensesAmt |
| CY Total Expenses | $2,930,524,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,982,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,695,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,299,999,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,038,810,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,064,813,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,522,366,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,235,185,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,516,444,311 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all of 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,680,841,623 | ExpenseAmt |
| Grant | $21,415,602 | GrantAmt |
| Revenue | $3,169,747,834 | RevenueAmt |
| Desc | Operation of 12 acute care hospitals with 157,184 patient admissions, 762,076 patient days and 1,255,545 outpatient visits in the current year. In addition to hospital operations, the corporation provides medical care through a number of other activities such as urgent care centers, physician clinics, home health services, hospice services, sleep centers, wound centers, therapy and rehab. | Desc |
| Total Program Service Expenses | $2,680,841,623 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 2010 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25798 | 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 | 0 | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry Shaw | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073572463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Carlson Ronald | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Cauley DMin Michael F | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Craig Carlos | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Davidson James R | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Griffith Jr Buford | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Grove Rodney A | ||||||||||
| Director (end 10/13) | 1.00 | 3.00 | Yes (X) | $0 | $425 | $0 | ||||
| Hagele Elaine M | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Hayes Alta Sue | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Houmann Lars D | ||||||||||
| Director | 35.00 | 15.00 | Yes (X) | $0 | $1,670,927 | $240,916 | ||||
| Jernigan PhD Donald L | ||||||||||
| Director/CEO | 1.00 | 50.00 | Yes (X) | $0 | $1,621,076 | $100,888 | Yes (X) | |||
| Johnson MD Mark | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Knutson J Deryl | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Lemon Thomas L | ||||||||||
| Vice Chairman/Director | 1.00 | 3.00 | Yes (X) | $0 | $2,247 | $0 | ||||
| Livesay MDiv Donald E | ||||||||||
| Chairman/Director | 1.00 | 3.00 | Yes (X) | $0 | $2,247 | $0 | ||||
| Moore MDiv Larry R | ||||||||||
| Vice Chairman/Director | 1.00 | 3.00 | Yes (X) | $0 | $2,247 | $0 | ||||
| Morel Hubert J | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Pichette Ray | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $950 | $0 | ||||
| Reiner Richard K | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $1,662,894 | $59,355 | ||||
| Robinson Randy | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Scott Glynn CW | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $2,025 | $0 | ||||
| Shaw Terry D | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $1,692,632 | $243,317 | Yes (X) | |||
| Smith DMin PhD Ron C | ||||||||||
| Vice Chair/Sec/Director | 1.00 | 3.00 | Yes (X) | $0 | $2,247 | $0 | ||||
| Thurber Gary | ||||||||||
| Director (beg 11/13) | 1.00 | 3.00 | Yes (X) | $0 | $1,800 | $0 | ||||
| Webb Gil | ||||||||||
| Director (beg 1/13) | 1.00 | 3.00 | Yes (X) | $0 | $1,075 | $0 | ||||
| Werner Thomas L | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $1,450 | $0 | ||||
| Banks David P | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $719,499 | $130,106 | Yes (X) | ||||
| Cummings Jr Desmond | ||||||||||
| Exec VP - FH | 50.00 | 0.00 | $0 | $459,922 | $35,899 | Yes (X) | ||||
| Dodds Sheryl D | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $479,340 | $66,291 | Yes (X) | ||||
| Fulbright Robert D | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $526,092 | $103,310 | Yes (X) | ||||
| Goodman Todd A | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $474,756 | $70,747 | Yes (X) | ||||
| Hilliard Douglas W | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $455,188 | $89,418 | Yes (X) | ||||
| Hurst Jeffry D | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $439,125 | $63,338 | Yes (X) | ||||
| Moorhead MD John David | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $848,448 | $38,980 | Yes (X) | ||||
| Owen Terry R | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $0 | $674,300 | $89,304 | Yes (X) | ||||
| Paradis J Brian | ||||||||||
| Exec VP - FH | 50.00 | 0.00 | $0 | $980,046 | $180,121 | Yes (X) | ||||
| Reed MD Monica P | ||||||||||
| Senior VP - FH | 50.00 | 0.00 | $100 | $936,001 | $121,060 | Yes (X) | ||||
| Soler Eddie | ||||||||||
| CFO - FL Divison | 50.00 | 0.00 | $0 | $1,607,117 | $145,119 | Yes (X) | ||||
| Bittner MD Hartmuth | ||||||||||
| Medical Director | 56.00 | 0.00 | $1,126,611 | $0 | $24,210 | Yes (X) | ||||
| Lee MD Kathy | ||||||||||
| Physician | 70.00 | 0.00 | $899,103 | $0 | $27,367 | Yes (X) | ||||
| Eubanks Jr MDWilliam Stephen | ||||||||||
| Executive Director of Academic Surgery | 54.00 | 0.00 | $800,256 | $0 | $25,888 | Yes (X) | ||||
| Jones MDPhillip E | ||||||||||
| Physician | 55.00 | 0.00 | $751,766 | $0 | $36,342 | Yes (X) | ||||
| Torres MDRamon M | ||||||||||
| Physician | 60.00 | 0.00 | $699,636 | $0 | $37,738 | Yes (X) | ||||
| Grim-Marcarelli Karen | ||||||||||
| Former key employee | 50.00 | 0.00 | $0 | $430,707 | $47,740 | Yes (X) | ||||
| Hamilton Connie A | ||||||||||
| Former key employee | 0.00 | 0.00 | $0 | $288,005 | $25,976 | Yes (X) | ||||
| Herrin Arlene K | ||||||||||
| Former key employee | 50.00 | 0.00 | $0 | $318,773 | $64,724 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,277,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,317,386 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,068,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1104 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE LLC | |||||
| 200 Colonial Ctr Pwy Ste 200 | Lake Mary | FL | 32746 | Construction Services | $33,397,878 |
| CERNER CORPORATION | |||||
| 2800 Rockcreek Parkway | Kansas City | MO | 64117 | Technology Support Solutions | $23,149,641 |
| ROBINS & MORTON | |||||
| 400 SHADES CREEK PARKWAY Ste 200 | BIRMINGHAM | AL | 35209 | Construction Services | $12,025,514 |
| KOOSHAREM CORPORATION | |||||
| 24223 Network Place | Chicago | IL | 60673 | Staffing | $10,262,255 |
| CC STAFFING INC | |||||
| 6551 Park of Commerce Bvd | Boca Raton | FL | 33437 | Staffing | $5,683,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 470 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,151,355 | RelatedOrganizationsAmt |
| Government Grants | $2,436,862 | GovernmentGrantsAmt |
| All Other Contributions | $88,726 | AllOtherContributionsAmt |
| Total Contributions | $6,676,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Revenue | 900099 | $3,085,283,859 | $3,078,796,903 | $6,486,956 |
| Cafeteria/Vending Rev. | 900099 | $17,921,477 | $17,374,236 | $547,241 |
| Management Fee | 900099 | $14,669,894 | $14,014,515 | $655,379 |
| Rent from Exemp Affiliates | 531120 | $9,399,558 | $9,399,558 | |
| Gift Shop | 900099 | $7,436,410 | $7,362,667 | $73,743 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,983,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,079,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,904,492 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,159,694,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,667,039 | TotalRevenueColumnAmt |
| Exclusion | $16,667,039 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,559 | TotalRevenueColumnAmt |
| Exclusion | $202,559 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,057 | TotalRevenueColumnAmt |
| Exclusion | $332,057 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,242,878 | RealAmt |
| Personal | $209,742 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,193,479 | RealAmt |
| Personal | $2,277 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,049,399 | RealAmt |
| Personal | $207,465 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,256,864 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $980,385 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,276,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,868,003 | SecuritiesAmt |
| Other | $10,644,298 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,843,927 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,868,003 | SecuritiesAmt |
| Other | $4,800,371 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,668,374 | TotalRevenueColumnAmt |
| Exclusion | $18,668,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Equity earnings from related enti | 900099 | $10,861,654 | $10,861,654 |
| EHR Revenue | 900099 | $8,898,128 | $8,898,128 |
| Investment in Subs | 900099 | -$39,134 | -$39,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,720,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,225,219,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,169,747,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,648,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,146,508 | 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 | $21,092,831 | TotalAmt |
| Program Services | $21,092,831 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,771 | TotalAmt |
| Program Services | $322,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645,470 | TotalAmt |
| Management And General | $11,645,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,615,727 | TotalAmt |
| Program Services | $1,023,138,100 | ProgramServicesAmt |
| Management And General | $22,477,627 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,359,530 | TotalAmt |
| Program Services | $36,971,445 | ProgramServicesAmt |
| Management And General | $2,388,085 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,674,843 | TotalAmt |
| Program Services | $241,665,949 | ProgramServicesAmt |
| Management And General | $9,008,894 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,523,247 | TotalAmt |
| Program Services | $76,635,339 | ProgramServicesAmt |
| Management And General | $1,887,908 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051,629 | TotalAmt |
| Management And General | $11,051,629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,302 | TotalAmt |
| Management And General | $598,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,876,111 | TotalAmt |
| Program Services | $228,444,330 | ProgramServicesAmt |
| Management And General | $67,431,781 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365,365 | TotalAmt |
| Management And General | $17,365,365 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,140,840 | TotalAmt |
| Program Services | $74,779,820 | ProgramServicesAmt |
| Management And General | $25,361,020 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,197,328 | TotalAmt |
| Program Services | $14,504,859 | ProgramServicesAmt |
| Management And General | $2,692,469 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,209,302 | TotalAmt |
| Program Services | $60,091,131 | ProgramServicesAmt |
| Management And General | $118,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,916,041 | TotalAmt |
| Program Services | $3,195,565 | ProgramServicesAmt |
| Management And General | $3,720,476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,515 | TotalAmt |
| Program Services | $948,806 | ProgramServicesAmt |
| Management And General | $451,709 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,015,874 | TotalAmt |
| Program Services | $62,015,874 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,464,070 | TotalAmt |
| Program Services | $158,464,070 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,439,787 | TotalAmt |
| Program Services | $28,086,506 | ProgramServicesAmt |
| Management And General | $353,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $533,065,885 | $533,065,885 | |
| Repairs/Maintenance | $70,035,765 | $70,035,765 | |
| Assessments | $38,222,536 | $38,222,536 | |
| UBI Tax | $11,784 | $11,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,278,652 | TotalAmt |
| Program Services | $9,160,041 | ProgramServicesAmt |
| Management And General | $73,118,611 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,524,205 | TotalAmt |
| Program Services | $2,680,841,623 | ProgramServicesAmt |
| Management And General | $249,682,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,616 | BOYAmt |
| EOY | $103,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,001,735 | BOYAmt |
| EOY | $2,022,267,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,785,860 | BOYAmt |
| EOY | $444,928,441 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,594,192 | BOYAmt |
| EOY | $73,801,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,239,839 | BOYAmt |
| EOY | $23,917,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,710,045,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,825,123,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,349,745 | BOYAmt |
| EOY | $1,884,921,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,044,188 | BOYAmt |
| EOY | $277,802,883 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,901,310 | BOYAmt |
| EOY | $33,144,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,977,661 | BOYAmt |
| EOY | $2,277,923,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,999,146 | BOYAmt |
| EOY | $7,038,810,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,662,358 | BOYAmt |
| EOY | $253,635,420 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,560,952 | BOYAmt |
| EOY | $3,967,083,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,589,914 | BOYAmt |
| EOY | $301,647,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,064,813,224 | BOYAmt |
| EOY | $4,522,366,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,704,874 | BOYAmt |
| EOY | $2,514,344,365 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,048 | BOYAmt |
| EOY | $2,099,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,185,922 | BOYAmt |
| EOY | $2,516,444,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,999,146 | BOYAmt |
| EOY | $7,038,810,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,695,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111,057 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$166,017 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$13,159,813 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | Yes (1) | 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 | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $9,335 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $401,592 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $410,927 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1: | The corporation reimbursed traveling expenses and paid fees to retain the services of four consulting firms which performed lobbying activities on behalf of the corporation. The four firms were William Filan, John Andrew Kane, Dick Batchelor, and Johnson & Blanton and were paid a total of $283,365 during the year. Additionaly, dues were paid to the American Hospital Association, Florida Hospital Association, Illinois Hospital Association, Texas Hospital Association, Association of Organ Procurement and the Metropolitan Chicago Healthcare Council who use a portion of the dues to conduct lobbying activities. |
| Part II-B 1(b) | During 2013 salary expense of $21,845 was incurred for paid staff engaged in lobbying activities. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,590,057 | BeginningYearBalanceAmt |
| Contributions | $79,461 | ContributionsAmt |
| Investment Earnings Or Losses | $808,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,621 | OtherExpendituresAmt |
| End Year Balance | $17,122,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,730,537 | BeginningYearBalanceAmt |
| Contributions | $79,402 | ContributionsAmt |
| Investment Earnings Or Losses | $780,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,590,057 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,221,113 | BeginningYearBalanceAmt |
| Contributions | $121,143 | ContributionsAmt |
| Investment Earnings Or Losses | $753,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,254 | OtherExpendituresAmt |
| End Year Balance | $15,730,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,810,178 | BeginningYearBalanceAmt |
| Contributions | $30,263 | ContributionsAmt |
| Investment Earnings Or Losses | $720,592 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $339,920 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,221,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,077,615 | BeginningYearBalanceAmt |
| Contributions | $57,189 | ContributionsAmt |
| Investment Earnings Or Losses | $696,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$96,400 | AdministrativeExpensesAmt |
| End Year Balance | $14,810,178 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,979,362 | OtherCostOrOtherBasisAmt |
| Book Value | $203,979,362 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,307,372,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,940,643 | DepreciationAmt |
| Book Value | $747,431,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,961,099,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,816,161 | DepreciationAmt |
| Book Value | $753,283,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,593,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,366,445 | DepreciationAmt |
| Book Value | $180,227,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,884,921,993 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Funds Held in Trust | $187,813,714 |
| Other Current Receivables | $13,713,472 |
| Due From Related Parties and Affiliates | $51,172,975 |
| Donor Restricted Assets | $12,874 |
| Deferred Charges and Costs | $21,527,216 |
| Long-term Investments | $76,701,365 |
| Other Non-Current Assets | $9,802,145 |
| Receivable - Interco Alloc of Tax-Exempt Bond Proceeds | $1,898,273,607 |
| Receivable from Third Party | $18,741,273 |
| Assets Held for Sale | $164,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,277,923,008 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Accounts Receivable - Credit Balances | $9,071,974 |
| Payable to Third Party | $115,496,411 |
| Due to Related-Affiliated Entities | $21,888,546 |
| Other Current Liabilities | $6,503,240 |
| Other Non-Current Liabilities | $141,566,952 |
| Notes and Loans Payable | $174,174 |
| Leases Payable | $6,946,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $301,647,617 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | The filing organization has recorded the land conservation easement on its financial statements as a Property, Plant, and Equipment Asset. The conservation easement generates no revenue and the filing organization did not incur any expense in 2013 related to the maintenance and monitoring of the conservation easement. |
| Part V, Line 4: | All endowment funds are held by related 501(c)(3) exempt foundations. These endowment funds have been established for a variety of purposes in support of related tax-exempt hospitals. All of the foundation's permanently restricted endowment funds are required to be retained permanently either by explicit donor stipulation or by the Florida Uniform Prudent Management of Institutional Funds Act. |
| Part X, Line 2: | The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiaries (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. For the years ended December 31, 2013 and 2012, unrelated business income activities conducted by Healthcare Corporation and its tax-exempt affiliates did not generate a material amount of combined federal, state and local income tax. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiaries are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. For the years ended December 31, 2013 and 2012, NAHS generated taxable income of approximately $500 and $2,100, respectively. This taxable income was fully offset by net operating loss carryforwards for federal income tax purposes. Although one state in which NAHS conducts business has suspended the utilization of net operating loss carryforwards for the year ended December 31, 2013, no material state income tax liability resulted. Accordingly, there is no provision for current federal or state income tax for the years ended December 31, 2013 and 2012. NAHS also has temporary deductible differences of approximately $65,000 and $64,800 at December 31, 2013 and 2012, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2013, NAHS had net operating loss carryforwards of approximately $64,200 of which $21,000 will expire in 2023, with the remaining $43,200 expiring beginning in 2018 through 2026. Some of these net operating losses are subject to the separate return limitation year rules. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $24,700 and $24,600 at December 31, 2013 and 2012, respectively. A full valuation allowance has been provided at December 31, 2013 and 2012, respectively, to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of December 31, 2013 and 2012. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $167,169 | |
| Central America and the Caribbean | 0 | 0 | Meetings | $8,116 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $14,040 | Medical Care Mission Trips |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $31,258 | |
| East Asia and the Pacific | 0 | 0 | Meetings | $7,331 | |
| East Asia and the Pacific | 0 | 0 | Program Service | $31,058 | Travel expenses related to grantmaking |
| Europe (including Iceland and Greenland) | 0 | 0 | Meetings | $18,396 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $58,931 | Surgical Care |
| Middle East and North Africa | 0 | 0 | Meetings | $50,692 | |
| Middle East and North Africa | 0 | 0 | Program Services | $21,423 | Education/Learning |
| North America (which includes Canada and Mexico, but not the U.S.) | 0 | 0 | Meetings | $14,729 | |
| North America (which includes Canada and Mexico, but not the U.S.) | 0 | 0 | Program Services | $59,543 | Surgical Care |
| North America (which includes Canada and Mexico, but not the U.S.) | 0 | 0 | Program Services | $13,772 | Speech Therapy |
| Russia and Neighboring States | 0 | 0 | Program Services | $400 | Medical supplies and equipment |
| South America | 0 | 0 | Grantmaking | $16,207 | |
| South America | 0 | 0 | Meetings | $2,767 | |
| South America | 0 | 0 | Program Services | $48,766 | Medical/dental clinics |
| South America | 0 | 0 | Program Services | $31,480 | Surgical Care |
| South America | 0 | 0 | Program Services | $85,241 | Mission trips and Conferences. Medical supplies and other donated supplies. |
| South Asia | 0 | 0 | Meetings | $600 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $108,137 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | $121,363 | Mission trips |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $336,299 | SubtotalSpentAmt |
| Continuation Spent | $575,120 | ContinuationSpentAmt |
| Total Spent | $911,419 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Medical Supplies or Equipment | $10,400 | Check | Book | ||
| Sub-Saharan Africa | General Support | $108,137 | Electronic Funds | Book | ||
| Central America and the Caribbean | Medical Supplies or Equipment | Book | $7,590 | Medical Equipment | ||
| Central America and the Caribbean | Medical Supplies or Equipment | Book | $112,738 | Medical Equipment | ||
| East Asia and the Pacific | Medical Supplies or Equipment | Book | $31,258 | Medical Supplies | ||
| South America | Medical Supplies or Equipment | Book | $16,207 | Medical Supplies | ||
| Central America and the Caribbean | General Support | $36,441 | Electronic Funds | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Foreign grants are generally non-cash donations of medical equipment and supplies to assist foreign health care providers in fulfilling their mission of providing health care services to the populations they serve. The foreign health care providers are often hospitals and/or clinics operated and/or sponsored by or affiliated with the Seventh-Day Adventist Church. The foreign hospitals/clinics may be located in remote and/or underserved villages and townships of developing countries. Grants are typically made to other U.S. charitable organizations or foreign entities recognized as charitable by the foreign country in which they are located. As a result of the nature of the grants as non-cash medical equipment and supplies and the fact that most grants are made indirectly through other U.S. or foreign charitable organizations, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $159,241,205 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $159,241,205 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05430 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $447,754,923 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $272,912,109 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $174,842,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05970 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $606,996,128 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $272,912,109 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $334,084,019 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11400 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,872,017 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $242,882 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,629,135 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,214,551 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,872,205 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,342,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01140 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,592,650 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,313,507 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,279,143 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,318,590 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,318,590 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00490 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,997,808 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,428,594 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $63,569,214 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02170 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $683,993,936 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $286,340,703 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $397,653,233 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13570 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,305,216 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,590,095 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,715,121 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $398,209 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,075 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $389,134 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,703,425 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,599,170 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,104,255 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00510 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $122,803,958 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $6,129,440 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $682,661,267 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $773,834,903 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$91,173,636 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 San Marcos MRI LP | |||
| Imaging Center | 0.55000 | 0.00000 | 0.45000 |
| 2 Central Texas Ambulatory Endoscopy | |||
| Endoscopy Center | 0.18800 | 0.00000 | 0.81200 |
| 3 Surgical Center at Sun'N Lake LLC | |||
| Ambulatory Surgery | 0.50000 | 0.00000 | 0.50000 |
| 4 Surgery Management Associates of Kissimmee LLC | |||
| Management/Admin | 0.30000 | 0.00000 | 0.70000 |
| 5 Celebration Surgery Management LLC | |||
| Management/Admin | 0.40000 | 0.00000 | 0.60000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 12 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (12 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Florida Hospital Orlando | |||||||||||||||
| 1 | 601 E Rollins Street | Orlando | FL | 32803 | www.floridahospital.com/orlando | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Therapy Center, EPS Cath Lab | A | |
| Florida Hospital Celebration Health | |||||||||||||||
| 2 | 400 Celebration Place | Celebration | FL | 34747 | www.floridahospital.com/celebration-h | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Therapy Center | A | |||
| Florida Hospital Altamonte | |||||||||||||||
| 3 | 601 E Altamonte Drive | Altamonte Springs | FL | 32701 | www.floridahospitalaltamonte.com | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Cancer Center, therapy, non professional svces | A | |||
| Florida Hospital East Orlando | |||||||||||||||
| 4 | 7727 Lake Underhill Road | Orlando | FL | 32822 | www.floridahospitaleast.com | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Winter Park Memorial Hospital | |||||||||||||||
| 5 | 200 N Lakemont Avenue | Winter Park | FL | 32822 | www.floridahospital.com/winter-park-m | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Adventist La Grange Memorial Hospital | |||||||||||||||
| 6 | 5101 S Willow Springs Road | La Grange | IL | 60525 | www.keepingyouwell.com/almh/ | 0005017 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |||
| FH Heartland Medical Center | |||||||||||||||
| 7 | 4200 Sun N Lake Blvd | Sebring | FL | 33872 | fhheartland.org | 4171 | Yes (X) | Yes (X) | Yes (X) | A | |||||
| Florida Hospital Kissimmee | |||||||||||||||
| 8 | 2450 North Orange Blossom Trail | Kissimmee | FL | 34744 | www.floridahospital.com/kissimmee | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Central Texas Medical Center | |||||||||||||||
| 9 | 1301 Wonder World Dr | San Marcos | TX | 78666 | ctmc.org | 000556 | Yes (X) | Yes (X) | Yes (X) | B | |||||
| Florida Hospital Apopka | |||||||||||||||
| 10 | 201 N Park Avenue | Apopka | FL | 32703 | www.floridahospitalapopka.com | 4369 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||||
| FH Heartland Medical Center Lake Placid | |||||||||||||||
| 11 | 1210 US 27 N | Lake Placid | FL | 33852 | fhheartland.org | 4171 | Yes (X) | Yes (X) | Yes (X) | Senior Behavioral Unit | A | ||||
| Florida Hospital Wauchula | |||||||||||||||
| 12 | 533 W Carlton Street | Wauchula | FL | 33873 | fhheartland.org | 4239 | Yes (X) | Yes (X) | Yes (X) | Skilled Nursing | B | Yes (X) | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Rpt Available Upon RequestRptAvailableUponRequestInd | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | Insurance StatusInsuranceStatusInd | Uninsured DiscountUninsuredDiscountInd | Medicaid MedicareMedicaidMedicareInd | State RegulationStateRegulationInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Available On RequestAvailableOnRequestInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | ResidencyResidencyInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GROUP A | ||||||||||||||||||||||||||||||||||||||||||
| Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 0 | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | |
| GROUP B | ||||||||||||||||||||||||||||||||||||||||||
| Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 0 | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (X) |
Supplemental Information SupplementalInformationGrp (87 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility Reporting Group A |
| Facility Reporting Group A consists of: | - Facility 1: Florida Hospital Orlando, - Facility 2: Florida Hospital Celebration Health, - Facility 3: Florida Hospital Altamonte, - Facility 4: Florida Hospital East Orlando, - Facility 5: Winter Park Memorial Hospital, - Facility 6: Adventist La Grange Memorial Hospital, - Facility 8: Florida Hospital Kissimmee, - Facility 7: FH Heartland Medical Center, - Facility 10: Florida Hospital Apopka, - Facility 11: FH Heartland Medical Center Lake Placid |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. Florida Hospital Orlando (FHO) is a 1,177 acute-care bed hospital and medical center founded in 1908. It is Florida Hospital's flagship hospital and is the largest campus in the Florida Hospital system. FHO has 957 acute care beds, 59 adult psychiatric beds, 10 comprehensive medical rehabilitation beds, 28 Level II Neonatal Intensive Care Unit beds, and 53 Level III Neonatal Intensive Care Unit beds. Special services include an adult and pediatric bone marrow transplant program, adult open-heart surgery, as well as organ programs for adult and pediatric kidney transplants and adult liver and pancreas transplants. This campus also serves as a Baker Act receiving center and offers specialty care in the areas of digestive health; hyperbaric medicine and wound care; fetal diagnostics; pain medicine; pediatric hematology/oncology; respiratory care; women's services; and surgical oncology. FHO is also home to institutes for: cancer; diabetes; translational research; cardiology; orthopedics; and neuroscience. In 2012, FHO admitted 53,945 patients; completed 34,131 surgeries; delivered 2,608 babies; saw 97,806 patients in the emergency department; and cared for 170,650 patients on an outpatient basis.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Orange County. These 14 prioritized health needs were: 1) Diabetes; 2) Heart disease; 3) Obesity; 4) Maternal and child health; 5) Cancer; 6) Sexually transmitted diseases; 7) Substance abuse; 8) Mental health; 9) Chronic disease management; 10) Violent crime; 11) Health literacy; 12) Single parent households; 13) Motor vehicle collisions; and 14) Access to care. The Florida Hospital Orlando (FHO) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following three key priorities for Florida Hospital Orlando:* Heart disease* Mental health* Access to care The following identified health needs were not selected for top priority based on the following: * Diabetes, obesity, cancer and chronic disease management - Risk factors for diabetes, obesity and cancer mirror that of risk factors for heart disease; efforts to reduce, control, and prevent heart disease has the potential to positively impact the incidence and prevalence of these related chronic conditions. Chronic disease management techniques and principles will also be used in addressing heart disease.* Sexually transmitted diseases and substance abuse - The FH Orlando campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs. Additionally, efforts to contribute to the mental health and well-being of Orlando residents will impact these areas.* Violent crime, single parent households and motor vehicle collisions - These priorities are not core competencies of Florida Hospital Orlando. However, FHO will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Maternal and child health - This issue will be addressed via efforts to impact mental health concerns across the lifespan. * Health literacy - The principle of health literacy is embedded into FHO's chronic disease self-management program efforts as we seek to educate the community on health resources. FHO also aims to strengthen the relationship with organizations that offer primary care, dental and obstetric service. Internally, FHO is working to ensure comprehensive discharge education. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 1 -- Florida Hospital Orlando Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. The Florida Hospital Celebration Health (FHCH) campus is a 172-bed, state-of-the-art hospital that serves as a showcase of innovation and excellence in healthcare. Established in 1997, Florida Hospital Celebration Health was designed to serve as a cornerstone of health in the Disney-planned community of Celebration, Florida. In 2012, FHCH served 67,721 patients in the emergency department; 75,967 patients via outpatient treatment; 13,518 patients on an inpatient basis; delivered 2,110 babies; and performed 8,141 surgeries.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Osceola County. These 14 prioritized health needs were: 1) Heart Disease; 2) Obesity; 3) Cancer; 4) Diabetes; 5) Asthma; 6) Maternal and child health; 7) Mental health; 8) Substance abuse; 9) Dental care; 10) Affordable healthcare; 11) Housing affordability; 12) Homelessness; 13) High unemployment; and 14) Single parent households. The Florida Hospital Celebration Health (FHCH) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following three key priorities for Florida Hospital Celebration Health:* Obesity* Diabetes* Maternal and child healthThe following identified health needs were not selected for top priority based on the following: * Heart disease, asthma and cancer - As obesity is a contributing factor to these three chronic diseases; a reduction in obesity should contribute to a reduction in complications due to these chronic diseases and have the potential to delay or eradicate the onset of heart disease, asthma, or cancer. * Dental care, substance abuse and mental health - The FH Celebration Health campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs.* Housing affordability, homelessness, high unemployment and single parent households - These priorities are not core competencies of Florida Hospital Celebration Health. However, FHCH will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Affordable healthcare - FHCH is an active supporter of health care for the uninsured in Osceola County and was one of the founders of the four-facility network of Federally Qualified Health Centers in the county. Further, the principle of affordable healthcare is embedded into FHCH's multiple Florida Hospital programs and efforts to educate the community on health resources. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 2 -- Florida Hospital Celebration Health Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. The Florida Hospital Altamonte (FHA) campus is a 376-bed, acute-care community hospital located in Altamonte Springs, Florida. It was established in 1973 as the first satellite campus of Florida Hospital. Since its establishment, Florida Hospital Altamonte has been providing state-of-the-art healthcare to its community, a 15-zip code area surrounding Altamonte Springs, and remains the largest satellite campus in the Florida Hospital system. FHA cares for more than 168,000 patients a year, including 67,000 emergency patients and 20,000 inpatients, with 2,000 baby deliveries and performs approximately 10,000 surgical cases and 79,000 outpatient procedures making it the largest and most comprehensive hospital in Seminole County.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Seminole County. These 14 prioritized health needs were: 1) Obesity; 2) Diabetes; 3) Cancer; 4) Heart Disease; 5) Substance abuse; 6) Mental health; 7) Maternal and child health; 8) Stroke; 9) Asthma; 10) Affordable healthcare; 11) Motor vehicle collisions; 12) Physical activity among youth; 13) Marijuana use among youth; and 14) Housing affordability. The Florida Hospital Altamonte (FHA) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following two key priorities for Florida Hospital Altamonte:* Obesity* Access to Affordable HealthcareThe following identified health needs were not selected for top priority based on the following: * Diabetes, cancer, heart disease, stroke, and asthma - As obesity is a risk factor in all of these chronic diseases; a reduction in obesity has the potential to delay or eradicate the onset of diabetes, heart disease, as well as asthma, stroke or cancer. * Physical Activity among youth will also be addressed via efforts to reduce and prevent childhood obesity.* Substance abuse, mental health, marijuana use among youth and maternal and child health - The FH Altamonte campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs.* Motor vehicle collisions and housing affordability - These priorities are not core competencies of Florida Hospital Altamonte. However, FHA will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 3 -- Florida Hospital Altamonte Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. The Florida Hospital East Orlando (FHEO) campus is a 265-bed full-service community hospital and has been serving East Orange County residents since it was acquired in 1990. In 2012, FHEO saw 15,284 inpatients; 70,738 outpatients; 83,037 emergency cases; and performed 5,007 surgeries annually.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Orange County. These 14 prioritized health needs were: 1) Diabetes; 2) Heart disease; 3) Obesity; 4) Maternal and child health; 5) Cancer; 6) Sexually transmitted diseases; 7) Substance abuse; 8) Mental health; 9) Chronic disease management; 10) Violent crime; 11) Health literacy; 12) Single parent households; 13) Motor vehicle collisions; and 14) Access to healthcare. The Florida Hospital East Orlando (FHEO) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following two key priorities for Florida Hospital East Orlando:* Obesity* DiabetesThe following identified health needs were not selected for top priority based on the following: * Heart disease, cancer, and chronic disease management - As obesity is a contributing factor to these two chronic diseases; a reduction in obesity should contribute to a reduction in complications due to these chronic diseases and have the potential to delay or eradicate the onset of heart disease or cancer. * Sexually transmitted diseases, substance abuse, mental health and maternal and child health - The FH East Orlando campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs.* Violent crime, single parent households, motor vehicle collisions and housing affordability - These priorities are not core competencies of Florida Hospital East Orlando. However, Florida Hospital East Orlando will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Health literacy and access to care - The principle of health literacy is embedded into Florida Hospital East Orlando's chronic disease self-management program efforts as we seek to educate the community on health resources. Florida Hospital East Orlando also aims to strengthen its relationships with organizations that offer primary care, dental, and obstetrics services. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 4 -- Florida Hospital East Orlando Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. The Winter Park Memorial Hospital (WPMH) campus is a 322-bed acute-care facility that primarily serves the residents of northeastern Orange and southeastern Seminole Counties. WPMH began caring for patients in February 1995 when it first opened its doors to the public. In 2000, Florida Hospital Winter Park Memorial was fully acquired by the Florida Hospital system. Services provided by Winter Park Memorial include: 24-Hour emergency department with Express Care and the area's only senior emergency room; The Baby Place Central Florida's only boutique hospital for women and babies; cancer institute; cardiology; critical care; diagnostic imaging; diabetes education; educational classes and support groups; endoscopy; Longevity Medicine Institute; in and outpatient surgery including minimally invasive and robotic surgery; laboratory; orthopedic institute; pediatrics; rehabilitation & sports medicine; sleep disorders center; and women's health. Every year, WPMH treats more than 150,000 patients, including in 2012 46,175 patients in the emergency department; 16,945 inpatients admitted; 74,271 outpatients; 2,776 babies delivered; and 9,124 surgeries performed.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Orange County. These 14 prioritized health needs were: 1) Diabetes; 2) Heart disease; 3) Obesity; 4) Maternal and child health; 5) Cancer; 6) Sexually transmitted diseases; 7) Substance abuse; 8) Mental health; 9) Chronic disease management; 10) Violent crime; 11) Health literacy; 12) Single parent households; 13) Motor vehicle collisions; and 14) Access to care. The Winter Park Memorial Hospital (WPMH) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following three key priorities for Winter Park Memorial Hospital:* Obesity* Diabetes* Chronic disease management The following identified health needs were not selected for top priority based on the following: * Heart disease and cancer - As obesity is a contributing factor to these chronic diseases; a reduction in obesity should contribute to a reduction in complications due to these chronic diseases and have the potential to delay or eradicate the onset of heart disease or cancer. * Sexually transmitted diseases, substance abuse, and mental health - The Winter Park Memorial Hospital campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs. * Violent crime, single parent households and motor vehicle collisions - These priorities are not core competencies of Winter Park Memorial Hospital. However, WPMH will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Health literacy and access to care - The principle of health literacy is embedded into WPMH's chronic disease self-management program efforts as we seek to educate the community on health resources. WPMH also aims to strengthen the relationship with organizations that offer primary care, dental and obstetric service. Internally, WPMH is working to ensure comprehensive discharge education.* Maternal and child health - Florida Hospital Winter Park will continue to partner with other community-based organizations to seek opportunities for collaboration on best practice programs addressing maternal and child health. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 5 -- Winter Park Memorial Hospital Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 3: | Adventist La Grange Hospital (the Hospital or the filing organization) is one of four not-for-profit related hospital organizations located in the western and southwestern suburbs of Chicago. Each of these four hospitals is a part of Adventist Health System (AHS). AHS is a health care system primarily consisting of tax-exempt 501(c)(3) hospital organization that operate 44 hospitals in 10 states within the US. The four related hospital organizations located in Chicago, collectively called Adventist Midwest Health (AMH), are clinically integrated, share overlapping communities, and are tied together by common mission, values, and vision. As the four hospitals are located in the same Metropolitan Service Area, the hospitals collaborated in 2013 to conduct a joint Community Health Needs Assessment (CHNA). The four related hospital organizations are Adventist GlenOaks Hospital, Adventist Hinsdale Hospital, Adventist Bolingbrook Hospital, and Adventist Health System/Sunbelt, Inc., dba Adventist La Grange Memorial Hospital. In conducting its 2013 joint CHNA, the four AMH hospitals collected primary and secondary data using a number of data collection methodologies. Adventist GlenOaks Hospital, Adventist Hinsdale Hospital, and Adventist La Grange Memorial Hospital partnered with the Metropolitan Chicago Healthcare Council to conduct its primary research, consisting of telephone surveys, focus groups, and written surveys. A list of recommended participants to be included in the focus groups was provided by the Metropolitan Chicago Healthcare Council. Participants included representatives of public health, individuals who work with low-income, minority or other medically underserved populations, and those who work with persons with chronic disease conditions. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 4: | The Community Health Needs Assessment conducted by Adventist La Grange Memorial Hospital (the Hospital) was based upon the Hospital's involvement and enrichment of those who live within DuPage County, Illinois. The CHNA was conducted in conjunction with related hospitals in the Chicago Metropolitan area: Adventist Hinsdale HospitalAdventist Bolingbrook HospitalAdventist GlenOaks Hospital |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 7: | Following data collection and analysis, the AMH hospitals formed a Community Health Needs Assessment Committee (CHNAC) to review the data collected and to formulate the determination of health priorities using a systematic approach that relied heavily on a decision tree priority selection process. Initial health needs priority analysis and selection resulted in identifying the following health needs as initial priorities:* Chronic disease prevention (hypertension, blood cholesterol)* Youth Services* Cancer Treatment* Violence Prevention* Access to Healthcare Services * Awareness of Services* Behavioral Health and Substance Abuse* Diabetes* Pneumococcus Vaccination. The CHNAC narrowed the above initially identified health needs priorities using a priority selection process that considered the following:1) Do the AMH hospitals have the ability to effectively meet the need?2) Is the service already offered in a manner that supports need within and outside of AMH's community?3) Is the need a high-impact priority?4) Do the AMH hospitals have the resources to address the priority? Upon final health needs priority selection, the CHNAC chose the following four priorities for the AMH hospitals:* Access to Healthcare Services (lack of insurance and lack of awareness of services)* Influenza vaccinations* Pneumococcus vaccinations* Hypertension The following identified health needs were not selected for top priority based on the following.* The prevention and management of chronic care issues in relation to heart disease (blood cholesterol levels) - after much discussion the CHNAC decided that this was a commonly available prevention measure at most surrounding providers. It is also frequently a part of community health fairs and routine physician visits. * Behavioral health and substance abuse - Adventist Midwest Health provides comprehensive inpatient programs for behavioral health (Adventist GlenOaks Hospital and Adventist Hinsdale Hospital) and outpatient programs for both behavioral health and substance abuse (Adventist Hinsdale Hospital). Serving the Adventist Midwest Health community, the AMH hospitals support local county initiatives to bring these necessary services to those in need. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 6 -- Adventist La Grange Memorial Hospital Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. Florida Hospital Kissimmee (FHK) is a not-for-profit hospital with 83 acute care beds and an emergency department and has been part of the Florida Hospital system since 1993. FHK offers comprehensive inpatient and outpatient services including emergency care; cancer treatment including radiation therapy; imaging services including PET, MRI, CT, nuclear, mammography, and ultrasound; a designated primary stroke center; digestive health; and surgical specialties to Osceola County residents. In 2012, FHK saw 43,067 patients in the emergency department; 26,336 patients for outpatient treatment; admitted 5,188 patients; and performed 2,124 surgeries. FHK provides holistic care body, mind and spirit and is committed to providing a personalized patient experience for all patients.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Osceola County. These 14 prioritized health needs were: 1) Heart Disease; 2) Obesity; 3) Cancer; 4) Diabetes; 5) Asthma; 6) Maternal and child health; 7) Mental health; 8) Substance abuse; 9) Dental care; 10) Affordable healthcare; 11) Housing affordability; 12) Homelessness; 13) High unemployment; and 14) Single parent households. The Florida Hospital Kissimmee (FHK) local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following three key priorities for Florida Hospital Kissimmee:* Obesity* Diabetes* Heart diseaseThe following identified health needs were not selected for top priority based on the following: * Asthma and cancer - As obesity is a contributing factor to these chronic diseases; a reduction in obesity should contribute to a reduction in complications due to these chronic diseases and have the potential to delay or eradicate the onset of asthma or cancer. * Dental care, substance abuse, mental health and maternal and child health - The FH Kissimmee campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs.* Housing affordability, homelessness, high unemployment and single parent households - These priorities are not core competencies of Florida Hospital Kissimmee. However, FHK will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Affordable healthcare - FHK is an active supporter of health care for the uninsured in Osceola County and was one of the founders of the four-facility network of Federally Qualified Health Centers in the county. Further, the principle of affordable healthcare is embedded into FHK's multiple Florida Hospital programs and efforts to educate the community on health resources. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 7 -- Florida Hospital Kissimmee Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 3: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid (the FHH Hospitals), located in Highlands County, Florida, operate under a single hospital license. Collectively, these two hospitals serve the residents of Highlands County, which includes the cities of Sebring, Lake Placid and Avon Park. Highlands County has an estimated population of 102,000 permanent residents, with an approximate increase of an additional 35,000 seasonal residents during the winter months. Highlands County's residents comprised the fifth-oldest population in the US in 2012. Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid conducted a joint Community Health Needs Assessment (CHNA) in 2013. The CHNA was conducted through a collaborative community health needs assessment process that included the Highlands County Health Department, the Community Health Improvement Planning Committee (CHIP) of Highlands County, Samaritan's Touch free clinics in Sebring, the Highlands County Rural Health Network, Highlands Regional Medical Center, and Central Florida Health Care (a federally qualified health center). The CHNA process included the collection of both primary and secondary data. Primary data consisted of community surveys and direct stakeholder input, particularly with respect to representatives from the CHIC Committee. With respect to the process of gathering and analyzing both primary and secondary health needs assessment data, the collaborative team relied significantly on the CHIP Committee due to its broad representation of the communities served by the FHH Hospitals. The CHIPS Committee is composed of a number of representatives from organizations that serve the medically underserved, low-income populations and those with chronic disease needs. Among others, the following organizations were represented on the CHIC Committee:Highlands County Department of Health;Tri-County Human Services;Salvation Army;Florida Department of Health;Healthy Start Coalition;Children's Services Council; andHeartland Rural Health Network. The CHIP members represent public health, the broad community and people who are low-income, minorities or otherwise undeserved. Their mission is to improve the health of communities through education and the promotion of healthy lifestyles; build partnerships to maximize resources; and provide access to quality health care to all of the people in Highlands County regardless of ability to pay. The FHH Hospitals also established a Community Health Needs Assessment Committee (CHNAC) to analyze the health data collected and prioritize key issues for the FHH Hospitals to address. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 4: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid conducted a joint Community Health Needs Assessment (CHNA) in 2013. The CHNA was conducted through a collaborative community needs assessment process with the hospitals, Highlands County Health Department, the Community Health Improvement Planning Committee (CHIP) of Highlands County, Samaritan's Touch free clinics in Sebring, the Highlands County Rural Health Network, Highlands Regional Medical Center, and Central Florida Health Care (a federally qualified health center). |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 7: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid (the FHH Hospitals) established a Community Health Needs Assessment Committee (CHNAC) to review and analyze primary and secondary data collected and to formulate determinations of the top health needs of their communities. The CHNAC worked with community partners consisting of the local Health Department, Samaritan's Touch Clinic and the Community Health Improvement Planning Committee. Health needs priorities were based upon each identified health need's severity, the scope of the need, the FHH Hospitals' ability to address the need, and other community resources that may be already addressing the health issue. The health need priority selection process resulted in the identification of the following top 12 focus areas: 1) Access to healthcare; 2) Medical home shortage; 3) Cancer; 4) Heart disease and stroke; 5) Motor vehicle deaths; 6) Diabetes; 7) Chronic lower respiratory disease; 8) Need for health promotion; 9) HIV/AIDS; 10) Pregnancy, prenatal care and newborn care; 11) Pediatric services; and 12) Mental health/substance abuse.The CHNAC recognized that while all 12 issues impact the health of the FHH Hospitals' communities, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the selection of the following four key priorities for the FHH Hospitals:* Cancer* Heart disease and stroke* Diabetes* Access to healthcareThe following identified health needs were not selected for top priority based on the following:* Medical home shortage, pregnancy, prenatal care and newborn care: These issues will be addressed though efforts to address access to healthcare.* Motor vehicle deaths, chronic lower respiratory disease, HIV/AIDS and mental health/substance abuse: There are already other advocacies and organizations in place to address these issues.* Need for health promotion: This issue will be addressed through efforts to address diabetes.* Pediatric services: There are internal efforts in place to update the existing pediatric unit. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 8 -- FH Heartland Medical Center Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 3: | Florida Hospital (FH) is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake Counties) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus hospital health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area. All of the seven campuses of FH operate under a single hospital license. The Florida Hospital Apopka (FHAP) campus is a 50-bed acute-care community hospital located in Apopka, Florida. In 2012, FHAP cared for nearly 60,000 patients, including 35,709 emergency cases, 16,301 outpatient visits, and 2,974 inpatient visits. Services offered by Florida Hospital Apopka include but are not limited to: rehabilitation services; intensive and progressive care units; 50 acute care beds; a 24-hour emergency department; imaging services; a women's diagnostic center; home health services; cardiac diagnosis services; and a sleep lab. Services not provided at Florida Hospital Apopka are provided at other campuses and ground and air transportation are available to ensure all patients can access the appropriate level of care.Florida Hospital (all campuses) conducted its 2013 Community Health Needs Assessment (CHNA) in two parts: a regional health needs assessment for Orange, Seminole and Osceola Counties in Central Florida, followed by separate assessments focused on and tailored to each of the seven campuses of FH. Three not-for-profit clinical hospitals within Central Florida, namely FH, Orlando Health, and Lakeside Behavioral Health, together with the Florida Department of Health in Orange County, collaborated to conduct the regional tri-county health needs assessment. This was the first ever multi-hospital, public health department joint community health needs assessment. These four organizations also collaborated with other community agencies under the umbrellas of "Healthy Orange Florida" in Orange County, "Healthy Seminole" in Seminole County, and "Community Vision" in Osceola County. Healthy Seminole is an 81-member affiliation of representatives from FH, local government, social service, and educational organizations within Seminole County. The Health Council of East Central Florida, Inc. (the Health Council), a regional quasi-government health planning agency, was contracted with to assist with data collection and analysis. The Health Council conducted over 70 key stakeholder interviews with individuals representing the broad interests of the tri-county area. Key stakeholders for the tri-county assessment included individuals with special knowledge of or interest in public health (i.e., health departments); individuals/organizations serving or representing the interests of medically underserved, low-income, and minority populations; persons who represented the broad interests of residents served by the hospitals; and individuals representing large employers and employee interests. A total of 72 stakeholders representing 44 social service and health care organizations were interviewed and completed a questionnaire aimed at identifying health barriers, assets, resources, and needs within the region. As a part of its efforts to ensure broad community-based input into the CHNA process, FH formed a Community Health Needs Assessment Committee (CHNAC). The CHNAC was comprised of external community members/stakeholders and senior FH leaders. The community members in particular provided strong representation of low-income, minority and underserved populations. Listed below are several examples of community organizations represented on the CHNAC: * Hebni Nutrition Consultant a nutritionist who works in the local African American community;* The University of Central Florida School of Medicine primary care physician training;* Winter Park Health Foundation a local non-profit organization that develops and funds school health and older adult programs; * Orange County Public Schools serves children of all ages and ethnicities, including those who are homeless and/or eligible for free or reduced lunch programs; and * Gracia Anderson Foundation a local non-profit organization that funds social service projects. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 4: | The filing organization collaborated with two other not-for-profit hospitals, namely Orlando Health and Lakeside Behavioral Health, to create a Community Health Needs Assessment for Orange, Osceola, and Seminole Counties. The Community Health Needs Assessment describes the health of Central Floridians for the purpose of planning interventions relevant to the community. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 7: | As described in our response to Schedule H, Part V, Section B, line 3, Florida Hospital (FH) formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected by the tri-county assessment. The tri-county data, hospital utilization data, and stakeholder interviews were reviewed and analyzed by each of the FH campus committees and the CHNAC. Each FH hospital campus established a campus-specific committee to review data and to determine campus health need priorities based on the intensity of the need, current community initiatives addressing the health need, FH's capacity to impact the issue, and the opportunity for collaboration with other hospitals and community partners. The CHNAC and each local hospital campus committee used a decision tree process to review identified health issues and assist in the priority selection process. This process resulted in 14 areas of health concern in Orange County. These 14 prioritized health needs were: 1) Diabetes; 2) Heart Disease; 3) Cancer; 4) Maternal and child health; 5) Sexually transmitted diseases; 6) Substance abuse; 7) Mental health; 8) Violent crime; 9) Single parent households; 10) Motor vehicle collisions; 11) Health literacy; 12) Chronic Disease Management; 13) Obesity; and 14) Access to healthcare. The Florida Hospital Apopka local hospital campus committee recognized that while all 14 issues impact the health of the campus hospital's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the following two key priorities for Florida Hospital Apopka:* Obesity* Chronic Disease ManagementThe following identified health needs were not selected for top priority based on the following: * Diabetes, heart disease, and cancer - As obesity is a contributing factor to these three chronic diseases; a reduction in obesity should contribute to a reduction in complications due to these chronic diseases and have the potential to delay or eradicate the onset of diabetes, heart disease, or cancer. * Maternal and child health, sexually transmitted diseases, substance abuse, and mental health - The FH Apopka campus does not currently have service lines in these areas. Plans are in place to continue to work with other local agencies and community based organizations to promote these programs.* Violent crime, single parent households, and motor vehicle collisions - These priorities are not core competencies of Florida Hospital Apopka. However, FH Apopka will continue to support the efforts of local law enforcement agencies, organizations like Harbor House of Central Florida, and other organizations that are committed to community mobilization, education, and support services.* Health literacy and access to care - The principle of health literacy is embedded into FH Apopka's chronic disease self-management program efforts as we seek to educate the community on health resources. FH Apopka also aims to strengthen the relationship with Community Health Centers, a Federally Qualified Health Center (FQHC) in Apopka that offers primary care, dental and obstetric service. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 10 -- Florida Hospital Apopka Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 3: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid (the FHH Hospitals), located in Highlands County, Florida, operate under a single hospital license. Collectively, these two hospitals serve the residents of Highlands County, which includes the cities of Sebring, Lake Placid and Avon Park. Highlands County has an estimated population of 102,000 permanent residents, with an approximate increase of an additional 35,000 seasonal residents during the winter months. Highlands County's residents comprised the fifth-oldest population in the US in 2012. Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid conducted a joint Community Health Needs Assessment (CHNA) in 2013. The CHNA was conducted through a collaborative community health needs assessment process that included the Highlands County Health Department, the Community Health Improvement Planning Committee (CHIP) of Highlands County, Samaritan's Touch free clinics in Sebring, the Highlands County Rural Health Network, Highlands Regional Medical Center, and Central Florida Health Care (a federally qualified health center). The CHNA process included the collection of both primary and secondary data. Primary data consisted of community surveys and direct stakeholder input, particularly with respect to representatives from the CHIC Committee. With respect to the process of gathering and analyzing both primary and secondary health needs assessment data, the collaborative team relied significantly on the CHIP Committee due to its broad representation of the communities served by the FHH Hospitals. The CHIPS Committee is composed of a number of representatives from organizations that serve the medically underserved, low-income populations and those with chronic disease needs. Among others, the following organizations were represented on the CHIC Committee:Highlands County Department of Health;Tri-County Human Services;Salvation Army;Florida Department of Health;Healthy Start Coalition;Children's Services Council; andHeartland Rural Health Network. The CHIP members represent public health, the broad community and people who are low-income, minorities or otherwise undeserved. Their mission is to improve the health of communities through education and the promotion of healthy lifestyles; build partnerships to maximize resources; and provide access to quality health care to all of the people in Highlands County regardless of ability to pay. The FHH Hospitals also established a Community Health Needs Assessment Committee (CHNAC) to analyze the health data collected and prioritize key issues for the FHH Hospitals to address. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 4: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid conducted a joint Community Health Needs Assessment (CHNA) in 2013. The CHNA was conducted through a collaborative community needs assessment process with the hospitals, Highlands County Health Department, the Community Health Improvement Planning Committee (CHIP) of Highlands County, Samaritan's Touch free clinics in Sebring, the Highlands County Rural Health Network, Highlands Regional Medical Center, and Central Florida Health Care (a federally qualified health center). |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 7: | Florida Hospital Heartland in Sebring and Florida Hospital Lake Placid (the FHH Hospitals) established a Community Health Needs Assessment Committee (CHNAC) to review and analyze primary and secondary data collected and to formulate determinations of the top health needs of their communities. The CHNAC worked with community partners consisting of the local Health Department, Samaritan's Touch Clinic and the Community Health Improvement Planning Committee. Health needs priorities were based upon each identified health need's severity, the scope of the need, the FHH Hospitals' ability to address the need, and other community resources that may be already addressing the health issue. The health need priority selection process resulted in the identification of the following top 12 focus areas: 1) Access to healthcare; 2) Medical home shortage; 3) Cancer; 4) Heart disease and stroke; 5) Motor vehicle deaths; 6) Diabetes; 7) Chronic lower respiratory disease; 8) Need for health promotion; 9) HIV/AIDS; 10) Pregnancy, prenatal care and newborn care; 11) Pediatric services; and 12) Mental health/substance abuse.The CHNAC recognized that while all 12 issues impact the health of the FHH Hospitals' communities, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the selection of the following four key priorities for the FHH Hospitals:* Cancer* Heart disease and stroke* Diabetes* Access to healthcareThe following identified health needs were not selected for top priority based on the following:* Medical home shortage, pregnancy, prenatal care and newborn care: These issues will be addressed though efforts to address access to healthcare.* Motor vehicle deaths, chronic lower respiratory disease, HIV/AIDS and mental health/substance abuse: There are already other advocacies and organizations in place to address these issues.* Need for health promotion: This issue will be addressed through efforts to address diabetes.* Pediatric services: There are internal efforts in place to update the existing pediatric unit. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 11 -- FH Heartland Medical Center Lake Placid Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Part V, Section B | Facility Reporting Group B |
| Facility Reporting Group B consists of: | - Facility 9: Central Texas Medical Center, - Facility 12: Florida Hospital Wauchula |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 3: | Central Texas Medical Center (CTMC) is a 178-bed community hospital providing a wide range of complex healthcare services located in San Marcos, Texas. CTMC is one of two hospitals in Hays County and provides a wide range of healthcare services. CTMC's primary service area is identified as the cities of Lockhart, San Marcos, Kyle and Wimberley. The secondary service area is Hays County (location of the cities of San Marcos, Kyle and Wimberley) and Caldwell County (location of the city of Lockhart). Caldwell County is served by one critical access hospital. While the demographics of Hays and Caldwell counties are similar, the cities located in CTMC's primary service area (San Marcos, Kyle, Lockhart and Wimberley) are quite diverse. Wide variations exist in the median household income, percentage of residents below the Federal Poverty Level, ethnicity and education. In conducting its 2013 Community Health Needs Assessment (CHNA), CTMC solicited input from numerous stakeholders from throughout Hays and Caldwell Counties in an effort to gain a thorough understanding of the unique health needs in its primary and secondary service area. Stakeholder organizations were identified as such because they provide resources and/or programs that promote or enhance the health needs of residents in the primary and secondary service areas. Primary data was gathered through interviews and surveys. The goal of this process was to distinguish prevalent health issues impacting residents in the primary and secondary service areas, identify community programs and/or services currently being offered to address the health needs of the population, and recognize gaps that prohibited or limited access to services or disrupt the continuity of care. Many of these organizations offer services that specifically target low-income populations, minority populations, the medically underserved or those with chronic disease needs. As a part of its efforts to ensure broad community-based input into the CHNA process, CTMC established a Community Health Needs Assessment Committee (CHNAC). The CTMC Community Health Needs Assessment Committee is comprised of individuals who represent multiple communities and embody diverse community programs, services and organizations. Each member not only brings a rich understanding of the primary and secondary service areas but are also "subject matter experts" in a variety of areas including public health, mental health, government, education, non-profit, agencies/advocacy groups, faith-based organizations, and the medical community. Community members of the CHNAC represented the following organizations: * Hays County Health Department; * Healthy Communities Collaborative;* Texas State University - San Marcos;* Faith Community Nurses of Hays County (FCNOHC); * San Marcos Consolidated Independent School District (SMCISD); * Women, Infants and Children (WIC) Program; * San Marcos City Council; * Hays County Commissioners Court;* Area Agency on Aging of the Capital Area;;* Schieb (Mental Health Services);* Community Action, Inc. (CAI); * Wimberley EMS; and * Live Oak Health Partners. |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 7: | CTMC formed a Community Health Needs Assessment Committee (CHNAC) to review primary and secondary data collected and to formulate the determination of health priorities using a systematic approach that relied heavily on a decision tree priority selection process. The decision tree format assisted the CHNAC in focusing on those needs that CTMC would have the ability to influence through the implementation or expansion of programs, services, or other actions, and that may be the focus of other community resources/organizations that may be already addressing the need in some way. The CHNAC used a Priority Selection Report tool to assist in the review of data collected and prioritization of the top areas of significant community need for CTMC's community. The top needs identified included: * Improved healthcare access for uninsured, low-income adults; * Timely access to healthcare professionals, especially primary care physicians and mental health professionals; * Health promotion programs emphasizing the value of making healthier lifestyle choices; * Disease prevention and treatment programs focused on cardiovascular disease, diabetes, and cancer; * Respiratory disorders; * Limited transportation resources, especially transportation for healthcare services; and * Teen pregnancy prevention and support services. After careful review and consideration, it was determined that CTMC has the resources and infrastructures to most effectively address the following (in order of priority): * Accessing the right level of care, in the right setting, at the right time: rate of uninsured; * Timely access (including afterhours care) to Healthcare Professionals, especially primary care; accessing care close to home when care is needed; * Healthier management of lifestyle/making good choices in the areas of nutrition, weight management, exercise, smoking, alcohol use and sexually transmitted infections (STIs); * Prevalence and/or enhanced outpatient management of heart disease/congestive heart failure (CHF) and related conditions/risk factors such as hypertension; and* Prevalence and/or enhanced outpatient management of diabetes; programs to address anticipated growth of diabetes and related conditions; Through a Community Health Plan, CTMC will develop several desired or expected outcomes for each of the selected priorities, evaluate how current services could be expanded or improved to meet targeted outcomes and/or envision potential new projects that will address the identified needs. Projects will be vetted and finalized; quantifiable goals will be established along with tracking mechanisms to record progress and achievement of defined outcomes. The following identified health needs were not selected for top priority based on the following:* Prevalence of Respiratory Disorders including asthma and COPD and access to programs/services that reduce "rescue care". CTMC does not currently have the infrastructure to support programs that focus on respiratory diseases. * Timely access to local Mental Health Services including treatment for substance abuse. CTMC did not select this identified health need as a priority as there are other community programs that are already addressing this need through other agencies in the community. Nor does CTMC have the expertise or professional staff to address mental health services. Currently, all patients that present at CTMC with behavioral health conditions, including substance abuse, are transferred to another facility once medically stabilized * Prevalence of some cancer-related conditions and timely access to screening services and treatment. CTMC offers screening and related services specifically for breast cancer however CTMC does not offer clinical programs necessary for the treatment of cancer including oncology and radiation services. CTMC will continue to support community screening programs, especially breast cancer screening. * Limited transportation resources, especially transportation for healthcare and related services. CTMC does not have the infrastructure to address transportation needs that are prevalent throughout the counties we serve. A future goal would be to design targeted healthcare services that are offered in satellite locations throughout the service area to make access to care closer to home and lessen reliance on transportation services. * Reduced Teen Pregnancy Rates; support services including healthcare for pregnant teens. CTMC has a very robust obstetrics program including a neonatal ICU. Teen mothers frequently access these services. CTMC also offers free childbirth education services including breastfeeding/lactation consultation but will rely on other community programs to fully address this need. |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 9 -- Central Texas Medical Center Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 3: | Florida Hospital Wauchula (FHW) is a 25-bed hospital specializing in emergency and outpatient care located in Hardee County, Florida. Florida Hospital Wauchula opened in 1993, a year after the closing of Hardee County's only (other) hospital. Since then, not only has FHW set the pace for healthcare in Hardee County, in 2000 it also became the first Critical Access Hospital (CAH) in the State of Florida. To be designated as a CAH in Florida, a hospital must be located in a rural area and be at least 35 miles from the nearest other hospital. Hardee County is a socio-economically disadvantaged, rural, agricultural county that is also designated as a health professional shortage area by the US Department of Health and Human Services. To ensure that input was solicited from the medically underserved, low-income and minority populations, FHW gathered input from a number of key stakeholder organizations in the community. Input was gathered from the Hardee County Primary Health Care Network, a public/private partnership that provides health care to the working poor. The Hardee County Primary Health Care Network includes Central Florida Health Care, a federally qualified health care center, the Hardee County Health Department, Pioneer Medical Center, FHW, and a pharmacy. The Network provides services to Hardee County residents who have no insurance or are not eligible for Medicare, Medicaid, or other government programs. FHW also gathered input from other key stakeholder organizations/agencies including the Hardee County Health Department and Central Florida Health Care. As noted above, Central Florida Health Care is a federally qualified health care center and provides services to everyone in the community, including undocumented and other underserved populations. Over 51% of the Board of Central Florida Health Care is comprised of clinic users. Florida Hospital Wauchula also established a Community Health Needs Assessment Committee (CHNAC). Input was solicited from all members of the CHNAC. The CHNAC was comprised of community representatives and members of the Florida Hospital Wauchula Board. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 5d: | The Hospital has adopted a policy that addresses the public posting requirements of the Community Health Needs Assessment. Under this policy, the Community Health Needs Assessment Report must be posted on the Hospital's website by the end of the year in which it is conducted. The Hospital will make a copy of its Community Health Needs Assessment Report available upon request. The Hospital will also make a paper copy of the Community Health Needs Assessment Report available for public inspection at the Hospital facility. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 6i: | As a part of its Community Health Needs Assessment, the filing organization conducted an extensive and thorough analysis and prioritization of its significant identified health needs. Please see our discussion in Part V, Section B, line 7.Each of the filing organization's hospital facilities adopted its initial Community Health Needs Assessment by 12/31/13 and was in the process of developing its community health needs implementation strategy. The filing organization's implementation strategy will be documented in a written report called the "Community Health Plan". The Community Health Plan (CHP) will describe how the filing organization's hospital plans to meet its identified prioritized health needs or will identify the health need as one the filing organization's hospital does not intend to specifically address and provide an explanation as to why the filing organization's hospital does not intend to address that health need. In accordance with Proposed Regulation Section 1.501(r)-3(e)(2), each of the filing organization's hospital's CHP will be adopted no later than May 15, 2014. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 7: | Florida Hospital Wauchula (FHW) established a Community Health Needs Assessment Committee (CHNAC) to review and analyze primary and secondary data collected and to formulate determinations of the top health needs of its community. Health needs priorities were based upon each identified health need's severity, the scope of the need, the FHW's ability to address the need, and other community resources that may be already addressing the health issue. The health need priority selection process resulted in the identification of the following top 12 focus areas: 1) Access to health care & medical home; 2) Cancer; 3) Heart disease and stroke; 4) Motor vehicle deaths; 5) Diabetes; 6) Chronic lower respiratory disease; 7) Health promotion; 8) HIV/AIDS; 9) Pregnancy/prenatal care/newborn; 10) Mental health/substance abuse; 11) Immunizations numbers; 12) Dental care.The CHNAC recognized that while all 12 issues impact the health of FHW's community, it was important to focus on specific areas of impact over a defined period of time if sustainable change is to be accomplished. Final priority selection resulted in the selection of the following four key priorities for Florida Hospital Wauchula:* Cancer* Diabetes* Heart disease and stroke* Access to healthcare & medical homeThe following identified health needs were not selected for top priority based on the following:* Motor vehicle deaths, chronic lower respiratory disease, HIV/AIDS, pregnancy/prenatal care/newborn, pediatric services, mental health/substance abuse and immunizations: There are already other advocacies and organizations in place to address these issues.* Health promotion: This issue will be addressed through efforts to address diabetes.* Dental care: This issue will be addressed though efforts to address access to healthcare. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 14g: | The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that each of its hospital facilities will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of each of the Hospital facilities states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department. |
| Facility 12 -- Florida Hospital Wauchula Part V, Section B, line 20d: | In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors that had any activity with the Hospital during the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy. |
| Part V, Section B, Line 5a | Each hospital facility's CHNA report was made widely available through the following websites:Facility 1 -- Florida Hospital Orlandohttps://www.floridahospital.com/sites/default/files/florida_hospital_orlando_-_2013_chna.pdfFacility 2 -- Florida Hospital Celebration Healthhttps://www.floridahospital.com/sites/default/files/florida_hospital_celebration_health_-_2013_chna.pdfFacility 3 -- Florida Hospital Altamontehttps://www.floridahospital.com/sites/default/files/florida_hospital_altamonte_-_2013_chna_0.pdfFacility 4 -- Florida Hospital East Orlandohttps://www.floridahospital.com/sites/default/files/florida_hospital_east_orlando_-_2013_chna.pdfFacility 5 -- Winter Park Memorial Hospitalhttps://www.floridahospital.com/sites/default/files/florida_hospital_winter_park_memorial_-_2013_chna.pdfFacility 6 -- Adventist La Grange Memorial Hospitalhttp://www.keepingyouwell.com/Portals/33/docs/Community%20Benefits/Adventist%20La%20Grange%20Hospital%202013%20CHNA.pdfFacility 7 -- Florida Hospital Kissimmeehttps://www.floridahospital.com/sites/default/files/florida_hospital_kissimmee_-_2013_chna.pdfFacility 8 -- FH Heartland Medical Centerhttps://www.floridahospital.com/sites/default/files/pdf/florida_hospital_heartland_2013_chna.pdfFacility 9 -- Central Texas Medical Centerhttp://www.ctmc.org/Portals/7/docs/Community%20Benefits/CTMC%20CHNA%202013.pdfFacility 10 -- Florida Hospital Apopkahttps://www.floridahospital.com/sites/default/files/florida_hospital_apopka_-_2013_chna.pdfFacility 11 -- FH Heartland Medical Center Lake Placidhttps://www.floridahospital.com/sites/default/files/pdf/florida_hospital_lake_placid_2013_chna.pdfFacility 12 -- Florida Hospital Wauchulahttps://www.floridahospital.com/sites/default/files/pdf/florida_hospital_wauchula_-_2013_chna.pdf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 136 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (136 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|
| Florida Hospital Cancer Institute | |||||
| 2501 N Orange Avenue Suites 139 181 | Orlando | FL | 32804 | Cancer Center | |
| Florida Hospital Orlando Pathology Lab | |||||
| 2855 N Orange Avenue | Orlando | FL | 32803 | Lab Services | |
| Florida Hospital Rehabilitation and Spor | |||||
| 5165 Adanson Street | Orlando | FL | 32804 | Therapy Center | |
| Florida Hospital Cancer Institute - Kiss | |||||
| 1300 West Oak Street | Kissimmee | FL | 34741 | Cancer Center | |
| Florida Hospital Cancer Care Center | |||||
| 2100 Glenwood Drive | Winter Park | FL | 32792 | Radiation Oncology | |
| Family Health East Orlando Women's Pavil | |||||
| 7975 Lake Underhill Road Suite 100 | Orlando | FL | 32822 | Women's Health Clinic | |
| Florida Hospital Kidney Stone Center | |||||
| 2501 N Orange Avenue Suite 121 | Orlando | FL | 32804 | Outpatient Services | |
| Florida Hospital Altamonte Imaging Cente | |||||
| 661 E Altamonte Drive Suite 112 | Altamonte Springs | FL | 32701 | MRI/CT | |
| Florida Hospital Altamonte Ambulatory Su | |||||
| 661 E Altamonte Drive Suite 110 | Altamonte Springs | FL | 32701 | Outpatient Surgery Center | |
| Florida Hospital Altamonte Medical Plaza | |||||
| 661 E Altamonte Drive Suite 110 112 | Altamonte Springs | FL | 32701 | Physician Clinics | |
| Florida Hospital Medical Plaza | |||||
| 2501 N Orange Avenue | Orlando | FL | 32804 | Physician Clinics | |
| Florida Hospital Center for Behavioral H | |||||
| 501 E King Street 1st Floor | Orlando | FL | 32803 | Med/Psych | |
| Florida Hospital Transplant Center | |||||
| 2415 N Orange Avenue Suite 700 | Orlando | FL | 32804 | Organ Tissue/Transplant Center | |
| FRi Princeton | |||||
| 235 E Princeton Street Suite 100 | Orlando | FL | 32804 | Imaging Center | |
| Florida Hospital Advanced Nuclear Imagin | |||||
| 328 Spruce Street | Orlando | FL | 32803 | Radiology Services | |
| Florida Hospital Surgery Center East Or | |||||
| 258 S Chickasaw Trail Suite 100 | Orlando | FL | 32825 | Outpatient Surgery | |
| Florida Hospital Celebration Health Outp | |||||
| 410 Celebration Place Suite 408 | Celebration | FL | 34747 | Outpatient Surgery Center | |
| Loch Haven OBGyn Group | |||||
| 235 E Princeton Street Suite 200 | Orlando | FL | 32804 | Physician Clinics | |
| FHCC - Lake Buena Vista #2 | |||||
| 12500 S Apopka Vineland Rd | Orlando | FL | 32836 | Urgent care Clinic | |
| Florida Hospital Gamma Knife | |||||
| 2501 N Orange Ave Suite 101 S | Orlando | FL | 32804 | Gamma Knife | |
| FRi Lake Mary | |||||
| 775 Primera Blvd Suite 1031 | Lake Mary | FL | 32746 | Imaging Center | |
| Adventist Paulson Rehab - Willowbrook | |||||
| 619 Plainfield Road | Willowbrook | IL | 60521 | Rehabilitation Center | |
| Florida Hospital Altamonte Imaging Cente | |||||
| 894 E Altamonte Drive Suite 1100 | Altamonte Springs | FL | 32701 | Radiology Services | |
| FHHMC Cardiology Associates | |||||
| 4638 Sun n Lake Blvd | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Rehabilitation & Sports | |||||
| 8701 Maitland Summit Blvd | Orlando | FL | 32810 | Therapy Center | |
| Surgical Center at Sun N' Lake LLC | |||||
| 4240 Sun n Lake Blvd | Sebring | FL | 33872 | Outpatient Surgery | |
| Florida Hospital Altamonte Pain Medicine | |||||
| 711 East Altamonte Drive Suite 100 | Altamonte Springs | FL | 32701 | Pain Medicine | |
| Florida Hospital Rehabilitation & Sports | |||||
| 7975 Lake Underhill Road Suite 345 | Orlando | FL | 32822 | Therapy Center | |
| Florida Hospital Center for Thrombosis | |||||
| 2566 Lee Road | Winter Park | FL | 32789 | Thrombosis Center | |
| Central Texas Ambulatory Endoscopy | |||||
| 1303 Wonder World Dr | San Marcos | TX | 78666 | Endoscopy Services | |
| FHCC - SANFORD | |||||
| 4451 West 1st Street | Sanford | FL | 32771 | Urgent care Clinic | |
| FHCC - WATERFORD | |||||
| 250 N Alafaya Trail Suite 135 | Orlando | FL | 32825 | Urgent care Clinic | |
| Winter Park Memorial Hospital Women's Ce | |||||
| 1925 Mizell Ave Suites 105 107 | Winter Park | FL | 32792 | Women's Health Clinic, Imaging | |
| FRi Oviedo | |||||
| 8000 Red Bug Lake Road Suite 120 | Oviedo | FL | 32765 | Imaging Center | |
| Florida Hospital Altamonte Mammography C | |||||
| 661 E Altamonte Drive Suite 130 | Altamonte Springs | FL | 32701 | Imaging Center | |
| FHCC - WINTER GARDEN | |||||
| 3005 Daniels Road | Winter Garden | FL | 34787 | Urgent care Clinic | |
| FRi Waterford Lake | |||||
| 12301 Lake Underhill Rd Suite 113 | Orlando | FL | 32828 | Imaging Center | |
| FHCC - WINTER PARK | |||||
| 3099 Aloma Avenue | Winter Park | FL | 32792 | Urgent care Clinic | |
| Family Health Center Winter Park | |||||
| 2950 Aloma Ave Suite 100 | Winter Park | FL | 32792 | Physician Clinics, Medicine Specialists, Surgical Specialists | |
| FHHMC SeaScape Imaging & Laboratory OP C | |||||
| 2950 Alt US 27 S | Sebring | FL | 33870 | Outpatient Imaging Center & Laboratory | |
| FHCC - ORANGE LAKE | |||||
| 8201 W Irlo Bronson Highway | Kissimmee | FL | 34747 | Urgent care Clinic | |
| FHCC - ALTAMONTE | |||||
| 440 W Highway 436 | Altamonte Springs | FL | 32714 | Urgent care Clinic | |
| CTMC Hospice | |||||
| 1315 IH 35 North | San Marcos | TX | 78666 | Hospice services | |
| Florida Hospital Center for Sleep Disord | |||||
| 501 E King Street 2nd Floor | Orlando | FL | 32803 | Sleep Disorder Center | |
| FHCC - LEE ROAD | |||||
| 2540 Lee Road | Winter Park | FL | 32789 | Urgent care Clinic | |
| Florida Hospital Rehabilitation & Sports | |||||
| 711 E Altamonte Drive Suite 200 | Altamonte Springs | FL | 32701 | Therapy Center | |
| Adventist La Grange Family Medical Cente | |||||
| 5201 S Willow Springs Road Suite | La Grange | IL | 60525 | Family Medical Center | 300 |
| FHCC - DR PHILLIPS | |||||
| 8014 Conroy-Windermere Rd Suite 104 | Orlando | FL | 32835 | Urgent care Clinic | |
| La Grange Cancer Treatment Pavilion | |||||
| 1325 Memorial Dr | La Grange | IL | 60525 | Cancer Center/Wound Care Facility | |
| FHCC - COLONIAL TOWN | |||||
| 630 North Bumby Ave | Orlando | FL | 32803 | Urgent care Clinic | |
| FHCC - MT DORA | |||||
| 9015 US Highway 441 | Mount Dora | FL | 32757 | Urgent care Clinic | |
| FHHMC Center Priority Health Care | |||||
| 4200 Sun n Lake Blvd | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| FH Wauchula Pioneer Medical Center | |||||
| 515 Carlton Street | Wauchula | FL | 33873 | Outpatient Phys Clinic | |
| FHCC - RDV | |||||
| 8701 Maitland Summit Blvd | Maitland | FL | 32810 | Urgent care Clinic | |
| FHCC - HUNTERS CREEK | |||||
| 3293 Greenwald Way North | Kissimmee | FL | 34741 | Urgent care Clinic | |
| FHCC - SAND LAKE | |||||
| 2301 Sand Lake Road | Orlando | FL | 32809 | Urgent care Clinic | |
| FHCC - KISSIMMEE | |||||
| 4320 W Vine Street | Kissimmee | FL | 34746 | Urgent care Clinic | |
| Florida Hospital Rehabilitation & Sports | |||||
| 8000 Red Bug Lake Road Suite 140 | Oviedo | FL | 32765 | Therapy Center | |
| FHCC - AZALEA PARK | |||||
| 509 S Semoran Blvd | Orlando | FL | 32807 | Urgent care Clinic | |
| FHCC - OnsiteBusiness Health Services | |||||
| 901 N Lake Destiny Road Suite 400 | Maitland | FL | 32750 | Onsite Services | |
| FHCC - OVIEDO | |||||
| 8010 Red Bug Road | Oviedo | FL | 32765 | Urgent care Clinic | |
| FHCC - CLERMONT | |||||
| 15701 State Road 50 Suite 101 | Clermont | FL | 34711 | Urgent care Clinic | |
| Florida Hospital Rehab and Sport Medicin | |||||
| 2005 Mizell Ave | Winter Park | FL | 32792 | Therapy Center | |
| Medical Plaza - Florida Hospital Kissimm | |||||
| 2400 North Orange Blossom Trail | Kissimmee | FL | 34744 | Physician Clinics | |
| FHCC - UNIVERSITY | |||||
| 11550 University Blvd | Orlando | FL | 32817 | Urgent care Clinic | |
| Florida Hospital Rehab and Sports Medici | |||||
| 100 Waymont Court Suite 120 | Lake Mary | FL | 32746 | Therapy & Hearing Center | |
| Florida Hospital Sleep Disorder Center - | |||||
| 1925 Mizell Avenue Suite 200 | Winter Park | FL | 32792 | Sleep Center | |
| FHCC - LONGWOOD | |||||
| 855 S US Highway 17-92 | Longwood | FL | 32750 | Urgent care Clinic | |
| FHHMC Family Practice Center | |||||
| 1006 W Pleasant Street | Avon Park | FL | 33825 | Outpatient Phys Clinic | |
| Family Health Center East | |||||
| 7975 Lake Underhill Road Suite 200 | Orlando | FL | 32822 | Physician Clinics | |
| Florida Hospital Rehabilitation & Sports | |||||
| 615 E Princeton St Suite 104 | Orlando | FL | 32803 | Therapy Center | |
| FHHMC Pulmonary and Critical Care Specia | |||||
| 4409 Sun n Lake Blvd Suite E | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Urology Surgery Center | |||||
| 1812 N Mills Ave | Orlando | FL | 32803 | Physician Clinics | |
| FHHMC Interventional Cardiology | |||||
| 6325 US 27 North Suite 202 | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| FHHMC Heartland Women's Health | |||||
| 37 Ryant Blvd | Sebring | FL | 33870 | Outpatient Phys Clinic | |
| Florida Hospital Rehabilitation & Sports | |||||
| 201 Hilda Street Suite 12 | Kissimmee | FL | 34741 | Therapy Center | |
| San Marcos MRI LP | |||||
| 1330 Wonder World Dr | San Marcos | TX | 78666 | Imaging Services | |
| FHCC - CONWAY | |||||
| 5810 S Semoran Blvd | Orlando | FL | 32822 | Urgent care Clinic | |
| Celebration Hand Therapy | |||||
| 410 Celebration Place Suite 300 | Celebration | FL | 34747 | Therapy Center | |
| FHHMC Therapy Center | |||||
| 6325 US Hwy 27 N | Sebring | FL | 33870 | Outpatient Physical Therapy | |
| Florida Hospital Rehabilitation & Sports | |||||
| 205 N Park Avenue Suite 110 | Apopka | FL | 32703 | Therapy Center | |
| Florida Hospital Diabetes Institute | |||||
| 2415 N Orange Ave Suite 501 | Orlando | FL | 32804 | Diabetes | |
| Eden Spa | |||||
| 2501 N Orange Ave Suite 186 | Orlando | FL | 32804 | Therapy and other personal services | |
| CTMC Rehab Services | |||||
| 1340 Wonder World Dr | San Marcos | TX | 78666 | OP Rehab Services | |
| FHHMC Wound Care | |||||
| 4143 Sun N Lake Blvd | Sebring | FL | 33872 | Wound Care | |
| Florida Hospital Rehabilitation & Sports | |||||
| 2520 N Orange Avenue Suite 100 | Orlando | FL | 32804 | Therapy Center | |
| FHHMC Women's Wellness Center Sebring | |||||
| 4240 Sun n Lake Blvd | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Rehabilitation and Spor | |||||
| 1603 S Hiawassee Road | Orlando | FL | 32835 | Therapy Center | |
| FHHMC Highlands Surgical Associates | |||||
| 4301 Sun n Lake Blvd Suite 103 | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Laboratory - Orlando | |||||
| 2501 N Orange Avenue Suite 370 | Orlando | FL | 32804 | Lab Services | |
| FHHMC Family Medicine Specialist & OP La | |||||
| 2315 US Highway 27 North | Avon Park | FL | 33825 | Outpatient Phys Clinic & Laboratory | |
| CTMC Home Health | |||||
| 2007 Medical Parkway | San Marcos | TX | 78666 | Home Health services | |
| FHHMC Sleep Lab | |||||
| 4301 Sun N Lake Blvd | Sebring | FL | 33872 | Sleep Lab | |
| FHHMC Center for Infectious Disease | |||||
| 4409 Sun n Lake Blvd Suite E | Sebring | FL | 33870 | Outpatient Phys Clinic | |
| FHHMC ENT Specialist | |||||
| 4325 Sun n Lake Blvd Suite 102 | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| FHHMC Family Medicine Associates | |||||
| 5909 US Hway 27 N Ste 102 | Sebring | FL | 33870 | Outpatient Phys Clinic | |
| FHHMC Seascape Internal Medicine Sebring | |||||
| 2950 Alt US 27 South Suite B | Sebring | FL | 33870 | Outpatient Phys Clinic | |
| FHHMC Therapy Center Lake Placid | |||||
| 1210 US 27 N | Lake Placid | FL | 33852 | Outpatient Physical Therapy | |
| Darden Onsite | |||||
| 1000 Darden Center Drive | Orlando | FL | 32837 | Employer Onsite Clinic | |
| FHHMC CareNow | |||||
| 4421 Sun n Lake Blvd Suite B | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| FHHMC Psychiatric Services | |||||
| 4023 Sun n Lake Blvd | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Sleep Disorder Center - | |||||
| 203 N Park Avenue Suite 106 | Apopka | FL | 32703 | Sleep Center | |
| FHHMC Urology Specialist | |||||
| 4215 Sun N Lake Blvd | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| FHHMC Priority Health Care | |||||
| 1210 US Highway 27 N | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| FH Wauchula The Therapy Center | |||||
| 1330 Hwy 17 S | Wauchula | FL | 33873 | Outpatient Physical Therapy | |
| Florida Hospital Laboratory - Lucerne Te | |||||
| 1723 Lucerne Terrace | Orlando | FL | 32806 | Lab collection | |
| FHHMC Internal Medicine Specialist | |||||
| 6801 US Hwy 27 North Suite B-2 | Sebring | FL | 33870 | Outpatient Phys Clinic | |
| FHHMC Highlands Surgical Associates Lake | |||||
| 1352 US 27 North | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| FHCC - WESLEY CHAPEL | |||||
| 5504 Gateway Boulevard | Wesley Chapel | FL | 33544 | Urgent care Clinic | |
| FHHMC Psychiatric Services | |||||
| 1346 US Highway 27 S | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| FHHMC Family Care of Lake Placid | |||||
| 201 US Hway South | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| Siemens Onsite | |||||
| 4400 N Alafaya Trail MC Q1-240 | Orlando | FL | 32826 | Employer Onsite Clinic | |
| FHHMC Cardio-Pulmonary | |||||
| 4635 Sun N Lake Blvd | Sebring | FL | 33872 | Cardio Pulmonary Rehab | |
| FH Wauchula Hardee Family Medicine | |||||
| 522 W Carlton Street | Wauchula | FL | 33873 | Outpatient Phys Clinic | |
| Florida Hospital Laboratory - Altamonte | |||||
| 661 East Altamonte Drive Suite 131 | Altamonte Springs | FL | 32701 | Lab Services | |
| FHHMC Outpatient Laboratory | |||||
| 6801 US Hwy 27 N Suite C -1 | Sebring | FL | 33872 | Outpatient Laboratory | |
| Florida Hospital Laboratory - Palm Sprin | |||||
| 631 Palm Springs Drive Suite 113 | Altamonte Springs | FL | 32701 | Lab collection | |
| Florida Hospital Hearing Center East Or | |||||
| 7975 Lake Underhill Road Suite 300 | Orlando | FL | 32822 | Hearing Center | |
| Wyndham Onsite | |||||
| 6277 Sea Harbor Dr | Orlando | FL | 32821 | Employer Onsite Clinic | |
| Florida Hospital Laboratory - Winter Par | |||||
| 1925 Mizell Ave Suite 100 | Winter Park | FL | 32792 | Lab Services | |
| FH Wauchula Sleep Lab & Wound Care | |||||
| 457 W Carlton St | Wauchula | FL | 33873 | Sleep Lab | |
| FHHMC Gastroenterology & Women's Wellnes | |||||
| 1352 US 27 North | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| FHHMC Gastroenterology Center Sebring | |||||
| 4421 Sun n Lake Blvd Suite B | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| OCG Onsite | |||||
| 450 E South Street | Orlando | FL | 32802 | Employer Onsite Clinic | |
| Center for Pediatric & Adolescent Medici | |||||
| 15502 Stoneybrook West Parkway | Winter Garden | FL | 34787 | Pediatric Center / Outpatient Services | Suite 2- |
| CTMC OP Lab and Radiology | |||||
| 151 Kirkham Circle | Kyle | TX | 78640 | OP lab, rehab & medical imaging | |
| FHW Cardiology Associates | |||||
| 463 Carlton Street | Wauchula | FL | 33873 | Outpatient Phys Clinic | |
| Florida Hospital Laboratory - Tavares | |||||
| 1769 David Walker Drive | Tavares | FL | 32778 | Lab collection | |
| Waterman Onsite | |||||
| 1000 Waterman Way | Tavares | FL | 32778 | Employer Onsite Clinic | |
| FHHMC Diabetes Center | |||||
| 4023 Sun N Lake | Sebring | FL | 33872 | Diabetes Center | |
| FH Wauchula Womens Wellness Center | |||||
| 526 W Carlton Street | Wauchula | FL | 33873 | Outpatient Phys Clinic | |
| FHHMC Family Medicine Center of Lake Pla | |||||
| 1352 US 27 North | Lake Placid | FL | 33852 | Outpatient Phys Clinic | |
| FHHMC Neurology | |||||
| 4421 Sun n Lake Blvd Suite B | Sebring | FL | 33872 | Outpatient Phys Clinic | |
| Florida Hospital Women's CenterLactatio | |||||
| 2520 N Orange Avenue Suite 103 | Orlando | FL | 32804 | Lactation Center, Birthing Classes | |
| Total Healthcare Management | |||||
| 1000 Universal Studios Plaza 3 | Orlando | FL | 32819 | Employer Onsite Clinic | |
| FHHMC Lake Placid Wound Care | |||||
| 1352 US Hwy 27 N | Lake Placid | FL | 33852 | Wound Care | |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a: | The filing organization is a wholly owned subsidiary of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC serves as a parent organization to 24 tax-exempt 501(c)(3) hospital organizations that operate 44 hospitals in ten states within the U.S. The system of organizations under the control and ownership of AHSSHC is known as "Adventist Health System" (AHS).All hospital organizations within AHS collect, calculate, and report the community benefits they provide to the communities they serve. AHS organizations exist solely to improve and enhance the local communities they serve. AHS has a system-wide community benefits accounting policy that provides guidelines for its health care provider organizations to capture and report the costs of services provided to the underprivileged and to the broader community. On an annual basis, the community benefits of all AHS organizations are consolidated and reported in the AHS Annual Report document prepared by Adventist Health System Sunbelt Healthcare Corporation (EIN 59-2170012). |
| Part I, Line 7: | The amounts of costs reported in the table in line 7 of Part I of Schedule H were determined by utilizing a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, contained in the Schedule H instructions. |
| Part II, Community Building Activities: | The costs of community building activities reported on Part II of Schedule H primarily represent the costs associated with commercially sponsored research conducted by two of the organization's hospitals. These two hospitals participate in clinical drug and device research that is performed on patients who have a condition or disease for which the eventual commercial use of a drug or device is intended. This research is related to patient care and serves to expand scientific knowledge with respect to potential treatments and cures for various diseases and conditions.The remainder of the costs incurred stem from the hospitals' involvement in and support of various other community agencies in its service area that work collaboratively to help those in need and to improve the health and safety of the residents of the community. The organization's hospitals participate with a number of other community organizations to address the healthcare needs of the community. Both cash and in-kind donations are made annually to various local charitable organizations. |
| Part III, Line 2: | The amount of bad debt expense, reported on line 2 of Section A of Part III is recorded in accordance with Healthcare Financial Management Association Statement No. 15. Discounts and payments on patient accounts are recorded as adjustments to revenue, not bad debt expense. |
| Part III, Line 3: | Methodology for Determining the Estimated Amount of Bad Debt Expense that May Represent Patients who Could Have Qualified under the Filing Organization's Charity Care Policy:Self-pay patients are required to complete a Patient Financial Assistance Application Short Form (PFAA). If the PFAA is not completed after reasonable attempts to obtain it are exhausted, patient information is processed through a Scorer product. The Scorer product utilizes publicly available data, such as credit reports, to assess an individual patient's financial viability. Patients who earn a certain score on the Scorer product are considered to qualify as non-state charity patients. An amount up to $1,000 of such a patient's bill is written off as bad debt expense, while the remaining portion of the patient's bill is considered to be non-state charity. The amount written off as bad debt expense for those patients who potentially qualify as non-state charity using the Scorer product is the amount shown on line 3 of Section A of Part III. Rationale for Including Certain Bad Debts in Community Benefit:The filing organization is dedicated to the view that medically necessary health care for emergency and non-elective patients should be accessible to all, regardless of age, gender, geographic location, cultural background, physician mobility, or ability to pay. The filing organization treats emergency and non-elective patients regardless of their ability to pay or the availability of third-party coverage. By providing health care to all who require emergency or non-elective care in a non-discriminatory manner, the filing organization is providing health care to the broad community it serves. As a 501(c)(3) hospital organization, the filing organization maintains a 24/7 emergency room providing care to all whom present. When a patient's arrival and/or admission to the facility begins within the Emergency Department, triage and medical screening are always completed prior to registration staff proceeding with the determination of a patient's source of payment. If the patient requires admission and continued non-elective care, the filing organization provides the necessary care regardless of the patient's ability to pay. The filing organization's operation of a 24/7 Emergency Department that accepts all individuals in need of care promotes the health of the community through the provision of care to all whom present. Current Internal Revenue Service guidance that tax-exempt hospitals maintain such emergency rooms was established to ensure that emergency care would be provided to all without discrimination. The treatment of all at the filing organization's Emergency Department is a community benefit. Under the filing organization's Charity Care Policy, every effort is made to obtain a patient's necessary financial information to determine eligibility for charity care. However, not all patients will cooperate with such efforts and a charity care eligibility determination can not be made. In this case, a patient's portion of a bill that remains unpaid for a certain stipulated time period is wholly or partially classified as bad debt. Bad debts associated with patients who have received care through the filing organization's Emergency Department should be considered to be community benefit as charitable hospitals exist to provide such care in pursuit of their purpose of meeting the need for emergency medical care services available to all in the community. |
| Part III, Line 4: | Financial Statement Footnote Related to Accounts Receivable and Allowance for Uncollectible Accounts:The financial information of the filing organization is included in a consolidated audited financial statement for the current year.The applicable footnote from the attached consolidated audited financial statements that addresses accounts receivable, the allowance for uncollectible accounts, and the provision for bad debts can be found on pages 7 and 8. Please note that dollar amounts on the attached consolidated audited financial statements are in thousands. |
| Part III, Line 8: | Costing Methodology: Medicare allowable costs were calculated using a cost-to-charge ratio.Rationale for Including a Medicare Shortfall as Community Benefit:As a 501(c)(3) organization, the filing organization provides emergency and non-elective care to all regardless of ability to pay. All hospital services are provided in a non-discriminatory manner to patients who are covered beneficiaries under the Medicare program. As a public insurance program, Medicare provides a pre-established reimbursement rate/amount to health care providers for the services they provide to patients. In some cases, the reimbursement amount provided to a hospital may exceed its costs of providing a particular service or services to a patient. In other cases, the Medicare reimbursement amount may result in the hospital experiencing a shortfall of reimbursement received over costs incurred. In those cases where an overall shortfall is generated for providing services to all Medicare patients, the shortfall amount should be considered as a benefit to the community. Tax-exempt hospitals are required to accept all Medicare patients regardless of the profitability, or lack thereof, with respect to the services they provide to Medicare patients. The population of individuals covered under the Medicare program is sufficiently large so that the provision of services to the population is a benefit to the community and relieves the burdens of government. In those situations where the provision of services to the total Medicare patient population of a tax-exempt hospital during any year results in a shortfall of reimbursement received over the cost of providing care, the tax-exempt hospital has provided a benefit to a class of persons broad enough to be considered a benefit to the community. Despite a financial shortfall, a tax-exempt hospital must and will continue to accept and care for Medicare patients. Typically, tax-exempt hospitals provide health care services based upon an assessment of the health care needs of their community as opposed to their taxable counterparts where profitability often drives decisions about patient care services that are offered. Patient care provided by tax-exempt hospitals that results in Medicare shortfalls should be considered as providing a benefit to the community and relieving the burdens of government. |
| Part III, Line 9b: | Collection Policies:At the time of patient registration, non-elective self-pay patients are informed of the minimum discount available under the filing organization's self-pay discount policy. Such patients are also informed of the filing organization's charity care policy and told that they will be required to submit necessary financial data in order to potentially receive any additional discounts. Under the filing organization's financial assistance policy, percentage discounts are applied to a patient's account based upon amounts generally billed to individuals who have insurance covering such care.Under the filing organization's policies, payment plans for partial charity accounts will be individually developed with the patient. Partial charity accounts result when a financial assistance eligibility determination allows for a percentage reduction but leaves the patient with a self-pay balance. If the patient complies with the agreed-upon payment plan, the filing organization does not pursue any collection action with respect to the patient. However, if a patient does not make any payments for three consecutive months, the account may be referred for further collection activity. The filing organization does not pursue collection of amounts from patients determined to qualify for a 100% reduction in charges under its charity care policy. |
| Supplemental Schedule to Schedule H, Part III, Section B | Reconciliation of Schedule H Reported Medicare Surplus/(Shortfall) to Unreimbursed Medicare Costs Associated with the Provision of ServicesTo All Medicare Beneficiaries:The Medicare revenue and allowable costs of care reported in Section B of Part III of Schedule H are based upon the amounts reported in the filing organization's Medicare cost report in accordance with the IRS instructions for Schedule H. On an annual basis, the filing organization also determines its total unreimbursed costs associated with providing services to all Medicare patients. Unreimbursed costs are reported as a community benefit to the elderly and are included in the consolidated Adventist Health System (AHS or the Company) Community Benefits Report contained in the AHS Annual Report document. The primary reconciling items between the Medicare surplus/(shortfall) shown on line 7 of Section B of Part III of Schedule H and the filing organization's unreimbursed costs of services provided to Medicare patients as reported in the AHS Community Benefit Report are as follows:- Medicare surplus/(shortfall) shown on line 7 of Section B of Schedule H: $(91,173,636)- Difference in costing methodology: 4,909,326- Unreimbursed costs incurred for services provided to Medicare patients that are not included in the organization's Medicare cost report: (126,264,617) -------------Total Unreimbursed costs of serving all Medicare patients per the filing organization's community benefit reporting: $(212,528,927)As indicated above, the primary differences between the Medicare surplus/(shortfall) reported on Schedule H, Part III, Section B, line 7 and the filing organization's portion of the Company's annual community benefit statement is due to a difference in the costing methodology and differences in the population of Medicare patients within the calculation. The cost methodology utilized in calculating any Medicare surplus/(shortfall) for purposes of the annual community benefit reporting is based upon the cost-to-charge ratio outlined in Worksheet 2 of the Schedule H instructions. The same cost-to-charge ratio is used to determine the costs associated with services provided to charity care patients and Medicaid patients as reported in Schedule H, Part I, line 7. In addition, the Medicare cost report excludes services provided to Medicare patients for physician services, services provided to patients enrolled in Medicare HMOs, and certain services provided by outpatient departments of the filing organization that are reimbursed on a fee schedule. The Company's own community benefit statement captures the unreimbursed cost of providing services to all Medicare beneficiaries throughout the organization. |
| Part VI, Line 2: | As reported in Schedule H, Part V, Section B, Lines 1-8, the filing organization's hospital facilities conducted their initial community health needs assessments (CHNAs) during the current year. The initial CHNAs were adopted by all hospital governing boards by December 31, 2013, the end of the filing organization's taxable year in which the CHNAs were conducted. All of the filing organization's hospital facilities' initial CHNAs complied with the guidance set forth by the IRS in Proposed Regulation Section 1.501(r)-3. In addition to the CHNAs discussed above, a variety of practices and processes are in place to ensure that the filing organization is responsive to the health needs of all of its communities. Such practices and processes involve the following:1. Hospitals' operating/community boards composed of individuals broadly representative of the community, community leaders, and those with specialized medical training and expertise;2. Post-discharge patient follow-up related to the on-going care and treatment of patients who suffer from chronic diseases; 3. Sponsorship and participation in community health and wellness activities that reach a broad spectrum of the filing organization's hospital communities; and 4. Collaboration with other local community groups to address the health care needs of the filing organization's hospital communities. |
| Part VI, Line 3: | The filing organization's hospitals have a process in place whereby patients are informed about the Hospital's Financial Assistance Policy. Signage is posted in the Emergency Room indicating that financial assistance is available for those self-pay patients meeting eligibility requirements. After EMTALA medical screening and stabilization requirements are met, registration personnel will secure financial information on as many self-pay patients as possible at the time of service. For those who appear to qualify for Medicaid or under the Hospital's Financial Assistance Policy, the financial counselors will continue to work with those patients until final account resolution is achieved. All other self-pay patients are covered under this process. At any time during the process that data is provided showing that a patient qualifies for assistance under the Financial Assistance Policy the discounts extended under that policy will be applied.As part of the billing process, the filing organization's Hospitals include the Application for Financial Assistance along with the initial patient bill. The Hospitals' Financial Assistance Application is also available to patients on the Hospitals' web-site in both an English and Spanish version. Additionally, the Hospitals' financial counselors are available to work with every patient during the first 120 days of the billing process to assist the patient with completing Financial Assistance Applications and investigating other potential sources of third-party assistance. The determination of a patient's eligibility for financial assistance is made on a case-by-case basis. Various factors are considered in that determination. Each individual patient who is identified as potentially being eligible to receive financial assistance is seen by a financial counselor at the Hospital. The financial counselor will work with the patient to make sure that other sources of assistance (public or otherwise) have been sought to the fullest extent possible. When other forms of assistance are not available or have been exhausted, the Hospital will gather certain financial information from the patient to determine the patient's ability to pay based upon level of income. |
| Part VI, Line 4: | In 2013, the filing organization operated 5 separately licensed hospitals that together encompassed 12 separate campus locations. The hospitals are located in Florida, Illinois and Texas. A description of each of the hospital campuses is described below.Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center:Central Texas Medical Center (CTMC) is a 178-bed acute-care hospital providing a wide range of healthcare services in San Marcos, Texas and the neighboring communities within Hays and Caldwell counties, Texas. Special services offered at CTMC include a 24/7, Level 4 emergency and trauma center, state-of-the-art medical imaging and laboratory services, a new women's center featuring a Level 2 Neonatal Intensive Care Unit, newly renovated and expanded surgery suites, a Rehabilitation Institute, a center for advanced wound healing and hyperbaric medicine, and a cardiac catheterization lab. As a health resource for their community, CTMC's Creation Health Institute also annually hosts the oldest and largest health screening and fair event in Hays County as well as a number of ongoing classes and workshops ranging in topics from diabetes prevention and management to heart disease, stroke, arthritis, self-help, nutrition and more. CTMC received accreditation as a certified chest pain center from the Society of Chest Pain Centers in 2011. The accreditation enhances CTMC's ability to receive and treat patients suffering from chest pain and/or a possible heart attack. The result is a focus on reduced time from symptom onset to diagnosis and treatment, getting patients treated more quickly during the critical window of time when the integrity of the heart muscle can be preserved, and monitoring of patients whose diagnosis is uncertain to ensure they are not sent home too quickly or admitted unnecessarily. In 2010, 2011, 2012 and 2013, CTMC was named The Best Hospital in Hays County. In 2012, CTMC became the first operating room along the IH-35 corridor between Austin and San Antonio to be equipped with a da Vinci robotic-assisted surgery suite. San Marcos, Texas is located in Hays County, Texas and is in close proximity to Austin and San Antonio. CTMC's primary market has a population of approximately 89,000, with an estimated 8,400 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $39,000. High school graduates account for approximately 87% of Hays County, with an estimated 32% having a bachelor's degree or higher. It is estimated that 18% of the individuals residing in Hays County live below the poverty level and the unemployment rate is about 8%. Approximately 39% of CTMC's patients during 2013 were Medicare patients, about 12% were Medicaid patients, about 16% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2013, about 67% of CTMC's in-patients were admitted through the Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital Heartland Medical Center:Florida Hospital Heartland Medical Center (FHHMC) is comprised of three separate hospital campuses with a total of 222 beds. Two of the hospital campuses are located in Highlands County, Florida and operate under a single hospital license and the third separately licensed campus is located in Hardee County, Florida. Highlands and Hardee counties are in the south central areas of Florida and are adjacent to each other. *Florida Hospital Heartland Medical Center, Highlands County - The main 147-bed hospital facility is located in north Sebring. The facility provides a wide range of healthcare services including Certified Stroke and Chest Pain Centers, the county's busiest emergency department, ACR-accredited imaging services, surgical services and Blessed Beginnings obstetrics. Since 2012, the Heart & Vascular Center has added a third cath lab, expanded the emergency care department and renovated the lab services area. *Florida Hospital Heartland Medical Center Lake Placid, Highlands County - This satellite facility houses 33 medical and surgical beds, the county's only 17-bed inpatient mental health unit, an outpatient counseling center, and a wide range of services that are highly sophisticated for a small community hospital. This campus also specializes in inpatient geriatric psychiatric services and outpatient behavioral health counseling centers within Highlands and Hardee counties. The need for behavioral health services is extreme in both counties since there is no other program closer than sixty miles. Since 2012, this campus has added a Tele-ICU program and its imaging services are ACR-accreditated. *Florida Hospital Wauchula, Hardee County - This campus is licensed for 25 beds and specializes in emergency and outpatient care, while offering excellent medical inpatient services. The inpatient unit is mixed with both acutely ill patients and patients who need short-term rehabilitation (transitional care). This campus offers the only emergency care in Hardee County. In 2000, Florida Hospital Wauchula became the first Critical Access Hospital in the state of Florida. Since 2012, this campus has added the county's only mammography program, updated the lab services area and its imaging services are ACR-accreditated. As noted above, Highlands and Hardee counties in Florida are located in the heart of the Florida Peninsula. The Hospital's primary market has a population of approximately 133,000 with an estimated 35,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $34,000. High school graduates account for approximately 77% of Highlands County, with an estimated 14% having a bachelor's degree or higher. It is estimated that 16% of the individuals residing in Highlands County live below the poverty level and the unemployment rate is about 10%. Approximately 65% of FHHMC's patients during 2013 were Medicare patients, about 13% were Medicaid patients, about 6% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2013, about 64% of FHHMC's in-patients were admitted through the Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital (FH):FH is a 2,409 bed medical complex in Central Florida with seven separate hospital campuses that operate under a single hospital license. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake County) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus health system is the largest healthcare provider in Central Florida with more than 1.7 million patient visits per year and is the nation's largest Medicare provider. Florida Hospital is the second largest employer in the area. The main campus of the FH system is located in Orlando, Florida (Orange County) near the downtown area. The other 6 campuses are located in surrounding communities in the counties of Orange, Osceola, and Seminole. In addition to operating the 7 hospitals, FH also operates 22 full-service urgent care clinics in convenient community settings. A brief description of each of the 7 hospital campuses is described below:*Florida Hospital Orlando (Orange County) - At the core of the FH system, FH Orlando is a 1,177 bed acute-care tertiary hospital. FH Orlando is home to nationally recognized Centers of Excellence for cancer, cardiology, children's health, diabetes, neuroscience, orthopedics, transplant and global robotics. Florida Hospital Orlando houses one of the largest Emergency Departments and cardiac catheterization labs in the country and is one of the busiest hospitals in the nation, providing service excellence to more than 55,000 inpatients and 175,000 outpatients each year. The recent opening of a 15-story patient tower features 200 more beds and 500 new jobs. The campus also includes a state-of-the-art Cardiac Diagnostic Center featuring 15 Cath and electro physiology (EPS) Labs. The cardiology team currently treats 34,000+ individuals for chest pain and performs over 1,400 open heart surgeries each year making them first in the state for the number of surgeries performed. *** see continuation of footnote |
| Part VI, Line 5: | The provision of community benefit is central to the filing organization's mission of service and compassion. Restoring and promoting the health and quality of life of those in the communities served by the filing organization is a function of "extending the healing ministry of Christ" and embodies the filing organization's commitment to its values and principles. The filing organization commits substantial resources to provide a broad range of services to both the underprivileged as well as the broader community. In addition to the community benefit information provided in Parts I, II and III of this Schedule H, the filing organization captures and reports the benefits provided to its community through faith-based care. Examples of such benefits include the cost associated with chaplaincy care programs and mission peer reviews and mission conferences. During the current year, the filing organization provided $6,894,574 of benefit with respect to the faith-based and spiritual needs of the communities it serves in conjunction with its operation of community hospitals. The filing organization also provides benefits to its communities' infrastructure by investing in capital improvements to ensure that facilities and technology provide the best possible care. During the current year, the filing organization expended $271,978,453 in new capital improvements. As faith-based mission-driven community hospitals, the filing organization is continually involved in monitoring its communities, identifying unmet health care needs and developing solutions and programs to address those needs. In accordance with its conservative approach to fiscal responsibility, surplus funds of the Hospitals are continually being invested in resources that improve the availability and quality of delivery of health care services and programs to its communities. |
| Part VI, Line 6: | The filing organization is a part of a faith-based healthcare system of organizations whose parent is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). The system is known as Adventist Health System (AHS). AHSSHC is an organization exempt from federal income tax under IRC Section 501(c)(3). AHSSHC and its subsidiary organizations operate 44 hospitals in 10 states throughout the U.S., primarily in the Southeastern portion of the U.S. AHSSHC and its subsidiaries also operate 16 nursing home facilities and other ancillary health care provider facilities, such as ambulatory surgery centers and diagnostic imaging centers. As the parent organization of the AHS system, AHSSHC provides executive leadership and other professional support services to its subsidiary organizations. Professional support services include among others corporate compliance, legal, human resources, reimbursement, risk management, and tax as well as treasury functions. The provision of these executive and support services on a centralized basis by AHSSHC provides an appropriate balance between providing each AHS subsidiary hospital organization with mission-driven consistent leadership and support while allowing the hospital organization to focus its resources on meeting the specific health care needs of the community it serves. The reader of this Form 990 should keep in mind that this reporting entity may differ in certain areas from that of a stand-alone hospital organization due to its inclusion in a larger system of healthcare organizations. As a part of a system of hospital and other health care organizations, the filing organization benefits from reduced costs due to system efficiencies, such as large group purchasing discounts, and the availability of internal resources such as internal legal counsel. Each AHS subsidiary pays a management fee to AHSSHC for the internal services provided by AHSSHC. As a result, management fee expense reported by a AHS subsidiary organization may appear greater in relation to management fee expense that may be reported by a single stand-alone hospital. The single stand-alone hospital would likely report costs associated with management and other professional services on various expense line items in its statement of revenue and expense as opposed to reporting such costs in one overall management fee expense. As the reporting of the Form 990 is done on an entity by entity basis, there is no single Form 990 that captures the programs and operations of AHS as a whole. The reader is directed to visit the web-site of AHS at www.adventisthealthsystem.com to learn more about the mission and operations of AHS and to access AHS's annual report that contains financial data as well as community benefit reporting for the entire system. |
| Part VI, Line 7 | The annual community benefit report contained in the annual report prepared by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) on behalf of the entire AHS System of healthcare organization is not filed with any state agencies. Certain hospitals within the filing organization file annual community benefit reports with the state in which they are located. Specifically, Central Texas Medical Center files a community benefit report with the State of Texas and Adventist La Grange Memorial Hospital files a community benefit report with the State of Illinois. |
| Part VI, Line 4 Continuation of Footnote | Description of Community Information - ContinuedAlso located on the Florida Hospital Orlando Campus is the Walt Disney Pavilion at Florida Hospital for Children. The Walt Disney Pavilion is not a stand-alone facility but rather a 7-story, 174-bed tower located on Florida Hospital Orlando's campus. It is a full-service facility served by more than 60 pediatric specialists and a highly trained pediatric team of more than 600 employees. The Walt Disney Pavilion at Florida Hospital for Children delivers a complete range of pediatric health services for younger patients including advanced surgery, oncology, neurosurgery, cardiology and transplant services; full-service pediatrics; and an innovative health and obesity platform. Orlando is located in Orange County, Florida. The Hospital's primary market has a population of approximately 1,822,000 with an estimated 197,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $52,000. High school graduates account for approximately 87% of Orange County, with an estimated 30% having a bachelor's degree or higher. It is estimated that 13% of the individuals residing in Orange County live below the poverty level and the unemployment rate is about 8%. Approximately 43% of the Hospital's patients during 2013 were Medicare patients, about 17% were Medicaid patients, about 7% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2013, about 71% of the hospital's in-patients were admitted through the hospital's Emergency Department. *Florida Hospital Altamonte (Seminole County) - FH Altamonte is a 376-bed facility, which has recently doubled in size with a new patient tower to better serve a busy community. FH Altamonte was the first "satellite" hospital, built in 1973 on what was then pastureland, miles from the nearest business district. Located north of Orlando in fast-growing Seminole County, Florida Hospital Altamonte is the largest satellite campus within the Florida Hospital health care system. In addition to maternity, pediatric, emergency, medical and surgical services, the hospital operates the Martin Andersen Cancer Center (along with the region's only Cancer Resource Library), a heart catheterization lab, and a comprehensive outpatient program which includes surgery, diagnostics, and medical treatment programs. *Florida Hospital Apopka (Orange County) - In 1975, FH Apopka became the second satellite hospital. For nearly three decades, Florida Hospital Apopka has set the standard in hometown health care by providing high-tech, quality care with a personalized touch. They are situated just 12 miles northwest of Orlando, with a small, yet advanced, 50-bed campus that houses a certified Chest Pain Center and a multitude of inpatient and outpatient services. *Florida Hospital Celebration Health (Osceola County) - FH Celebration Health is a cornerstone of Disney's planned community in Celebration, Florida. Today, this 174-bed acute care hospital delivers a state-of-the-art healing environment to residents of Osceola, Orange, Polk and Lake Counties, as well as to visitors from across the United States and the world. From its creation FH Celebration Health has been about promoting health and wellness as well as healing. Inside the resort-style hospital there is a wellness center, complete with workout area, pool, and rehabilitation facility. FH Celebration Health also houses the Global Robotics Institute, which provides patients with access to some of the most experienced robotic surgeons in the world. The Nicholson Center for Surgical Advancement also is a location where surgeons from around the world travel to learn the latest robotic surgery techniques. In 2011, the new 234,000 square-foot patient tower added 62 beds and will house the Interactive Patient Care Unit, the first of its kind in the nation. In connection with the Institute for Interactive Patient Care, everything from new patient safety technology to changing ways to communicate with patients about their care could be studied as part of the unit. *Florida Hospital East Orlando (Orange County) - FH East Orlando is now an innovative local leader that fills a vital need in a fast-growing area. A recent 200,000 square-foot expansion project upgraded the hospital to 265 beds, with a spacious patient tower and 80 new private rooms designed to enhance the holistic care experience. *Florida Hospital Kissimmee (Osceola County) - FH Kissimmee is an 83-bed community-focused hospital, conveniently located near Walt Disney World. The team located at FH Kissimmee is dedicated to bringing mission-focused, faith-based care to residents and visitors of Osceola and Orange Counties. This facility has recently expanded to include a new medical office building, patient tower, new main entrance and a parking garage. *Florida Hospital Winter Park (Orange County) - FH Winter Park Memorial Hospital is a 320-bed facility that is a model of community health and wellness. The facility boasts spacious patient care areas and a full spectrum of specialties and services, including the Dr. P. Phillips Baby Place (with Level II NICU), Florida Hospital Orthopedic Institute, and state-of-the-art surgery, recovery and rehabilitation at the Florida Hospital Cancer Institute. Adventist Health System/Sunbelt, Inc. dba Adventist La Grange Memorial Hospital:Adventist La Grange Memorial Hospital (ALMH) is a 205-bed facility providing outpatient and inpatient primary care, trauma care and wellness services to residents of Chicago's western suburbs. The hospital is a leader in offering comprehensive oncology services, orthopedic services, advanced cardiac care, women's health and maternity care, emergency, geriatric and many other specialties that cater to the communities it serves. The communities served by ALMH contain a high senior population. To address the unique needs of its service area, ALMH offers a broad spectrum of services designed to meet the diverse needs of aging adults. La Grange, Illinois is located in Cook County. The Hospital's primary market has a population of approximately 158,000, with an estimated 25,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $68,000. High school graduates account for approximately 85% of Cook County, with an estimated 33% having a bachelor's degree or higher. It is estimated that 15% of the individuals residing in Cook County live below the poverty level and the unemployment rate is about 9%. Approximately 54% of the Hospital's patients during 2013 were Medicare patients, about 7% were Medicaid patients, about 3% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2013, about 75% of the hospital's in-patients were admitted through the hospital's Emergency Department. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST CARE CENTERS - COURTLAND INC | |||||||||||
| 730 COURTLAND ST | ORLANDO | FL | 32804 | 205774723 | 501(c)(3) | $147,564 | General Support | ||||
| ALLIANCE OF THE SPACE COAST INC DBA Florida Abolitionist | |||||||||||
| PO BOX 536832 | ORLANDO | FL | 32853 | 593178045 | 501(c)(3) | $10,000 | General Support | ||||
| AMERICAN CANCER SOCIETY INC | |||||||||||
| 601 W COLONIAL DR | ORLANDO | FL | 328047007 | 131788491 | 501(c)(3) | $19,500 | General Support | ||||
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 1101 NORTHCHASE PKWY SE STE 1 | MARIETTA | GA | 30067 | 135613797 | 501(c)(3) | $111,661 | General Support | ||||
| AMERICAN LUNG ASSOCIATION OF SOUTHEAST INC | |||||||||||
| 851 OUTER RD | ORLANDO | FL | 32814 | 590662271 | 501(c)(3) | $17,500 | General Support | ||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| PO BOX 905890 | CHARLOTTE | NC | 282905890 | 530196605 | 501(c)(3) | $20,000 | General Support | ||||
| APOPKA HIGHLAND SEVENTH DAY ADVENTIST CHURCH | |||||||||||
| 340 VOTAW RD | APOPKA | FL | 327034393 | 593166917 | 501(c)(3) | $6,000 | General Support | ||||
| BEACON NETWORK INC | |||||||||||
| PO BOX 2547 | ORLANDO | FL | 328022547 | 274894580 | 501(c)(3) | $7,500 | General Support | ||||
| CASA DE MEXICO DE LA FLORIDA CENTRAL INC | |||||||||||
| 400 S ORANGE AVE 9TH FLOOR | ORLANDO | FL | 32801 | 593428138 | 501(c)(3) | $10,000 | General Support | ||||
| CELEBRATION FOUNDATION INC | |||||||||||
| 610 SYCAMORE ST | CELEBRATION | FL | 34747 | 593370753 | 501(c)(3) | $51,000 | General Support | ||||
| CENTRAL FLORIDA CHAMBER for PERSONS WITH DISABILITIES LLC | |||||||||||
| 3201 E COLONIAL DR UNIT A20 | ORLANDO | FL | 328035174 | 264201627 | Other | $28,000 | General Support | ||||
| CENTRAL FLORIDA FAMILY HEALTH CENTER INC | |||||||||||
| 2400 STATE ROAD 415 | SANFORD | FL | 32771 | 591741286 | 501(c)(3) | $45,000 | General Support | ||||
| CENTRAL FLORIDA PARTNERSHIP INC | |||||||||||
| PO BOX 1234 | ORLANDO | FL | 32804 | 331202266 | 501(c)(6) | $100,245 | General Support | ||||
| CENTRAL FLORIDA PEDIATRIC SOCIETY INC | |||||||||||
| 1890 SEMORAN BLVD | WINTER PARK | FL | 32792 | 237422278 | 501(c)(3) | $10,000 | General Support | ||||
| CENTRAL FLORIDA REGIONAL HEALTH INFORMATION ORGANIZATION INC | |||||||||||
| 3208-C EAST COLONIAL DRIVE | ORLANDO | FL | 328035127 | 208145032 | 501(c)(3) | $174,505 | General Support | ||||
| CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||||||
| 433 N MILLS AVENUE | ORLANDO | FL | 328035721 | 590624430 | 501(c)(3) | $17,000 | General Support | ||||
| CENTRAL TEXAS HEALTHCARE COLLABORATIVE | |||||||||||
| 1301 WONDER WORLD DR | SAN MARCOS | TX | 78666 | 453739929 | 501(c)(3) | $1,447,713 | Provision of Indigent Care | ||||
| CENTRAL TEXAS MEDICAL CENTER FOUNDATION | |||||||||||
| 1301 WONDER WORLD DR | SAN MARCOS | TX | 78666 | 742259907 | 501(c)(3) | General Support | $84,206 | Book | Provision of general administrative support | ||
| Champion for Children Foundation of Highlands County Inc | |||||||||||
| 419 E Center Avenue | Sebring | FL | 33870 | 650444941 | 501(c)(3) | $6,250 | General Support | ||||
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||||
| 1485 S SEMORAN BLVD SUITE 1448 | WINTER PARK | FL | 327925533 | 590192430 | 501(c)(3) | $7,500 | General Support | ||||
| CITY OF ALTAMONTE SPRINGS | |||||||||||
| 150 CRANES ROOST BLVD STE 2200 | ALTAMONTE SPRINGS | FL | 32701 | 596000263 | GOVT | $15,000 | General Support | ||||
| CITY OF WINTER PARK | |||||||||||
| 401 S PARK AVE | WINTER PARK | FL | 32789 | 596000454 | GOVT | $10,000 | General Support | ||||
| COMMUNITY BASED CARE OF CENTRAL FLORIDA INC | |||||||||||
| 4001 PELEE ST | ORLANDO | FL | 328173100 | 010631375 | 501(c)(3) | $29,672 | General Support | ||||
| COMMUNITY PRESBYTERIAN CHURCH IN CELEBRATION FL INC | |||||||||||
| 511 CELEBRATION AVE | CELEBRATION | FL | 34747 | 911822890 | 501(c)(3) | $15,000 | General Support | ||||
| COMMUNITY VISION INC LEADERSHIP ASSOCIATION OF OSCEOLA | |||||||||||
| 704 GENERATION PT APT 101 | KISSIMMEE | FL | 347445918 | 592896657 | 501(c)(3) | $26,000 | General Support | ||||
| DOMINOUSA NATIONAL DOMINO FEDERATION USA | |||||||||||
| PO BOX 526 | SANFORD | FL | 327720526 | 830465521 | 501(c)(3) | $15,000 | General Support | ||||
| DOWNTOWN COLLEGE PARK PARTNERSHIP INC | |||||||||||
| PO BOX 547744 | ORLANDO | FL | 32854 | 237250533 | 501(c)(3) | $13,500 | General Support | ||||
| EAST ORLANDO HEALTH & REHAB CENTER INC | |||||||||||
| 250 SOUTH CHICKASAW TRAIL | ORLANDO | FL | 32825 | 205774748 | 501(c)(3) | $1,440,600 | General Support | ||||
| FLNC INC | |||||||||||
| 3355 E SEMORAN BLVD | APOPKA | FL | 32703 | 205774761 | 501(c)(3) | $2,211,000 | General Support | ||||
| FLORIDA BAPTIST CHILDRENS HOMES INC | |||||||||||
| 7748 SW 95TH TER | MIAMI | FL | 331567506 | 590657326 | 501(c)(3) | $12,500 | General Support | ||||
| FLORIDA CHAMBER OF COMMERCE INC | |||||||||||
| PO BOX 11309 136 SOUTH BRONOUGH | TALLAHASSEE | FL | 32302 | 590248200 | 501(c)(6) | $350,000 | General Support | STREET | |||
| Florida Conference Association of Seventh-Day Adventist dba Better Living C | |||||||||||
| PO Box 3092 | Lake Placid | FL | 33862 | 596137501 | 501(c)(3) | $6,000 | General Support | ||||
| FLORIDA CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 351 S STATE ROAD 434 | ALTAMONTE SPRINGS | FL | 327143824 | 590806975 | 501(c)(3) | $7,000 | General Support | ||||
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | 501(c)(3) | $376,695 | General Support | ||||
| FLORIDA INTERFAITH INSTITUTE DBA INTERFAITH COUNCIL OF CENTRAL FLORIDA | |||||||||||
| PO BOX 3310 | WINTER PARK | FL | 32790 | 455420165 | 501(c)(3) | $30,000 | General Support | ||||
| FLORIDA PRIDE LLC DBA USSSA PRIDE | |||||||||||
| 611 LINE DR | KISSIMMEE | FL | 347444457 | 271302554 | Other | $10,000 | General Support | ||||
| FOREST LAKE ACADEMY | |||||||||||
| 500 EDUCATION LOOP | APOPKA | FL | 327036176 | 590816443 | 501(c)(3) | $12,000 | General Support | ||||
| FOREST LAKE EDUCATION CENTER | |||||||||||
| 1275 LEARNING LOOP | LONGWOOD | FL | 32779 | 593143238 | 501(c)(3) | $8,394 | General Support | ||||
| FOREST LAKE SDA CHURCH | |||||||||||
| 515 HARLEY LESTER LANE | APOPKA | FL | 32703 | 592885433 | 501(c)(3) | $15,250 | General Support | ||||
| FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC | |||||||||||
| 445 W AMELIA ST STE 901 | ORLANDO | FL | 328011153 | 592788435 | 501(c)(3) | $25,000 | General Support | ||||
| FOUNDATION FOR SEMINOLE STATE COLLEGE OF FLORIDA INC | |||||||||||
| 1055 AAA DRIVE STE 209 | LAKE MARY | FL | 327465072 | 237033822 | 501(c)(3) | $83,333 | General Support | ||||
| GR8 TO DON8 INC | |||||||||||
| 968 MOSS TREE PL | LONGWOOD | FL | 32750 | 271946207 | 501(c)(3) | $10,000 | General Support | ||||
| GRACE MEDICAL HOME INC | |||||||||||
| 51 PENNSYLVANIA STREET | ORLANDO | FL | 328062938 | 281817966 | 501(c)(3) | $100,000 | General Support | ||||
| GREATER ORLANDO CHAMBER OF COMMERCE INC DBA ORLANDO REGIONAL CHAMBER OF COM | |||||||||||
| PO BOX 1234 | ORLANDO | FL | 328021234 | 590272107 | 501(c)(6) | $50,000 | General Support | ||||
| HABITAT FOR HUMANITY OF GREATER ORLANDO AREA INC | |||||||||||
| 4116 SILVER STAR RD | ORLANDO | FL | 328084636 | 592789167 | 501(c)(3) | $20,000 | General Support | ||||
| HARBOR HOUSE OF CENTRAL FLORIDA INC | |||||||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501(c)(3) | $5,500 | General Support | ||||
| HEALTH CARE CENTER FOR THE HOMELESS INC | |||||||||||
| 232 N ORANGE BLOSSOM TRL | ORLANDO | FL | 32805 | 593185020 | 501(c)(3) | $115,000 | General Support | ||||
| HEALTHY START COALITION OF ORANGE COUNTY INC | |||||||||||
| 600 COURTLAND ST STE 565 | ORLANDO | FL | 32804 | 593125675 | 501(c)(3) | $20,000 | General Support | ||||
| HEALTHY START COALITION OF OSCEOLA COUNTY INC | |||||||||||
| PO BOX 701995 | ST CLOUD | FL | 34770 | 593212535 | 501(c)(3) | $15,000 | General Support | ||||
| HEART OF FLORIDA UNITED WAY INC | |||||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501(c)(3) | $55,297 | General Support | ||||
| Heartland Triathlon of Highlands County Inc | |||||||||||
| 1200 Highlands Drive | Lake Placid | FL | 33852 | 452232127 | 501(c)(3) | $11,000 | General Support | ||||
| HEBNI NUTRITION CONSULTANTS INC | |||||||||||
| 2009 WEST CENTRAL BLVD | ORLANDO | FL | 32805 | 593258397 | 501(c)(3) | $10,000 | General Support | ||||
| Highlands County Health Department | |||||||||||
| 7205 S George Boulevard | Sebring | FL | 33875 | 593502843 | Gov't | $60,750 | Medical care | ||||
| HISPANIC BUSINESS INITIATIVE FUND OF FLORIDA INC | |||||||||||
| 3201 E COLONIAL DR UNIT A20 | ORLANDO | FL | 32803 | 593341405 | 501(c)(3) | $24,000 | General Support | ||||
| HISPANIC CHAMBER OF COMMERCE METRO ORLANDO INC | |||||||||||
| 3201 E COLONIAL DRIVE | ORLANDO | FL | 32803 | 593103840 | 501(c)(6) | $22,250 | General Support | ||||
| HOPE NOW INTERNATIONAL INC | |||||||||||
| PO BOX 181173 | CASSELBERRY | FL | 327181173 | 274498303 | 501(c)(3) | $10,000 | General Support | ||||
| HOSPICE OF THE COMFORTER FOUNDATION INC | |||||||||||
| 496 W CENTRAL PKWY | ALTAMONTE SPRINGS | FL | 327142415 | 271858033 | 501(c)(3) | $10,000 | General Support | ||||
| IDIGNITY INC DBA INDIGNITY | |||||||||||
| 424 E CENTRAL BLVD 199 | ORLANDO | FL | 328011923 | 010921490 | 501(c)(3) | $25,000 | General Support | ||||
| IVANHOE VILLAGE INC | |||||||||||
| 1605 ALDEN RD | ORLANDO | FL | 328031861 | 261797406 | 501(c)(3) | $7,000 | General Support | ||||
| JOBS PARTNERSHIP OF FLORIDA INC | |||||||||||
| 4900 MILLENIA BLVD | ORLANDO | FL | 328396053 | 593612893 | 501(c)(3) | $10,000 | General Support | ||||
| JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA INC | |||||||||||
| PO BOX 917197 | ORLANDO | FL | 32891 | 590972112 | 501(c)(3) | $88,000 | General Support | ||||
| KIDS BEATING CANCER INC | |||||||||||
| 615 E PRINCETON ST STE 400 | ORLANDO | FL | 32803 | 593136203 | 501(c)(3) | $8,000 | General Support | ||||
| KIDS HOUSE OF SEMINOLE INC | |||||||||||
| 5467 NORTH RONALD REGAN BLVD | SANFORD | FL | 32773 | 593415005 | 501(c)(3) | $18,500 | General Support | ||||
| La Grange Memorial Hospital Foundation | |||||||||||
| 5101 South Willow Springs Road | La Grange | IL | 60525 | 300247776 | 501(c)(3) | General Support | $254,903 | Book | Provision of general administrative support | ||
| LAKESIDE BEHAVIORAL HEALTHCARE INC | |||||||||||
| 1800 MERCY DRIVE STE 302 | ORLANDO | FL | 32808 | 592301233 | 501(c)(3) | $1,417,298 | General Support | ||||
| LIFEWORK LEADERSHIP | |||||||||||
| 1220 E CONCORD ST | Orlando | FL | 328035453 | 371592618 | 501(c)(3) | $10,000 | General Support | ||||
| MARCH OF DIMES FOUNDATION | |||||||||||
| 341 N MAITLAND AVE STE 115 | MAITLAND | FL | 32751 | 131846366 | 501(c)(3) | $15,000 | General Support | ||||
| MENTAL HEALTH ASSOCIATION OF CENTRAL FLORIDA INC | |||||||||||
| 1525 E ROBINSON ST | ORLANDO | FL | 32801 | 590816432 | 501(c)(3) | $14,153 | General Support | ||||
| MILLS FIFTY MAIN STREET CORPORATION | |||||||||||
| 1200 WEBER ST | ORLANDO | FL | 328033334 | 800203856 | 501(c)(3) | $6,500 | General Support | ||||
| NEW IMAGE YOUTH CENTER INC | |||||||||||
| 212 S PARRAMORE AVE | ORLANDO | FL | 32805 | 562482818 | 501(c)(3) | $15,000 | General Support | ||||
| NOMEL INCTHE BIG HOUSE | |||||||||||
| 1544 LANE PARK CUTOFF | TAVARES | FL | 327786117 | 273982168 | Other | $20,000 | General Support | ||||
| OAKWOOD UNIVERSITY | |||||||||||
| 7000 ADVENTIST BLVD NW | HUNTSVILLE | AL | 35896 | 630366652 | 501(c)(3) | $10,000 | General Support | ||||
| ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS dba HEALTH AND FAMILY SERVICES | |||||||||||
| PO BOX 38 | ORLANDO | FL | 32802 | 596000773 | GOVT | $8,000 | General Support | ||||
| ORANGE COUNTY BRANCH NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PE | |||||||||||
| PO BOX 618285 | ORLANDO | FL | 328618285 | 596196714 | Other | $10,000 | General Support | ||||
| ORLANDO JUNIOR ACADEMY | |||||||||||
| 30 E EVANS STREET | ORLANDO | FL | 32804 | 262325009 | 501(c)(3) | $456,500 | General Support | ||||
| ORLANDO SCIENCE CENTER INC | |||||||||||
| 777 E PRINCETON STREET | ORLANDO | FL | 32803 | 590896343 | 501(c)(3) | $1,007,500 | General Support | ||||
| ORLANDOORANGE COUNTY CONVENTION & VISITOR'S BUREAU INC | |||||||||||
| VISITORS BUREAU INC6700 FORUM DRIVE | ORLANDO | FL | 328218087 | 592395248 | 501(c)(6) | $10,000 | General Support | SUITE 100 | |||
| OSCEOLA COUNTY COUNCIL ON AGING INC | |||||||||||
| 700 GENERATION POINT | KISSIMMEE | FL | 34744 | 591595398 | 501(c)(3) | $48,622 | General Support | ||||
| PRIMARY CARE ACCESS NETWORK INC | |||||||||||
| 101 S WESTMORELAND DR | ORLANDO | FL | 328052258 | 461817605 | 501(c)(3) | $10,000 | General Support | ||||
| PTA FLORIDA CONGRESS EDGEWATER SR HIGH SCHOOL PTA | |||||||||||
| 3100 EDGEWATER DR | ORLANDO | FL | 328043722 | 237106540 | 501(c)(3) | $10,000 | General Support | ||||
| RACE TIME SPORTS INC | |||||||||||
| 478 E ALTAMONTE DRIVE STE 108-716 | ALTAMONTE SPRINGS | FL | 327014628 | 262379573 | Other | $7,500 | General Support | ||||
| RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC | |||||||||||
| 1515 INTERNATIONAL PKWY STE 2031 | LAKE MARY | FL | 327467635 | 592876415 | 501(c)(3) | $6,500 | General Support | ||||
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC | |||||||||||
| 1030 N ORANGE AV | WINTER PARK | FL | 327894709 | 593211250 | 501(c)(3) | $11,000 | General Support | ||||
| ROTARY CLUB OF WINTER GARDEN | |||||||||||
| PO BOX 770096 | WINTER GARDEN | FL | 347770096 | 596140005 | 501(c)(6) | $10,000 | General Support | ||||
| RUNWAY TO HOPE INC | |||||||||||
| 189 S ORANGE AVE | ORLANDO | FL | 328013261 | 273272616 | 501(c)(3) | $6,000 | General Support | ||||
| Samaritan Touch Care Center Inc | |||||||||||
| 3015 Herring Avenue | Sebring | FL | 33870 | 020773338 | 501(c)(3) | $270,833 | Medical care | ||||
| SEMINOLE COUNTYLAKE MARY REGIONAL CHAMBER OF COMMERCE INC | |||||||||||
| 1055 AAA DR STE 153 | LAKE MARY | FL | 32746 | 593646781 | 501(c)(6) | $15,000 | General Support | ||||
| SHEPHERDS HOPE INC | |||||||||||
| 4851 S APOPKA VINELAND RD | ORLANDO | FL | 328193128 | 593420727 | 501(c)(3) | $116,500 | General Support | ||||
| South Florida State College | |||||||||||
| 600 W College Drive | Avon Park | FL | 33825 | 591218159 | Gov't | $18,215 | General Support | ||||
| SOUTHERN ADVENTIST UNIVERSITY | |||||||||||
| PO BOX 370 | COLLEGEDALE | TN | 37315 | 620536733 | 501(c)(3) | $118,000 | General Support | ||||
| STRENGTHEN ORLANDO INC | |||||||||||
| 400 SOUTH ORANGE AVE 6TH FLOOR | ORLANDO | FL | 328013360 | 271964941 | 501(c)(3) | $21,000 | General Support | ||||
| SUNBELT HEALTH & REHAB CENTER - APOPKA INC | |||||||||||
| 305 EAST OAK ST | APOPKA | FL | 32703 | 205774856 | 501(c)(3) | $473,040 | General Support | ||||
| Sunsystem Development Corporation | |||||||||||
| 900 HOPE WAY | ALTAMONTE SPRINGS | FL | 32714 | 592219301 | 501(c)(3) | $28,000 | General Support | $4,808,401 | Book | Provision of general administrative support | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||||||
| 1350 ORANGE AVE STE 260 | WINTER PARK | FL | 32789 | 752854957 | 501(c)(3) | $10,000 | General Support | ||||
| THE FOUNDATION FOR SUCCESS INC DBA SOS (SUPPORT OUR SCHOLARS) | |||||||||||
| PO BOX 1985 | WINTER PARK | FL | 327901985 | 260711355 | 501(c)(3) | $10,000 | General Support | ||||
| The School Board of Highlands County | |||||||||||
| 426 School Street | Sebring | FL | 33870 | 566000654 | Gov't | $10,800 | Senior Eeucation | ||||
| THE SCHOOL BOARD OF ORANGE COUNTY FLORIDA ORANGE COUNTY PUBLIC SCHOOLS | |||||||||||
| 445 WEST AMELIA STREET | ORLANDO | FL | 32801 | 596000771 | Gov't | $7,000 | General Support | ||||
| UCF ATHLETICS ASSOCIATION INC | |||||||||||
| PO BOX 163555 | ORLANDO | FL | 328163555 | 562334448 | 501(c)(3) | $5,500 | General Support | ||||
| UNITED GLOBAL OUTREACH INC | |||||||||||
| 2301 N ORANGE AVE | ORLANDO | FL | 328045510 | 030511875 | 501(c)(3) | $95,000 | General Support | ||||
| UNIVERSAL ORLANDO FOUNDATION INC | |||||||||||
| 1000 UNIVERSAL STUDIOS PLAZA | ORLANDO | FL | 32819 | 593510383 | 501(c)(3) | $15,000 | General Support | ||||
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||||||
| 12424 RESEARCH PARKWAY STE 140 | ORLANDO | FL | 32826 | 596211832 | 501(c)(3) | $165,000 | General Support | ||||
| US DREAM ACADEMY INC | |||||||||||
| 5950 SYMPHONY WOODS RD | COLUMBIA | MD | 21044 | 593514841 | 501(c)(3) | $10,000 | General Support | ||||
| VALENCIA COLLEGE FOUNDATION INC | |||||||||||
| 190 S ORANGE AVE | ORLANDO | FL | 328013204 | 237442785 | 501(c)(3) | $214,500 | General Support | ||||
| WALT DISNEY PARKS AND RESORTS US INC | |||||||||||
| PO BOX 403337 | ATLANTA | GA | 30384 | 952412883 | Other | $10,000 | General Support | ||||
| WINTER GARDEN HERITAGE FOUNDATION INC | |||||||||||
| PO BOX 770657 | WINTER GARDEN | FL | 347770657 | 593201766 | 501(c)(3) | $7,500 | General Support | ||||
| WINTER PARK CHAMBER OF COMMERCE | |||||||||||
| PO BOX 280 | WINTER PARK | FL | 32790 | 590514615 | 501(c)(6) | $15,100 | General Support | ||||
| WINTER PARK HEALTH FOUNDATION INC | |||||||||||
| 220 EDINBURGH DR | WINTER PARK | FL | 32792 | 590669460 | 501(c)(3) | $67,500 | General Support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made to related organizations that are exempt from Federal Income Tax under 501(c)(3), other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists, or to other local or local affiliate of national charitable organizations whose purposes are healthcare-related. 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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Houmann Lars D | ||||||||||||||
| Director | $0 | $911,606 | $0 | $302,898 | $0 | $456,423 | $0 | $197,919 | $0 | $42,997 | $0 | $1,911,843 | $0 | $166,425 |
| Jernigan PhD Donald L | ||||||||||||||
| Director/CEO | $0 | $988,725 | $0 | $329,269 | $0 | $303,082 | $0 | $13,850 | $0 | $87,038 | $0 | $1,721,964 | $0 | $0 |
| Reiner Richard K | ||||||||||||||
| Director | $0 | $913,142 | $0 | $302,898 | $0 | $446,854 | $0 | $13,850 | $0 | $45,505 | $0 | $1,722,249 | $0 | $0 |
| Shaw Terry D | ||||||||||||||
| Director | $0 | $911,185 | $0 | $302,898 | $0 | $478,549 | $0 | $197,919 | $0 | $45,398 | $0 | $1,935,949 | $0 | $166,425 |
| Banks David P | ||||||||||||||
| Senior VP - FH | $0 | $491,217 | $0 | $143,179 | $0 | $85,103 | $0 | $92,125 | $0 | $37,981 | $0 | $849,605 | $0 | $71,324 |
| Cummings Jr Desmond | ||||||||||||||
| Exec VP - FH | $0 | $206,078 | $0 | $161,711 | $0 | $92,133 | $0 | $13,850 | $0 | $22,049 | $0 | $495,821 | $0 | $0 |
| Dodds Sheryl D | ||||||||||||||
| Senior VP - FH | $0 | $338,264 | $0 | $79,967 | $0 | $61,109 | $0 | $46,110 | $0 | $20,181 | $0 | $545,631 | $0 | $27,818 |
| Fulbright Robert D | ||||||||||||||
| Senior VP - FH | $0 | $390,500 | $0 | $92,530 | $0 | $43,062 | $0 | $59,765 | $0 | $43,545 | $0 | $629,402 | $0 | $30,682 |
| Goodman Todd A | ||||||||||||||
| Senior VP - FH | $0 | $334,119 | $0 | $76,600 | $0 | $64,037 | $0 | $35,277 | $0 | $35,470 | $0 | $545,503 | $0 | $30,690 |
| Hilliard Douglas W | ||||||||||||||
| Senior VP - FH | $0 | $337,130 | $0 | $77,415 | $0 | $40,643 | $0 | $50,012 | $0 | $39,406 | $0 | $544,606 | $0 | $28,115 |
| Hurst Jeffry D | ||||||||||||||
| Senior VP - FH | $0 | $314,445 | $0 | $74,749 | $0 | $49,931 | $0 | $33,362 | $0 | $29,976 | $0 | $502,463 | $0 | $12,709 |
| Moorhead MD John David | ||||||||||||||
| Senior VP - FH | $0 | $484,295 | $0 | $114,746 | $0 | $249,407 | $0 | $13,320 | $0 | $25,660 | $0 | $887,428 | $0 | $61,794 |
| Owen Terry R | ||||||||||||||
| Senior VP - FH | $0 | $405,673 | $0 | $114,238 | $0 | $154,389 | $0 | $56,611 | $0 | $32,693 | $0 | $763,604 | $0 | $35,827 |
| Paradis J Brian | ||||||||||||||
| Exec VP - FH | $0 | $640,946 | $0 | $215,324 | $0 | $123,776 | $0 | $133,188 | $0 | $46,933 | $0 | $1,160,167 | $0 | $104,404 |
| Reed MD Monica P | ||||||||||||||
| Senior VP - FH | $0 | $456,189 | $0 | $128,556 | $100 | $351,256 | $0 | $83,311 | $0 | $37,749 | $100 | $1,057,061 | $0 | $59,656 |
| Soler Eddie | ||||||||||||||
| CFO - FL Divison | $0 | $554,099 | $0 | $184,101 | $0 | $868,917 | $0 | $111,495 | $0 | $33,624 | $0 | $1,752,236 | $0 | $86,340 |
| Bittner MD Hartmuth | ||||||||||||||
| Medical Director | $1,119,067 | $0 | $56 | $0 | $7,488 | $0 | $8,750 | $0 | $15,460 | $0 | $1,150,821 | $0 | $0 | $0 |
| Lee MD Kathy | ||||||||||||||
| Physician | $394,009 | $0 | $466,056 | $0 | $39,038 | $0 | $13,850 | $0 | $13,517 | $0 | $926,470 | $0 | $0 | $0 |
| Eubanks Jr MDWilliam Stephen | ||||||||||||||
| Executive Director of Academic Surge | $622,162 | $0 | $140,077 | $0 | $38,017 | $0 | $8,599 | $0 | $17,289 | $0 | $826,144 | $0 | $0 | $0 |
| Jones MDPhillip E | ||||||||||||||
| Physician | $592,770 | $0 | $137,500 | $0 | $21,496 | $0 | $13,850 | $0 | $22,492 | $0 | $788,108 | $0 | $0 | $0 |
| Torres MDRamon M | ||||||||||||||
| Physician | $591,374 | $0 | $96,303 | $0 | $11,959 | $0 | $13,850 | $0 | $23,888 | $0 | $737,374 | $0 | $0 | $0 |
| Grim-Marcarelli Karen | ||||||||||||||
| Former key employee | $0 | $249,704 | $0 | $48,819 | $0 | $132,184 | $0 | $21,039 | $0 | $26,701 | $0 | $478,447 | $0 | $6,362 |
| Hamilton Connie A | ||||||||||||||
| Former key employee | $0 | $0 | $0 | $0 | $0 | $288,005 | $0 | $13,850 | $0 | $12,126 | $0 | $313,981 | $0 | $0 |
| Herrin Arlene K | ||||||||||||||
| Former key employee | $0 | $246,146 | $0 | $35,185 | $0 | $37,442 | $0 | $37,509 | $0 | $27,215 | $0 | $383,497 | $0 | $25,443 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Members of the filing organization's executive management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of AHS. AHSSHC is exempt from federal income tax under IRC Section 501(c)(3). The filing organization reimburses AHSSHC for the salary and benefit cost of those executives on the payroll of AHSSHC that provide services and are on the management team of the filing organization. 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 Vice Presidents and above and is usually limited to one business trip per year beyond the annual AHS 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: AHS has a system-wide policy addressing gross-up payments provided in connection with employer-provided benefits/other taxable items. Under the policy, certain taxable business-related reimbursements (i.e. taxable business-related moving expenses, taxable items provided in connection with employment) provided to any employee may be grossed-up at a 25% rate upon approval of the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: A nominal discretionary spending amount was provided in the current year to all eligible executives who attend the annual AHS President's Council business meeting ($500 per executive) or the annual AHS CFO Conference business meeting ($300 per executive). Other discretionary spending accounts may be provided in connection with other AHS sponsored conferences but typically does not exceed $200 per participant. With respect to the AHS President's Council meeting, eligible executives may include AHSSHC Vice Presidents and above and all AHSSHC subsidiary organization CEOs and Regional CFOs. The payment provided to each executive was considered taxable compensation to the executive. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, certain AHS eligible executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be recommended by the CEO of the AHS hospital organization and approved by the Chairman of the Board of Directors of the organization. In addition, the proposed membership must be approved annually by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Eligible executives are limited to certain senior level executives (hospital organization CEOs, the CEO of the nursing home division of AHS, senior vice presidents at three large hospital organizations, regional CEOs and CFOs and the president and senior vice presidents of AHSSHC). In the current year, for this filing organization, one executive was eligible to receive reimbursement for club fees. Each AHS executive who is approved for a club membership must submit an annual report to the AHSSHC Board Compensation Committee that describes how the membership benefited their organization during the preceding year. |
| Part I, Line 3 | The individual who serves as the CEO of the filing organization is compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) for that individual's role in serving as the CEO of the entire system of AHSSHC. Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives of the community, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present. The Committee is advised by an independent third party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AHS and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AHS will not exceed the 40th 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. |
| Part I, Lines 4a-b | During the year ending December 31, 2013, Connie A. Hamilton received severance payments in the amount of $288,425. 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 AHS. As discussed in Line 1a above, executives on the filing organization's management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of a healthcare system known as Adventist Health System (AHS). In recognition of the contribution that each executive makes to the success of AHS, AHS provides to eligible executives participation in the AHS Executive FLEX Benefit Program (the Plan). The purpose of the Plan is to offer eligible executives an opportunity to elect from among a variety of supplemental benefits, including deferred compensation benefits taxable under Internal Revenue Code (IRC) Section 457(f), to individually tailor a benefits program appropriate to each executive's needs. The Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which is deducted the cost of mandatory and elective employee benefits. The pre-determined benefits allowance credit percentage is approved by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Any funds that remain after the cost of mandatory and elective benefits are subtracted from the annual pre-determined benefits allowance are contributed, at the employee's option, to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan documents define an employee who is eligible to participate in the Plan to generally include the Chief Executive Officers of AHS entities and Vice Presidents of all AHS entities whose base salary is at least $218,000. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account is forfeited by the executive upon a voluntary separation. In addition to the Plan, AHS has instituted a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AHS and/or to other Seventh-Day Adventist Church hospitals or health care institutions. Participation in the plan is offered to AHS executives on a prorata schedule beginning with 20 years of service as an employee of AHS and/or another hospital or health care institution controlled by the Seventh-Day Adventist Church and who satisfy certain other qualifying criteria. This supplemental executive retirement plan (SERP) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AHS active employment inclusive of income from all other Seventh-Day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to the SERP and by the individual's year of entry to the AHS Executive FLEX Benefit Program. Flex Plan Flex Plan/ SERP 457(b) CY CY Employer CY Contrib./ Distributions Contrib. Distributions* Payment ------------------------------------------------------- Houmann, Lars D. $ 184,069 $ 186,831 $232,784 $ 0 Jernigan, Ph.D., Donald L. $ 210,224 $ 192,724 $ 0 $ 0 Reiner, Richard K. $ 191,096 $ 173,596 $194,730 $ 0 Shaw, Terry D. $ 184,069 $ 179,354 $268,802 $ 0 Banks, David P. $ 78,276 $ 71,361 $ 0 $ 0 Cummings, Jr., Desmond $ 15,219 $ 15,219 $ 23,597 $ 0 Dodds, Sheryl D. $ 49,760 $ 27,830 $ 0 $ 0 Fulbright, Robert D$ 45,916 $ 30,698 $ 0 $ 0 Goodman, Todd A. $ 38,927 $ 36,173 $ 0 $ 0 Hilliard, Douglas W$ 36,163 $ 28,130 $ 0 $ 0 Hurst, Jeffry D. $ 37,013 $ 15,499 $ 0 $ 0 Moorhead, MD, John David $ 88,282 $ 199,636 $ 0 $ 0 Owen, Terry R. $ 60,262 $ 42,792 $ 75,619 $ 0 Paradis, J. Brian $ 119,345 $ 104,458 $ 0 $ 0 Reed, MD, Monica P.$ 69,461 $ 59,687 $276,818 $ 0 Soler, Eddie $ 97,645 $ 103,782 $745,939 $ 0 Grim-Marcarelli, Karen $ 24,690 $ 7,426 $ 94,824 $ 0 Herrin, Arlene K. $ 28,759 $ 25,456 $ 0 $ 0 * Including Investment Earnings |
| Part I, Line 6 | The filing organization's physician compensation formula is designed to result in total compensation that would be reasonable for each physician. The filing organization utilizes national survey productivity, cost, and compensation data in formulating all aspects of the compensation plan. Physician compensation contractual agreements include a ceiling or reasonable maximum on the amount a physician may earn. The filing organization's employed physicians enter into a written agreement that requires the physicians to provide medical care to individuals who are referred by the filing organization. The filing organization's compensation arrangement does not use a method of compensation that is based upon a percentage of the organization's net income. Under the compensation arrangement, physician base salary, including any additional compensation based on a percentage of the practice/location net revenue, is documented as being within a range of Fair Market Value. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 431022FR8 | 2005-10-18 | $64,943,086 | 2005A, Refund FL 1993A&B, TN 1993 and Tarrant 1993 all issued 10/20/1993 | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| B | 521313569 | 431022GN6 | 2005-10-18 | $106,410,063 | 2005B, Refund Orange 2000, Tenn 2000, and Tarrant 2000 all issued 8/31/2000 | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| C | 521313569 | 431022HG0 | 2005-10-18 | $63,434,535 | 2005C, Refund Colorado 2001 issued 3/28/2001 | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| D | 521313569 | 431022HH8 | 2005-10-18 | $102,220,000 | 2005D, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,185,000 | $1,510,000 | $64,943,086 | $926,709 | $64,016,377 | 1993 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $18,350,000 | $16,155,000 | $106,410,063 | $1,532,450 | $104,877,613 | 2000 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| C | $10,130,000 | $63,434,535 | $928,933 | $62,505,602 | 2001 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| D | $9,480,000 | $12,255,000 | $102,220,000 | $1,500,000 | 2005 | 0 | 0 | Yes (1) | Yes (1) | $100,720,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 8c | Highlands County Health Facilities Authority 2012A, AR Program: A sale of bond-financed assets in 2006 was identified in early 2013. The taxpayer has paid off the bonds related to this asset sale and filed a VCAP request pursuant to Notice 2008-31, 2008-11 IRB 592, on October 25, 2013. |
| Part III, Line 8c | Highlands County Health Facilities Authority 2012B, AR Program: A sale of bond-financed assets in 2006 was identified in early 2013. The taxpayer has paid off the bonds related to this asset sale and filed a VCAP request pursuant to Notice 2008-31, 2008-11 IRB 592, on October 25, 2013. |
| Part III, Line 8c | Kansas Development Finance Authority 2012A: A sale of bond-financed assets in 2003 was identified in July 2013. The taxpayer has paid off the bonds related to this asset sale and filed a VCAP request pursuant to Notice 2008-31, 2008-11 IRB 592, on October 15, 2014. |
| Part III, Line 8c | Highlands County Health Facilities Authority 2012B-F: A sale of bond-financed assets in 2003 was identified in July 2013. The taxpayer has paid off the bonds related to this asset sale and filed a VCAP request pursuant to Notice 2008-31, 2008-11 IRB 592, on October 15, 2014. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 431022HUD | 2006-06-14 | $205,156,000 | 2006C, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Colorado Health Facilities Authority | ||||||||
| B | 840752932 | 19648AAV7 | 2006-11-15 | $249,501,424 | 2006D&E, Refnd Highland, Tarrant 98 iss 12/17/98, Highland iss 03D 10/7/03 | 0 | 0 | 0 |
| Colorado Health Facilities Authority | ||||||||
| C | 840752932 | 19648ACG8 | 2006-11-15 | $30,371,450 | 2006F, Refund 1995 Bonds issued 6/8/1995 | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| D | 521313569 | 431022JZ6 | 2006-12-20 | $212,464,496 | 2006G, Refund Highlands 2002 issued 12/19/02 and Orange 2002 issued 7/10/02 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,355,000 | $4,900,000 | $205,156,000 | $2,000,000 | $203,156,000 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $19,765,000 | $8,105,000 | $249,501,424 | $2,492,891 | 2003 | 0 | Yes (1) | Yes (1) | Yes (1) | $247,008,533 | |
| C | $3,075,000 | $19,265,000 | $30,371,450 | $306,707 | 1995 | Yes (1) | 0 | Yes (1) | Yes (1) | $30,064,743 | |
| D | $21,910,000 | $7,320,000 | $212,464,496 | $1,856,375 | 2002 | 0 | Yes (1) | Yes (1) | Yes (1) | $210,608,121 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00100 | 0.00100 | 0 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0 | 0 | Yes (1) | 0.00200 | |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | |||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0 | 0 | Yes (1) | 0.00300 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 431022KK7 | 2007-08-08 | $366,445,000 | 2007A B C D, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| B | 521313569 | 431022QZ8 | 2008-12-16 | $68,000,000 | 2008A, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Kansas Development Finance Authority | ||||||||
| C | 481066589 | 48542ABX8 | 2009-07-08 | $325,394,417 | 2009C, Ref 96/05&97/05 iss 1/13/05, 03A 1/16/03, 08B 12/19/08, exp facility | 0 | 0 | 0 |
| Kansas Development Finance Authority | ||||||||
| D | 481066589 | 48542ACY5 | 2009-10-01 | $102,271,154 | 2009D, Refund Highlands 07C, 8/8/07 & expand/refurbish facilities/purc equip | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $259,800,000 | $366,445,000 | $5,560,382 | $360,884,618 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $26,000,000 | $68,000,000 | $68,000,000 | 2008 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $21,820,000 | $325,394,417 | $12,004,967 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | $313,389,450 | |
| D | $9,055,000 | $102,271,154 | $21,844,721 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | $80,426,433 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00100 | 0.00100 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 431022SP8 | 2009-11-16 | $190,752,502 | 09E & 08B Conv, Ref Orange 91/01 10/11/01, 92/03 5/15/03, 08B 12/19/08 | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| B | 521313569 | 431022SG8 | 2009-11-16 | $177,240,000 | 2005I Conv, Refund Highlands 05I 12/22/05 & expand/refurbish facilities | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | ||||||||
| C | 521313569 | 2010-12-17 | $57,000,000 | 2010A, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 | |
| Orange County Health Facilities Authority | ||||||||
| D | 521378595 | 2010-12-22 | $25,000,000 | 2010B, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $15,145,000 | $190,752,502 | $190,752,502 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $125,000,000 | $178,936,632 | $177,240,000 | 2005 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,696,632 |
| C | $57,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $57,000,000 | ||
| D | $2,000,000 | $25,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $25,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00100 | 0.00100 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00900 | 0.00900 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Kansas Development Finance Authority | |||||||
| A | 481066589 | 2010-12-22 | $25,000,000 | 2010C, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Colorado Health Facilities Authority | |||||||
| B | 840752932 | 2010-12-22 | $25,000,000 | 2010D, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | |||||||
| C | 521313569 | 2010-12-30 | $225,000,000 | 2010E, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 |
| Highlands County Health Facilities Authority | |||||||
| D | 521313569 | 2011-11-16 | $80,000,000 | 2011A, Expand/refurbish facilities | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $2,000,000 | $25,000,000 | $25,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,000,000 | $25,000,000 | $25,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| C | $18,000,000 | $225,000,000 | $225,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| D | $360,000 | $80,000,000 | $80,000,000 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 2012-03-21 | $294,985,000 | 2012A, AR Program - Refund 2009 A-F AR Program | 0 | 0 | 0 | |
| Highlands County Health Facilities Authority | ||||||||
| B | 521313569 | 2012-07-25 | $115,015,000 | 2012B, AR Program - Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 | |
| Kansas Development Finance Authority | ||||||||
| C | 481066589 | 2012-08-29 | $310,952,245 | 2012A - Refund Or-1995; H-02,03C,05H,06B,07B,07D,08A; C-2004B; K-2004C | 0 | 0 | 0 | 48542ADG3 |
| Highlands County Health Facilities Authority | ||||||||
| D | 521313569 | 2012-08-29 | $348,320,000 | 2012B-F - Refund Or-1995; H-02,03C,05H,06B,07B,07D,08A; C-2004B; K-2004C | 0 | 0 | 0 | 431022TL6 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $400,000 | $294,985,000 | $294,985,000 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $115,015,000 | 2012 | 0 | 0 | Yes (1) | Yes (1) | $115,015,000 | ||
| C | $310,952,245 | $310,952,245 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| D | $24,830,000 | $348,320,000 | $348,320,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | 0.00080 | 0 | Yes (1) | ||
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | 0.00080 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | 0.00370 | 0 | Yes (1) | 0.00500 | 0.00500 |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | 0.00370 | 0 | Yes (1) | 0.00500 | 0.00500 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| Highlands County Health Facilities Authority | ||||||||
| A | 521313569 | 2012-08-29 | $125,000,000 | 2012G&H - Refund Highlands 2005I Conversion Bonds | 0 | 0 | 0 | |
| Highlands County Health Facilities Authority | ||||||||
| B | 521313569 | 2012-11-08 | $232,125,000 | 2012I - Refunded Volusia 1994-A; Highlands 2004A, 2005E, 2005F, 2005G | 0 | 0 | 0 | 431022TR3 |
| Highlands County Health Facilities Authority | ||||||||
| C | 521313569 | 2013-09-18 | $485,000,000 | 2013A B C, Expand/refurbish facilities, purchase equipment | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $125,000,000 | $125,000,000 | 2005 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $232,125,000 | $232,125,000 | 2005 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,285,000 | ||
| C | $485,000,000 | 2013 | 0 | 0 | 0 | Yes (1) | $306,390,000 | $178,610,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00900 | 0.00900 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jenola Bradwell | |||
| Family of board member | $53,440 | Employee Compensation | 0 |
| Karen Tilstra | |||
| Family of key employee | $117,006 | Consulting | 0 |
| Clifton Scott | |||
| Family of board member | $69,385 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lars Houmann and Terry Owen - Family Relationship |
| Form 990, Part VI, Section A, line 4 | The Bylaws of the filing organization were amended in 2013 as follows. Clarification was added to the definition of the Member noting that the sole member, AHSSHC, may act through its Board of Directors, an Executive Board or committees. A new provision has been added to the Bylaws to provide that a quorum shall be deemed to exist where the majority of the members of the Board of Directors, executive committee or other committee are present. |
| Form 990, Part VI, Section A, line 6 | Adventist Health System/Sunbelt, Inc. (the filing organization) has one member. The sole member of the filing organization is Adventist Health System Sunbelt Healthcare Corporation. Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization. |
| Form 990, Part VI, Section A, line 7a | The sole member of the filing organization is AHSSHC. The Board of Directors of the filing organization are appointed by the sole member, AHSSHC, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization. |
| Form 990, Part VI, Section A, line 7b | AHSSHC, as the sole member 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 and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to approve and disapprove the operating Bylaws of the filing organization; c) to set limits and terms for the borrowing of funds; d) to approve or disapprove major building programs and/or purchase or sale of personal property or real property equal to or in excess of One Million dollars; e) to approve or disapprove the annual operating and capital budgets of the filing organization; f) to direct the placement of funds and capital of the filing organization; and g) to establish general guiding policies. |
| Form 990, Part VI, Section B, line 11 | The filing organization's current year Form 990 was reviewed by the Chief Financial Executive subsequent to its filing with the IRS. The review conducted by the Chief Financial Executive 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 conflict of interests, 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 Interests 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 | The filing organization's CEO, other officers and key employees are not compensated by the filing organization. Such individuals are compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3. |
| Form 990, Part VI, Section C, line 19 | The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Each year, AHS publishes an annual report document that includes a financial report for the relevant year as well as a community benefit report. The financial report and community benefit report are presented on a consolidated basis and represent all of the activities, results of operations, and financial position at year-end of the entire AHS system. In addition, the audited consolidated financial statements of AHS and of the AHS "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 AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Part VII, Section A | For those Board of Director members who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 for Don Jernigan, Lars Houmann, Richard Reiner, and Terry Shaw, were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System (AHS). Don Jernigan, Richard Reiner,and Terry Shaw devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position within AHS. Lars Houmann devotes approximately 35 hours a week to the filing organization and the remainder of time is devoted to his leadership position within AHS. |
| Form 990, Part IX, line 11g | Payments to Healthcare Professionals: Program service expenses 138,879,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,879,884. Professional Fees: Program service expenses 78,318,121. Management and general expenses 393,675. Fundraising expenses 0. Total expenses 78,711,796. Purchased Medical Services: Program service expenses 4,839,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,839,493. Environmental Services: Program service expenses 1,500,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500,936. Transcription Services: Program service expenses 227,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,732. Recruiting: Program service expenses 218,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,629. Food Service Contracts: Program service expenses 514,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 514,780. Region Support Services: Program service expenses 0. Management and general expenses 2,384,623. Fundraising expenses 0. Total expenses 2,384,623. Miscellaneous Purchased Services: Program service expenses 3,944,755. Management and general expenses 3,312,023. Fundraising expenses 0. Total expenses 7,256,778. AHS Management Fees: Program service expenses 0. Management and general expenses 54,443,434. Fundraising expenses 0. Total expenses 54,443,434. Billing & Collection Services: Program service expenses 0. Management and general expenses 6,898,026. Fundraising expenses 0. Total expenses 6,898,026. |
| Form 990, Part XI, line 9: | Transfer to tax-exempt affiliates -23,280,543. Transfer to tax-exempt parent -15,787,382. Donated Property 1,564,941. SWAP loss amortization 60,536. Allocations from Tax-exempt Parent with respect to Debt 6,706,068. Transfer for expenses -190,764. Gifts 16,443,053. Other -33,074. Interest in Foundation 1,357,351. Rounding 1. |
| Part X, Line 2 | The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Radiology Imaging at Lake Mary LLC (1113-22513) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 Concourse Parkway 150 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550789387 | EIN |
| Primary Activities | Imaging & Testing | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $3,050,215 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health SystemSunbelt Inc | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (105 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Adventist Bolingbrook Hospital | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 651219504 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Adventist GlenOaks Hospital | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363208390 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Hinsdale Hospital | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 362276984 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Hlth Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Hlthcare Related Services | KS | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Hlth Partners Inc | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 364138353 | Operate out-patient physician clinics | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | 0 | |
| Adventist Hlth System Affiliated Benefit Trust | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 266422966 | Promotion of Hlthcare | FL | 501(c)(3) | Line 11a, I | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Adventist Hlth SystemGeorgia Inc | |||||||||||
| 1035 Red Bud Road | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 742578952 | Leasing Personnel to Affiliated Hospital | TX | 501(c)(3) | Line 11c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Adventist University of Health Sciences Inc (630 Year End) | |||||||||||
| 671 Lake Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 363354567 | Operation of Physician Practice Mgmt | IL | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AHSCentral Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742621825 | Provide Office Space - Medical Professionals | TX | 501(c)(3) | Line 11c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Apopka Hlth Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Battle Creek Adventist Hospital | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 381359189 | Inactive | MI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Bolingbrook Hospital Foundation | |||||||||||
| 1000 Remington Blvd N Entrance 2nd | Bolingbrook | IL | 60440 | 900494445 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Bradford Heights Hlth & Rehab Center Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 205782342 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Caldwell Hlth Care Properties Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 510605680 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Cedar Crag Terrace Inc (630 Year End) (11-72213) | |||||||||||
| Rt 5 Box 900 | Manchester | KY | 40962 | 611120442 | Operation of Home for the elderly-disabled | KY | 501(c)(3) | Line 7 | Memorial Hospital Inc | 0 | |
| Central Texas Hlthcare Collaborative | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 453739929 | Support Operation of Hospital | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Central Texas Medical Center Foundation | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742259907 | Fund-raising for Tax-exempt hospital | TX | 501(c)(3) | Line 7 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Chickasaw Hlth Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| 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) | |
| Cobb Medical Associates LLC | |||||||||||
| 3949 South Cobb Drive SE | Smyrna | GA | 30080 | 582617089 | Operation of Physician Practices & Medical Services | GA | 501(c)(3) | Line 3 | Emory-Adventist Inc | 0 | |
| Courtland Hlth Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Creekwood Place Nursing & Rehab Center Inc | |||||||||||
| 683 E Third Street | Russellville | KY | 42276 | 205782260 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Dairy Road Hlth Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| East Orlando Hlth & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Emory-Adventist Inc | |||||||||||
| 3949 South Cobb Drive | Smyrna | GA | 30080 | 582171011 | Operation of Hospital & Related Svcs | GA | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Svcs | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Florida Hospital Healthcare Partners Inc (130-123113) | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Medical Group Inc | |||||||||||
| 900 Winderley Place | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Physician Group Inc (21-123113) | |||||||||||
| 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 | 0 | |
| 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 | 0 | |
| 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) | |
| Foundation for Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospital | KS | 501(c)(3) | Line 11a, I | Shawnee Mission Medical Center Inc | 0 | |
| GlenOaks Hospital Foundation | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363926044 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 11c, III-FI | Tarpon Springs Hospital Foundation Inc | 0 | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 11c, III-FI | Tarpon Springs Hospital Foundation Inc | 0 | |
| Hinsdale Hospital Foundation | |||||||||||
| 7 Salt Creek Lane Suite 203 | Hinsdale | IL | 60521 | 521466387 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| In-Motion Rehab Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 208023411 | Therapy services to tax exempt nursing homes | KS | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Jellico Community Hospital Inc | |||||||||||
| 188 Hospital Lane | Jellico | TN | 37762 | 620924706 | Operation of Hospital & Related Services | TN | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Johnson County Community Care Corporation (11-5613) | |||||||||||
| 11801 South Freeway | Burleson | TX | 76028 | 452793120 | Support Operation of Hospital | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| La Grange Memorial Hospital Foundation | |||||||||||
| 5101 S Willow Springs Rd | La Grange | IL | 60525 | 300247776 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Memorial Hlth Systems Foundation Inc | |||||||||||
| 770 West Granada Blvd | Ormond Beach | FL | 32174 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | Memorial Hlth Systems Inc | 0 | |
| Memorial Hlth Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 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 | 0 | |
| 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 | 0 | |
| 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 | 0 | |
| Merriam Hlth Care Properties Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 364595806 | Lease to Related Organization | KS | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | 0 | |
| Metroplex Hospital Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 461256516 | Future Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Midwest Hlth Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | Support of subsidiary Foundations | IL | 501(c)(3) | Line 11b, II | 0 | N/A | |
| Mills Hlth & Rehab Center Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 205782320 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Mission Strategies of Georgia Inc | |||||||||||
| 3949 S Cobb Drive | Smyrna | GA | 30080 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Mission Strategies Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 205982365 | Provision of support to the nursing home division | KS | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Missouri Adventist Hlth Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 431224729 | Support Hlth Care Services | MO | 501(c)(3) | Line 11d, III-O | Adventist Hlth Mid-America Inc | 0 | |
| North Regional EMS Inc | |||||||||||
| 188 Hospital Lane | Jellico | TN | 37762 | 262653616 | EMS Services | TN | 501(c)(3) | Line 9 | Jellico Community Hospital Inc | 0 | |
| Ormond Beach Memorial Hospital Auxiliary Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 591721962 | Volunteer support services | FL | 501(c)(3) | Line 11c, III-FI | Memorial Hlth Systems Inc | 0 | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Paragon Hlth Care Properties Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 510605686 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2400 Bedford Road | Orlando | FL | 32803 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Portercare Adventist Hlth System (630 Year End) | |||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840438224 | Operation of Hospital & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Portland Nursing & Rehab Center Inc (11-6513) | |||||||||||
| 215 Highland Circle Drive | Portland | TN | 37148 | 205774842 | Operation of Home for the Aged/Hlthcare Delivery | TN | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Princeton Hlth & Rehab Center Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 205782272 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Hlthcare Services | FL | 501(c)(3) | Line 9 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Quality Circle for Hlthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Hlthcare Quality Services | FL | 501(c)(3) | Line 11a, I | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| Resource Personnel Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Rocky Mountain Adventist Hlthcare Foundation (630 Year End) | |||||||||||
| 2525 South Downing Street | Denver | CO | 80210 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | PorterCare Adventist Hlth System | 0 | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Inactive | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Russellville Hlth Care Properties Inc | |||||||||||
| 683 East Third Street | Russellville | KY | 42276 | 510605691 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| San Marcos Hlth Care Properties Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 510605693 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Shawnee Mission Hlth Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| 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 | 0 | |
| South Central Nursing Homes Properties Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593686109 | Management Support | GA | 501(c)(3) | Line 11d, III-O | South Central Inc | 0 | |
| South Central Nursing Homes Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 611242373 | Management Support | KY | 501(c)(3) | Line 11d, III-O | South Central Inc | 0 | |
| South Central Properties III Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692860 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties IV Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692862 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties VI Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692857 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593651692 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 593689740 | Management Support | GA | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| South Pasco Hlth Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Southwest Volusia Hlth Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 11a, I | Southwest Volusia Hlthcare Corp | 0 | |
| Southwest Volusia Hlthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Specialty Physicians of Central Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 208814408 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Spring View Hlth & Rehab Center Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 205782288 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Sunbelt Hlth & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Sunbelt Hlth Care Centers Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 581473135 | Management Services | TN | 501(c)(3) | Line 11b, II | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| SunSystem Development Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| 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 | 0 | |
| Tarrant County Hlth Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Taylor Creek Hlth Care Properties Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 510605678 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| The Volunteer Auxiliary of Florida Hospital - Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592486582 | Volunteer support services | FL | 501(c)(3) | Line 11c, III-FI | Memorial Hospital Flagler Inc | 0 | |
| Trinity Nursing & Rehab Center Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 205774890 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 11a, I | University Community Hospital Inc | 0 | |
| University Community Hospital Specialty Care Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 593231322 | Inactive | FL | 501(c)(3) | Line 11a, I | University Community Hospital Inc | 0 | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | 0 | |
| West Kentucky Hlth Care Properties Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 510605676 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Zephyr Haven Hlth & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Zephyrhills Hlth & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Appalachian Therapy Services LLC | ||||||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 202463851 | Therapy Staffing | NC | N/A | |||||||
| Clear Creek MOB Ltd | ||||||||||||||
| 2201 S Clear Creek Rd | Killeen | TX | 76549 | 742609195 | Real Estate | TX | N/A | |||||||
| Endoscopy Center at Porter LLC | ||||||||||||||
| 1001 South Park Drive | Littleton | CO | 80120 | 205855038 | Medical Services | CO | N/A | |||||||
| Florida Hospital DMERT LLC | ||||||||||||||
| 2450 Maitland Center Pkwy Ste 200 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A | |||||||
| Florida Hospital Home Infusion | ||||||||||||||
| 2450 Maitland Center Pkwy Ste 200 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A | |||||||
| KCCCSMMC Cancer Center LLC (11-4813) | ||||||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 270909763 | Equipment Rental | KS | N/A | |||||||
| PAHSUSP Surgery Centers LLC | ||||||||||||||
| 15305 Dallas Pkwy Ste 1600 LB 28 | Addison | TX | 75010 | 263057950 | Medical Services | CO | N/A | |||||||
| San Marcos MRI LP | ||||||||||||||
| 1330 Wonder World Dr Ste 202 | San Marcos | TX | 78666 | 770597972 | Imaging & Testing | TX | Adventist Hlth SystemSunbelt Inc | Related | $59,067 | $257,475 | 0 | 0 | 0.55000 | |
| Shawnee Mission Open MRI LLC | ||||||||||||||
| 9100 W 74th Street Box 2923 | Shawnee Mission | KS | 66201 | 270011796 | Imaging & Testing | KS | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | Adventist Hlth SystemSunbelt Inc | C | $122,842 | $36,925 | 0.58000 | Yes (1) | |||||
| Apopka Medical Plaza Condominium Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | Adventist Hlth SystemSunbelt Inc | C | $27,868 | $17,851 | 0.89000 | Yes (1) | |||||
| CC MOB Inc | |||||||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742616875 | Real Estate Rental | TX | C | 0 | N/A | ||||||||
| Central Texas Medical Associates | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742729873 | Physician Clinics | TX | Adventist Hlth SystemSunbelt Inc | C | 1.00000 | Yes (1) | |||||||
| Central Texas Provider's Network | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742827652 | Physician Hospital Org. | TX | Adventist Hlth SystemSunbelt Inc | C | $1,949 | $41,671 | 1.00000 | Yes (1) | |||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | C | 0 | N/A | ||||||||
| Florida Hospital Healthcare System Inc | |||||||||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 593215680 | PHO/TPA | FL | Adventist Hlth SystemSunbelt Inc | C | $144,583,515 | $49,147,811 | 1.00000 | Yes (1) | |||||
| Florida Medical Plaza Condo Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | Adventist Hlth SystemSunbelt Inc | C | $771,033 | $207,096 | 0.78000 | Yes (1) | |||||
| Florida Memorial Health Network Inc | |||||||||||||||||
| 770 W Granada Blvd Ste 317 | Ormond Beach | FL | 32174 | 593403558 | Physician Hospital Org. | FL | C | 0 | N/A | ||||||||
| Huguley Alliance Foundation | |||||||||||||||||
| 11801 South Freeway | Fort Worth | TX | 76115 | 752642209 | Inactive | TX | Adventist Hlth SystemSunbelt Inc | C | $136,191 | 1.00000 | Yes (1) | ||||||
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | Adventist Hlth SystemSunbelt Inc | C | $51,521 | 0.54400 | Yes (1) | ||||||
| Midwest Management Services Inc | |||||||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Real Estate Rental | KS | C | 0 | N/A | ||||||||
| Metroplex Adventist Hospital CRNA (11-111113) | |||||||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 260760794 | Support hospital - provide allied health professionals | TX | C | 0 | N/A | ||||||||
| North American Health Services Inc & Subs | |||||||||||||||||
| 111 N Orlando Avenue | Winter Park | FL | 32789 | 621041820 | Lessor/Holding Co. | TN | C | 0 | N/A | ||||||||
| Ormond Professional Condo Association (430 Year End) | |||||||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | C | 0 | N/A | ||||||||
| Park Ridge Property Owner's Association Inc | |||||||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | C | 0 | N/A | ||||||||
| Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs | |||||||||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840956175 | Healthcare Services | CO | C | 0 | N/A | ||||||||
| San Marcos Regional MRI Inc | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 770597968 | Holding Company | TX | Adventist Hlth SystemSunbelt Inc | C | $1,595 | $11,464 | 1.00000 | Yes (1) | |||||
| The Garden Retirement Community Inc | |||||||||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 593414055 | Real Estate Rental | FL | C | 0 | N/A | ||||||||
| University Community Health Insurance Company SPC Ltd (11-32813) | |||||||||||||||||
| Captive Insurance | C | 0 | N/A | C/O AON Insurance Managers PO Box | Grand Cayman | CJ | CJ | ||||||||||
| UCH Services Inc (11-61213) | |||||||||||||||||
| 3100 East Fletcher Ave | Tampa | FL | 33613 | 593508454 | Management Company | FL | C | 0 | N/A | ||||||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||||||
| 200 Lakemont Ave | Winter Park | FL | 32792 | 452228478 | Physician Clinics | FL | Adventist Hlth SystemSunbelt Inc | C | $161,654 | $8,367 | 0.52000 | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (85 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Adventist Health System Sunbelt Healthcare Corporation | ||
| B | $15,787,382 | Actual Amount Given |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| C | $76,232 | Actual Amount Received |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| M | $54,275,946 | % of Facility's Operating Exp |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| P | $149,124,649 | Cost |
| Adventist Health System Sunbelt Healthcare Corporation | ||
| Q | $10,499,736 | Cost |
| Adventist Health System Sunbelt Healthcare Corporation dba AHSIS | ||
| M | $15,153,303 | % of Facility's Operating Exp |
| Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt | ||
| J | $86,640 | Cost |
| Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt | ||
| P | $289,426 | Cost |
| Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt | ||
| Q | $726,450 | Cost |
| Adventist Bolingbrook Hospital | ||
| L | $619,738 | Cost |
| Adventist Bolingbrook Hospital | ||
| P | $111,607 | Cost |
| Adventist Bolingbrook Hospital | ||
| Q | $76,240 | Cost |
| Adventist Care Centers Courtland Inc | ||
| B | $147,564 | Actual Amount Given |
| Adventist GlenOaks Hospital | ||
| L | $572,921 | Cost |
| Adventist GlenOaks Hospital | ||
| P | $55,151 | Cost |
| Adventist GlenOaks Hospital | ||
| Q | $117,470 | Cost |
| Adventist Health Partners Inc | ||
| J | $377,252 | FMV Rental Rate |
| Adventist Health Partners Inc | ||
| L | $501,748 | Cost |
| Adventist Health Partners Inc | ||
| P | $2,970,511 | Cost |
| Adventist Health System Affiliate Benefit Trust | ||
| C | $14,000,000 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| L | $537,022 | Cost |
| Adventist Hinsdale Hospital | ||
| L | $4,181,245 | Cost |
| Adventist Hinsdale Hospital | ||
| P | $18,073,769 | Cost |
| Adventist Hinsdale Hospital | ||
| Q | $3,190,735 | Cost |
| Adventist University of Health Sciences | ||
| J | $2,199,732 | Cost |
| Adventist University of Health Sciences | ||
| P | $318,932 | Cost |
| Adventist University of Health Sciences | ||
| Q | $17,673,173 | Cost |
| Adventist University of Health Sciences | ||
| R | $4,671,209 | Cost |
| AHS Midwest Management Inc | ||
| P | $867,704 | Cost |
| AHSCentral Texas Inc | ||
| K | $138,947 | Cost |
| Central Texas Healthcare Collaborative | ||
| B | $1,447,713 | Actual Amount Given |
| Central Texas Medical Center Foundation | ||
| B | $84,206 | Actual Amount Given |
| Central Texas Medical Center Foundation | ||
| C | $257,104 | Actual Amount Received |
| Central Texas Providers Network | ||
| Q | $54,316 | Cost |
| East Orlando Health & Rehab Center Inc | ||
| B | $1,440,600 | Actual Amount Given |
| Emory-Adventist Inc | ||
| A | $277,153 | FMV Interest Rate |
| Emory-Adventist Inc | ||
| S | $950,400 | Principal Loan Amount |
| Fletcher Hospital Inc | ||
| L | $571,032 | Cost |
| Fletcher Hospital Inc | ||
| R | $478,831 | Cost |
| FLNC Inc | ||
| B | $2,211,000 | Actual Amount Given |
| Florida Hospital Healthcare System Inc | ||
| A | $243,257 | FMV Rental Rate |
| Florida Hospital Healthcare System Inc | ||
| M | $114,093,082 | Claims Reimb Plus FMV Fee |
| Florida Hospital Healthcare System Inc | ||
| Q | $13,081,033 | Cost |
| Florida Hospital Medical Group Inc | ||
| B | $24,565,644 | Actual Amount Given |
| Florida Hospital Medical Group Inc | ||
| A | $6,415,163 | FMV Rental Rate |
| Florida Hospital Medical Group Inc | ||
| K | $320,974 | Cost |
| Florida Hospital Medical Group Inc | ||
| L | $3,055,586 | Cost |
| Florida Hospital Medical Group Inc | ||
| M | $55,193,272 | Cost Plus Appropriate % |
| Florida Hospital Medical Group Inc | ||
| P | $4,576,634 | Cost |
| Florida Hospital Medical Group Inc | ||
| Q | $4,465,593 | Cost |
| Florida Hospital Medical Group Inc | ||
| R | $6,890,424 | Cost |
| Florida Hospital Waterman Inc | ||
| B | $376,695 | Actual Amount Given |
| Florida Hospital Waterman Inc | ||
| L | $1,241,823 | Cost |
| Florida Hospital Waterman Inc | ||
| P | $106,153 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $171,794 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| L | $1,180,761 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $81,590 | Cost |
| Jellico Community Hospital Inc | ||
| L | $800,096 | Cost |
| La Grange Memorial Hospital Foundation | ||
| B | $254,903 | Actual Amount Given |
| La Grange Memorial Hospital Foundation | ||
| C | $1,094,432 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| L | $1,798,465 | Cost |
| Memorial Hospital - Flagler Inc | ||
| L | $1,346,517 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| L | $1,159,050 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| P | $67,695 | Cost |
| Memorial Hospital Inc | ||
| L | $630,533 | Cost |
| North American Health Services Inc dba Elm Creek Property Management | ||
| P | $76,564 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $141,216 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| L | $312,783 | Cost |
| Princeton Professional Services Inc | ||
| J | $232,698 | Cost Plus Appropriate Margin |
| Shawnee Mission Medical Center Inc | ||
| L | $1,298,393 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| L | $1,140,469 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| P | $84,785 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $279,501 | Cost |
| Specialty Physicians of Central Texas Inc | ||
| B | $4,000,000 | Actual Amount Given |
| Specialty Physicians of Central Texas Inc | ||
| Q | $414,160 | Cost |
| Sunbelt Health & Rehab Center Apopka Inc | ||
| B | $473,040 | Actual Amount Given |
| Sunbelt Health Care Centers Inc | ||
| J | $318,757 | Cost |
| Sunsystem Development Corporation | ||
| B | $4,836,401 | Actual Amount Given |
| Sunsystem Development Corporation | ||
| C | $19,205,554 | Actual Amount Received |
| Sunsystem Development Corporation | ||
| Q | $3,672,066 | Cost |
| Sunsystem Development Corporation | ||
| R | $5,186,508 | Cost |
| Tarpon Springs Hospital Foundation | ||
| L | $155,027 | Cost |
| University Community Hospital Inc | ||
| B | $2,000,000 | Actual Amount Given |
| University Community Hospital Inc | ||
| L | $2,960,650 | Cost |
| University Community Hospital Inc | ||
| Q | $128,462 | Cost |