2014-11-17T13:33:31-06:00 2013-12-31 990 2013-01-01 592219301 SunSystem Development Corporation SUNS 4073571000 900 Hope Way Altamonte Springs FL 32714 Lynn C Addiscott Assistant Secretary 4079751400 2014-11-14 2013 2015-11-30 17:44:51Z Donald L Jernigan 900 Hope Way Altamonte Springs FL 32714 37404354 0 X N/A X 1982 FL Fund Raising for Affiliated Tax-Exempt Hospitals 24 19 0 729 0 0 11229146 11137548 6972986 20948392 4185463 4219542 -816034 -773684 21571561 35531798 10051305 24366628 0 0 0 0 403555 315060 4565969 6326557 6008817 16781417 30690505 4790144 4841293 132771191 139021818 5432804 8504786 127338387 130517032 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. 0 0 24366628 24366628 20948392 SunSystem Development Corporation (SDC) is involved in philanthropic activities for the benefit of its affiliated tax-exempt hospital organizations. During 2013, SDC supported the activities of eleven charitable related tax-exempt hospital organizations. 24366628 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL NC TX TN GA KY X Heather Haddix 4073571000 900 Hope Way Altamonte Springs FL 32714 X Carlson Ronald Director 0.10 3.00 X 0 950 0 Cauley DMin Michael F Director 0.10 3.00 X 0 950 0 Craig Carlos Director 0.10 3.00 X 0 950 0 Davidson James R Director 0.10 3.00 X 0 2025 0 Griffith Jr Buford Director 0.10 3.00 X 0 2025 0 Grove Rodney A Director (end 10/13) 0.10 3.00 X 0 425 0 Hagele Elaine M Director 0.10 3.00 X 0 2025 0 Hayes Alta Sue Director 0.10 3.00 X 0 950 0 Houmann Lars D Director 0.10 50.00 X 0 1670927 240916 Jernigan PhD Donald L Director/CEO 0.10 50.00 X X 0 1621076 100888 Johnson MD Mark Director 0.10 3.00 X 0 950 0 Knutson J Deryl Director 0.10 3.00 X 0 2025 0 Lemon Thomas L Vice Chairman/Director 0.10 3.00 X 0 2247 0 Livesay MDiv Donald E Chairman/Director 0.10 3.00 X 0 2247 0 Moore MDiv Larry R Vice Chairman/Director 0.10 3.00 X 0 2247 0 Morel Hubert J Director 0.10 3.00 X 0 950 0 Pichette Ray Director 0.10 3.00 X 0 950 0 Reiner Richard K Director 0.10 50.00 X 0 1662894 59355 Robinson Randy Director 0.10 3.00 X 0 2025 0 Scott Glynn CW Director 0.10 3.00 X 0 2025 0 Shaw Terry D Director 0.10 50.00 X 0 1692632 243317 Smith DMin PhD Ron C Vice Chair/Sec/Director 0.10 3.00 X 0 2247 0 Thurber Gary Director (beg 11/13) 0.10 3.00 X 0 1800 0 Webb Gil Director (beg 1/13) 0.10 3.00 X 0 1075 0 Werner Thomas L Director 0.10 3.00 X 0 1450 0 Cummings Des President 30.00 0.00 X 0 459922 35899 Collis David Vice President/CDO 40.00 0.00 X 0 337324 52058 0 7477313 732433 0 1 1 0 Blackbaud Inc PO Box 930256 Atlanta GA 31193 Maintenance Fees/Training 150995 Legacy Leaders Corporation 425 University Avenue Suite 700 Toronto CA Fundraising Consulting 112000 2 2766128 4729600 66517 3575303 8412 11137548 Satisfaction of Program Restricti 900099 20925243 20925243 Advised Fund Fees 900099 7839 7839 15310 15310 20948392 2442743 2442743 1975478 198679 1776799 1776799 1776799 900193 2766128 1673877 -773684 -773684 35531798 20948392 0 3445858 23919714 23919714 446914 446914 315060 315060 243131 104841 138290 50414 24047 26367 230847 159177 71670 2351 470 1881 246488 226326 20162 81327 13830 67497 5260 450 4810 1628 1628 213558 213558 Reimbursed Salaries/Wag 4491462 886887 3604575 Purchased Services 178195 64947 113248 Gifts 100689 1192 99497 Food Costs 59732 48191 11541 103735 12364 91371 30690505 24366628 1757908 4565969 X 725653 174561 92031367 97468679 14567416 14232473 183294 183871 6125 7250 0 404635 846545 782013 24006156 26172971 132771191 139021818 794496 250100 4638308 8254686 5432804 8504786 X 37916433 42469649 86240372 84860269 3181582 3187114 127338387 130517032 132771191 139021818 X 4841293 59486 33282 -1755416 X 0 1 X 1 0 X 26829679 28515221 27250670 18193112 32062791 132851473 26829679 28515221 27250670 18193112 32062791 132851473 27252066 105599407 2371213 1198190 2815077 2107143 3019529 11511152 144362625 0.73150 0.62850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 183096 151079 450805 1 1 16504372 79461 808853 355621 17037065 15644852 79402 780118 16504372 15135428 121143 753535 365254 15644852 14724553 30203 720592 339920 15135428 13991990 57189 696088 117114 -96400 14724553 0.81480 0.18520 0.00000 0 0 0 Other Receivables 8936765 Investments Held Under Split-Interest Agreements 15227977 Cash Surrender Value of Life Insurance 1215814 Other Assets 533163 Donated Assets 221090 Due from Affiliated Organizations 38162 26172971 Due to Affiliated Organizations 4729253 Other Liabilities 60080 Liabilities Under Split-Interest Agreements 3371064 Charitable Gift Annuity 94289 8254686 X Part V, Line 4: SunSystem Development Corp. (SDC) has certain endowments established for a variety of purposes in support of related tax-exempt hospital organizations that are also exempt under IRC Section 501(c)(3). All of SDC'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 V, line 1a, column (e) Four years back - Explanation for change in opening balance: During the year 2009, management of the Foundation determined that there were temporarily restricted net assets that should have been classified as unrestricted board-designated endowment funds as of December 31, 2008. This included $11,203,949 of board-designated endowments that should have been released from restriction in fiscal year 2008 or an earlier period. As a result, the Foundation restated beginning board-designated endowment funds on the statement of activities in its 2009 tax year. 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. X X X X X X X 1 Communication Mark Inc 233 Tampa Circle Arden NC 28704 Consulting & Grantwriting Services 0 323644 22431 323644 American Fundraising Foundation 953 N Lake Adair Drive Suite 600 Orlando FL 32804 Provides live auction services 0 0 76689 0 Legacy Leaders 425 University Avenue Ste 700 Toronto Toronto CA Consulting Services 0 0 112000 0 Brea Weiss 9310 Isleworth Gardens Drive Windermere FL 34786 Consulting Services 0 0 75000 0 Thompson & Associates 112 Westwood Place Ste 250 Brentwood TN 37027 Consulting Services 0 0 6417 0 Brooke Gans 1105 Woodland Street Orlando FL 32806 Consulting 0 0 23144 0 B Robert Stivers III 207 Main Street Manchester KY 40962 Consulting Services 0 0 29167 0 Al Weiss 9310 Isleworth Gardens Drive Windermere FL 34786 Consulting Services 0 0 45000 0 323644 389848 323644 FL GA KY NC TN TX GALA 2009706 1518904 490802 0 58984 0 230381 489477 171915 GOURMET DINNER 274835 231156 43679 0 1742 0 20008 7110 40925 30 1381780 1016068 365712 3650 59171 50727 174153 115839 249795 3666321 2766128 900193 3650 119897 50727 424542 612426 462635 1673877 -773684 1 Adventist Health SystemSunbelt Inc dba Florida Hospital 601 E Rollins Street Orlando FL 32803 591479658 501(c)(3) 19080196 General Hospital Support Adventist University of Health Sciences Inc 671 Winyah Drive Orlando FL 32803 593069793 501(c)(3) 213143 General Support Community Foundation of Greater Winter Haven PO Box 9445 Winter Haven FL 33883 593649871 501(c)(3) 160000 General Support Creation Development Foundation 52 Riley Road Ste 404 Celebration FL 34747 453411581 501(c)(3) 1455000 Construction First Congregational 225 S Interlachen Avenue Winter Park FL 32780 590637840 501(c)(3) 45174 Parish Nursing Florida Hospital Medical Group Inc 900 Winderley Place Ste 1400 Maitland FL 32751 593214635 501(c)(3) 341223 General Support Florida Hospital Medical Group Inc dba Radiology Specialists of Florida 235 E Princeton Street Ste 100 Orlando FL 32804 593214635 501(c)(3) 62238 General Support Florida Osteopathic Medical Association 2007 Apalachee Parkway Tallahassee FL 32301 590730737 501(c)(6) 42950 Educational Florida Resurrection House 800-11th St North St Petersburg FL 33705 592837168 501(c)(3) 20000 General Support Macedonia Missionary Baptist 412 E Kennedy Blvd Eatonville FL 32751 591715085 501(c)(3) 12551 Parish Nursing Redeemer Lutheran Church 3377 Aloma Avenue Winter Park FL 32792 591401618 501(c)(3) 23175 Parish Nursing Runway to Hope Inc 189 S Orange Ave Orlando FL 32801 273272616 501(c)(3) 15000 General Support Winter Park Presbyterian 400 S Lakemont Avenue Winter Park FL 32792 590830757 501(c)(3) 10720 Parish Nursing Memorial Hospital - West Volusia Inc 701 W Plymouth Ave Deland FL 32720 593256803 501(c)(3) 41500 Medical Equipment Adventist Health SystemSunbelt Inc dba Florida Hospital Heartland 4200 Sun N Lake Blvd Sebring FL 33870 591479658 501(c)(3) 25761 General Hospital Support Adventist Health SystemSunbelt Inc dba Florida Hospital Heartland 4200 Sun N Lake Blvd Sebring FL 33870 591479658 501(c)(3) 111274 Construction Memorial Hospital - Flagler Inc 60 Memorial Medical Park Palm Coast FL 32164 592951990 501(c)(3) 89180 General Hospital Support Memorial Hospital - Flagler Inc 60 Memorial Medical Park Palm Coast FL 32164 592951990 501(c)(3) 48907 Construction Adventist Health System Georgia Inc 1035 Red Bud Road Calhoun GA 30701 581425000 501(c)(3) 513249 General Hospital Support Jellico Community Hospital 188 Hospital Lane Jellico TN 37762 620924706 501(c)(3) 20000 Bio-terrorism Preparedness Program Jellico Community Hospital 188 Hospital Lane Jellico TN 37762 620924706 501(c)(3) 19707 Drug testing in public schools Jellico Community Hospital 188 Hospital Lane Jellico TN 37762 620924706 501(c)(3) 250000 Construction Jellico Community Hospital 188 Hospital Lane Jellico TN 37762 620924706 501(c)(3) 291280 Equipment Memorial Hospital Inc 210 Marie Langdon Drive Manchester KY 40962 610594620 501(c)(3) 8394 Furniture & Equipment Metroplex Adventist Hospital Inc 2201 S Clear Creek Rd Killeen TX 76549 742225672 501(c)(3) 110944 Equipment purchase Fletcher Hospital Inc 50 Hospital Dr Hendersonville NC 28792 560543426 501(c)(3) 17363 General Hospital Support Henderson County United Way Inc PO Box 487 Hendersonville NC 28793 560890133 501(c)(3) 6419 General Support Southwest Volusia Healthcare Corp 1055 Saxon Blvd Orange City FL 32763 593149293 501(c)(3) 26489 General Support 20 1 Scholarships 16 30500 Medical Expenses for Patients in Need 735 317479 Mammogram Screenings 67 50925 Employee Assistance - food, clothing & shelter 101 46677 Various items distributed to Needy Families During the Christmas Season 9 2218 FMV Various Goods Part I, Line 2: Grants are generally made only to related supported hospital 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 501(c)(3) community organizations involved in health-related causes. 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. 0 1 0 0 0 0 0 0 0 Houmann Lars D Director 0 911606 0 302898 0 456423 0 197919 0 42997 0 1911843 0 166425 Jernigan PhD Donald L Director/CEO 0 988725 0 329269 0 303082 0 13850 0 87038 0 1721964 0 0 Reiner Richard K Director 0 913142 0 302898 0 446854 0 13850 0 45505 0 1722249 0 0 Shaw Terry D Director 0 911185 0 302898 0 478549 0 197919 0 45398 0 1935949 0 166425 Cummings Des President 0 206078 0 161711 0 92133 0 13850 0 22049 0 495821 0 0 Collis David Vice President/CDO 0 265474 0 38491 0 33359 0 18147 0 33911 0 389382 0 7514 Part I, Line 3 The individual who serves as the CDO/Vice President of Florida Hospital Foundation (FHF), the primary Foundation division within the filing organization is compensated by Adventist Health System Sunbelt Healthcare Corp (AHSSHC) for that individual's role in serving as the CDO/Vice President of FHF. 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, Line 4b 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 Cummings, Desmond $ 15,219 $ 15,219 $ 23,597 $ 0 Collis, David $ 26,897 $ 7,517 $ 0 $ 0 * Including Investment Earnings X 9 X Miscellaneous 4 8412 Replacement Cost X Various items 138 0 0 0 1 1 Part I, Column (b): The number of contributions reported in column (b) of Schedule M, Part I, represents the number of items received by the filing organization during the current year with the exception of securities which are reported by the number of contributions. Part I, Line 32b: Sunsystem Development Corporation (SDC) is a charitable foundation organization that supports eleven related tax-exempt hospital organizations. In carrying out its philanthropic activities, SDC will occasionally engage third-parties to provide various consulting services. Such consulting services generally include donor/grant prospecting, assistance with grant-writing, fund-raising planning and organization, and planned giving services. Fees paid to any engaged consultants are at fair market value rates and the terms are always negotiated at arm's length. Part I, Line 33: Pursuant to the filing organization's Net Assets Accounting Policy, gifts of donated property are recorded by the filing organization to the unrestricted net assets (equity) account. Accordingly, donated property reported on lines 9 and 26 are recorded directly to equity accounts and are not recorded in the income statement. Form 990, Part VI, Section A, line 6 SunSystem Development Corporation (SDC) is a wholly owned subsidiary of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). AHSSHC is the sole corporate member of SDC. There are no other separate classes of membership in SDC. Form 990, Part VI, Section A, line 7a The affairs of SDC are managed by a Board of Managers. The Board of Managers of SDC are elected by the Member of SDC. Form 990, Part VI, Section A, line 7b The member of SDC has certain reserved powers as set forth in the Articles of Incorporation and Bylaws of SDC. These reserved powers include the following: a) to appoint and remove the members of the Board of Managers of SDC; and b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of SDC. Form 990, Part VI, Section B, line 11 SDC's current year Form 990 was reviewed by the organization's Senior Vice President of Finance prior to its filing with the IRS. The review conducted by the Senior Vice President of Finance did not include the review of any supporting workpapers that were used in preparation of the current year's 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 SDC applies to members of its Board of Managers 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 Managers of SDC or any principal officer of SDC (i.e. Interested Persons) must disclose the existence of any financial interest with SDC and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Managers of SDC 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 Managers 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 SDC's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Managers (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 SDC'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 SDC is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. SDC's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that SDC operates in a manner consistent with its charitable purposes. Form 990, Part VI, Section B, line 15 The filing organization's President and Vice President 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. Form 990, Part XI, line 9: Temporarily Restricted Gifts 15,122,078. Permanently Restricted Gifts 79,461. Special Event Revenue and Expense Reclassed -5,130. Change in Value of Split-Interest Agreements 1,987,222. Temporarily Restricted Investment Income 1,032,108. Transfer of Net Assets from Restricted Fund Balance -20,925,243. Other Adjustments -45,763. Uncollectible Pledges -70,992. Write off Intercompany Receivable -374,635. Transfer to Affiliated 1,445,478. Part VII, Section A For those Board of Director members and key employees 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 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System. Part X, Line 2 The amounts shown on line 2 of Part X of this return includes 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. 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 0 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 0 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 0 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 0 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 N/A 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 N/A 0 Mills Hlth & Rehab Center Inc 500 Beck Lane Mayfield KY 42066 205782320 Operation of Home for the Aged/Hlthcare Delivery KY 501(c)(3) Line 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 0 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 N/A 0 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 0 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 0 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 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 N/A Shawnee Mission Open MRI LLC 9100 W 74th Street Box 2923 Shawnee Mission KS 66201 270011796 Imaging & Testing KS N/A Altamonte Medical Plaza Condominium Association Inc 601 East Rollins Street Orlando FL 32803 592855792 Condo Association FL N/A C 0 Apopka Medical Plaza Condominium Association Inc 601 East Rollins Street Orlando FL 32803 593000857 Condo Association FL N/A C 0 CC MOB Inc 2201 S Clear Creek Road Killeen TX 76549 742616875 Real Estate Rental TX N/A C 0 Central Texas Medical Associates 1301 Wonder World Drive San Marcos TX 78666 742729873 Physician Clinics TX N/A C 0 Central Texas Provider's Network 1301 Wonder World Drive San Marcos TX 78666 742827652 Physician Hospital Org. TX N/A C 0 Florida Hospital Flagler Medical Offices Association Inc 60 Memorial Medical Parkway Palm Coast FL 32164 262158309 Condo Association FL N/A C 0 Florida Hospital Healthcare System Inc 602 Courtland Street Orlando FL 32804 593215680 PHO/TPA FL N/A C 0 Florida Medical Plaza Condo Association Inc 601 East Rollins Street Orlando FL 32803 592855791 Condo Association FL N/A C 0 Florida Memorial Health Network Inc 770 W Granada Blvd Ste 317 Ormond Beach FL 32174 593403558 Physician Hospital Org. FL N/A C 0 Huguley Alliance Foundation 11801 South Freeway Fort Worth TX 76115 752642209 Inactive TX N/A C 0 Kissimmee Multispecialty Clinic Condominium Association Inc 201 Hilda Street Suite 30 Kissimmee FL 34741 593539564 Condo Association FL N/A C 0 Midwest Management Services Inc 9100 West 74th Street Shawnee Mission KS 66204 480901551 Real Estate Rental KS N/A C 0 Metroplex Adventist Hospital CRNA (11-111113) 2201 S Clear Creek Road Killeen TX 76549 260760794 Support hospital - provide allied health professionals TX N/A C 0 North American Health Services Inc & Subs 111 N Orlando Avenue Winter Park FL 32789 621041820 Lessor/Holding Co. TN N/A C 0 Ormond Professional Condo Association (430 Year End) 770 W Granada Blvd Ste 101 Ormond Beach FL 32174 592694434 Condo Association FL N/A C 0 Park Ridge Property Owner's Association Inc 1 Park Place Naples Road Fletcher NC 28732 030380531 Condo Association NC N/A C 0 Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs 2525 S Downing Street Denver CO 80210 840956175 Healthcare Services CO N/A C 0 San Marcos Regional MRI Inc 1301 Wonder World Drive San Marcos TX 78666 770597968 Holding Company TX N/A C 0 The Garden Retirement Community Inc 602 Courtland Street Ste 200 Orlando FL 32804 593414055 Real Estate Rental FL N/A C 0 University Community Health Insurance Company SPC Ltd (11-32813) C/O AON Insurance Managers PO Box Grand Cayman CJ Captive Insurance CJ N/A C 0 UCH Services Inc (11-61213) 3100 East Fletcher Ave Tampa FL 33613 593508454 Management Company FL N/A C 0 Winter Park Medical Office Building I Condo Assoc Inc 200 Lakemont Ave Winter Park FL 32792 452228478 Physician Clinics FL N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Adventist Health System Georgia Inc M 85680 Cost Adventist Health SystemSunbelt Inc dba Florida Hospital M 275151 Cost Fletcher Hospital Inc M 166856 Cost Florida Hospital Zephyrhills Inc M 146320 Cost Metroplex Adventist Hospital Inc M 67372 Cost Adventist Health SystemSunbelt Inc C 4478037 Actual Amount Received Adventist Health System Sunbelt Healthcare Corp C 127500 Actual Amount Received Fletcher Hospital Inc C 68467 Actual Amount Received Adventist Health SystemSunbelt Inc dba Florida Hospital B 19080196 Actual Amount Donated Adventist University of Health Sciences Inc B 213143 Actual Amount Donated Florida Hospital Medical Group Inc B 403461 Actual Amount Donated Memorial Hospital - Flagler Inc B 138087 Actual Amount Donated Jellico Community Hospital Inc B 580987 Actual Amount Donated Adventist Health SystemSunbelt Inc dba Florida Hospital Heartland B 137034 Actual Amount Donated Adventist Health System Georgia Inc B 513249 Actual Amount Donated Metroplex Adventist Hospital Inc B 110944 Actual Amount Donated Adventist Health SystemSunbelt Inc N 106140 Cost Allocation Southwest Volusia Healthcare Corp C 74243 Actual Amount Received