2013-11-15T14:45:41-06:00 2012-12-31 990 2012-01-01 592170012 Adventist Health System Sunbelt Healthcare Corporation ADVE 4073571000 900 Hope Way Altamonte Springs FL 32714 Lynn C Addiscott 4073572317 2013-11-15 2012 2016-03-07 17:11:31Z Don Jernigan 900 Hope Way Altamonte Springs FL 32714 442899677 0 1071 X www.adventisthealthsystem.com X 1981 FL Provision of executive leadership and other professional support services to subsidiaries. 61 48 1561 51 575755 293538 18000 22200 325519493 335081885 90729329 107267806 228698 27786 416495520 442399677 2160724 6255231 0 0 195920658 208340349 0 0 0 192823048 217945667 390904430 432541247 25591090 9858430 4629301077 4857855840 4416519301 4581037832 212781776 276818008 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 403228794 6255231 334506130 During 2012, the Corporation provided hospital management services to 24 wholly or partially owned tax-exempt hospital and nursing home corporations. These 24 corporations operate 43 acute-care hospitals, and provide management services to 16 nursing home facilities. 403228794 1 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1491 0 1 1561 1 1 1 1 BD 0 0 0 0 0 0 0 0 X 61 48 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X Terry D Shaw 4073572463 900 Hope Way Altamonte Springs FL 32714 X Allen PhD Karen A 1.00 0.00 X 1071 0 0 Anderson PhD Eric 1.00 0.00 X 1071 0 0 Andreasen PhD Niels-Erik 1.00 0.00 X 1071 0 0 Barnett D Edward 1.00 0.00 X 1071 0 0 Bietz DMin Gordon 1.00 0.00 X 1071 0 0 Biloff Niel L 1.00 0.00 X 1071 0 0 Blair Mardian J 1.00 0.00 X 9961 0 0 Carlson Ronald 1.00 3.00 X 1071 0 0 Cauley DMin Michael F 1.00 3.00 X 1071 0 0 Cazeau Esq RoseMarie E 1.00 3.00 X 1071 0 0 Coridan Dean 1.00 0.00 X 1071 0 0 Cotton Sabrina 1.00 0.00 X 1071 0 0 Craig Carlos 1.00 3.00 X 1071 0 0 Davidson James R 1.00 3.00 X 2071 0 0 Davis Jerome L 1.00 0.00 X 1071 0 0 Drake III PhDCharles W 1.00 0.00 X 903 0 0 Edge Mike 1.00 0.00 X 1071 0 0 Edmond Dana C 1.00 0.00 X 1071 0 0 Eisele Melvin K 1.00 0.00 X 1071 0 0 Gallimore Jay 1.00 0.00 X 1071 0 0 Green Samuel L 1.00 0.00 X 1071 0 0 Griffith Jr Buford 1.00 3.00 X 1821 0 0 Grove Rodney A 1.00 3.00 X 2071 0 0 Hagele Elaine M 1.00 3.00 X 1821 0 0 Haley Steve 1.00 0.00 X 1071 0 0 Hawkins Esq Judith W 1.00 0.00 X 1071 0 0 Hayes Alta Sue 1.00 3.00 X 1071 0 0 Henderschedt Robert R 50.00 0.00 X 1093487 0 139388 Houmann Lars D 15.00 35.00 X 1371852 0 242069 Hurst Van G 1.00 0.00 X 1071 0 0 Japas MD Carlos 1.00 0.00 X 1071 0 0 Jernigan PhD Donald L 50.00 0.00 X X 1976362 0 106120 Johnson MD Mark 1.00 3.00 X 1071 0 0 Johnson Sandra K 50.00 0.00 X 590485 0 99955 Just PhD Lois C 1.00 0.00 X 1071 0 0 Knutson J Deryl 1.00 3.00 X 2071 0 0 Lemon Thomas L 2.00 3.00 X 2850 0 0 Livesay MDiv Donald E 2.00 3.00 X 2850 0 0 Louis Leslie D 1.00 0.00 X 871 0 0 Mitchell MD Charles W 1.00 0.00 X 1511 0 0 Moore MDiv Larry R 2.00 3.00 X 2850 0 0 Morel Hubert J 1.00 3.00 X 1071 0 0 Moyer John 1.00 0.00 X 1071 0 0 Orian Stephen 1.00 0.00 X 1071 0 0 Pichette Ray 1.00 3.00 X 1071 0 0 Pollard DMin PhD Leslie N 1.00 0.00 X 1071 0 0 Pursley MD Timothy J 1.00 0.00 X 1071 0 0 Reed MD Monica P 1.00 49.00 X 648656 0 114429 Reiner Richard K 50.00 0.00 X 1681892 0 62430 Robinson Randy 1.00 3.00 X 2071 0 0 Scott Glynn CW 1.00 3.00 X 2071 0 0 Shaw Terry D 50.00 0.00 X X 1343770 0 234647 Smith DMin PhD Ron C 2.00 3.00 X 2671 0 0 Snyder Esq Brent G 50.00 0.00 X 964458 0 126808 Stevens DMin James L 1.00 0.00 X 1071 0 0 Storfjell PhD Judith 1.00 0.00 X 1071 0 0 Thurber Gary F 1.00 0.00 X 1071 0 0 Valentine II MDiv Maurice R 1.00 3.00 X 1321 0 0 Wagner John H 1.00 0.00 X 0 0 0 Werner Thomas L 1.00 3.00 X 1071 0 0 Winston William 1.00 0.00 X 1071 0 0 Wright DMin Edward E 1.00 0.00 X 1071 0 0 Schultz Michael 1.00 50.00 X 1305933 0 169103 Crane David 1.00 50.00 X 1080204 0 171549 Harding John R 1.00 50.00 X 1030205 0 119615 Hagensicker Janice K 1.00 50.00 X 1007652 0 67105 Paradis John Brain 1.00 50.00 X 926299 0 174546 15100667 0 1827764 435 0 1 0 Cerner Corporation PO Box 412702 Kansas City MO 64141 IT Serv/Support Fees 20372505 Executive Health Resources PO BOX 822688 Philadelphia PA 19182 Medical Compliance Consulting 7557766 Oracle America 500 Oracle Parkway Redwood Shores CA 94065 Consulting Services 2910290 Clover Systems of Orlando PO Box 780062 Orlando FL 32878 Maintenance Services 2685390 Vitalize Consulting 248 Main St 101 Reading MA 01867 Consulting Services 2571140 139 22200 22200 Reimbursed Salaries & Wages from 561000 138687296 138687296 Management Fees 541610 113074042 112667330 406712 Reimbursed Pharmaceutical Costs f 446110 36599401 36599401 Centralized Services Purchased by 900099 24149911 24149911 Partnership Income Related to Pro 900099 12571047 12402004 169043 10000188 10000188 335081885 106475293 106475293 27786 27786 1291432 1081 500000 0 791432 1081 792513 792513 442399677 334506130 575755 107295592 6112702 6112702 25529 25529 117000 117000 10113135 10113135 142418500 140394194 2024306 8440723 7785930 654793 38192547 29447905 8744642 9175444 8535338 640106 1222321 1222321 1363700 1363700 21971963 21963915 8048 34151089 32557353 1593736 20797154 20797154 3441154 3441154 4797920 4487843 310077 370750 26466 344284 85601776 85601776 21863421 21863421 552176 552176 Taxes - UBI 17818 17818 Maintenance/Repairs 11320821 11320821 Premier Rebate to facil 8666389 8666389 Special Events 1676389 1676389 130826 83904 46922 432541247 403228794 29312453 0 2452 2449 3108135 3447886 299462 1026514 19362092 19375518 376477157 181402604 133548327 195074553 3796731519 4002478399 798619 1770156 21978000 20646000 653472471 614034365 4629301077 4857855840 130666619 142917025 477276 186086 9299480 8939854 4276075926 4428994867 4416519301 4581037832 X 212781776 276818008 212781776 276818008 4629301077 4857855840 X 9858430 19778622 34399180 X 0 1 X 1 0 X X X 0 0 0 Adventist Health SystemSunbelt Inc 591479658 3 1 0 Adventist Health SystemGeorgia Inc 581425000 3 1 0 Jellico Community HospitalInc 620924706 3 1 0 Memorial Hospital Inc 610594620 3 1 0 Sunsystem Development Corporation 592219301 7 1 0 Florida Hospital Waterman Inc 593140669 3 1 0 Princeton Professional Services Inc 591191045 9 1 0 Florida Hospital Zephyrhills Inc 592108057 3 1 0 Fletcher HospitalInc 560543246 3 1 0 Memorial Health Systems Inc 590973502 3 0 0 Memorial Hospital - Flagler Inc 592951990 3 0 0 Memorial Hospital - West Volusia Inc 593256803 3 0 0 PorterCare Adventist Health System 840438224 3 0 0 Adventist Hinsdale Hospital 362276984 3 0 0 Adventist GlenOaks Hospital 363208390 3 0 0 Chippewa Valley Hospital & Oakview Care Centers Inc 391365168 3 0 0 Southwest Volusia Healthcare Corporation 593149293 3 0 0 Shawnee Mission Medical Center Inc 480637331 3 0 0 Adventist Bolingbrook Hospital 651219504 3 0 0 University Community Hospital Inc 591113901 3 0 0 Tarpon Springs Hospital Foundation Inc 590898901 3 0 0 21 0 Schedule A, Part IV, Supplemental Information: Part I, Line 11h column (iv): The filing organization meets the requirements of Reg. Section 1.509(a)-4(d)(1) by virtue of satisfying the requirements set forth in 1.509(a)-4(d)(2) as discussed below: (1) The governing documents of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) demonstrate that it is operated, supervised, or controlled by the General Conference of Seventh-day Adventists in accordance with IRC Section 509(a)(3)(B)(i). (2) The Articles of Incorporation of AHSSHC require that it operate to further the health ministry of the Seventh-day Adventist Church and to provide management, consulting, and related services to educational institutions and health care facilities. All but one of the supported organizations listed in Part I, line 11(h) of Schedule A operate hospitals and/or other health care facilities and are wholly owned by AHSSHC. The remaining organization, also wholly owned by AHSSHC, serves as a fund-raising foundation organization in support of many of the hospital organizations listed in Part I, line 11(h). AHSSHC is operating to support the Seventh-day Adventist Church by carrying out its health ministry mission. Its Articles of Incorporation state that it will support the nonprofit corporations for which it is the sole member and provides a listing of some but not all of its wholly owned subsidiaries. Although not all of the supported organizations are designated by name, AHSSHC meets the requirements set forth in Reg. Section 1.509(a)-4(d)(2)(i)(b)(2) since it is operating to support one of the purposes of the Seventh-day Adventist Church. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 782782 782782 0 Explanation of Lobbying Activities: Part II-B, Line 1: The corporation paid fees to retain the services of one consulting and one law firm and a public affairs company which performed lobbying activities on behalf of the corporation. The legislative consulting firm Forscey PLLC was paid $652,632 and the law firm, Trauger & Tuke were paid a total of $55,000 (plus a $150 State of Tennessee fee associated with lobbying) during the year and the remaining $75,000 was paid to the Academy Advisor. 0 1 X 18627161 18627161 53417234 8274510 45142724 227827062 172667996 55159066 76605700 460098 76145602 195074553 Long-Term Investments 18625661 C Money Market Funds 207225862 F Bonds 3191580832 F Marketable Securities 189717850 F Hedge Funds 392268194 F Securities Lending Collateral 3060000 F 4002478399 Funds Held in Trust 429529152 Due From Related Parties and Affiliates 62312170 Other Non-current Assets 31591233 Other Current Receivable 4352490 Board Designated Funds-Current 86249320 614034365 Due to Related/Affiliated Entities 3837560383 Inter Company Allocation TE Bonds 8012771 Other Current Liabilities 100656288 Other Deferred Revenues 78200336 Other Liabilities 371505089 Securities Lending Payable 3060000 Notes and Loans Payable 30000000 4428994867 X 7339084525 -3029271 6989455946 6986426675 352657850 89741827 89741827 442399677 6834126858 6491327437 6491327437 342799421 89741826 89741826 432541247 Part IV, Line 2b: A division of the filing organization conducts third-party administration type claims processing services on behalf of certain organizations. One of the programs for which claims processing is conducted is the Orange County Indigent Plan Program. Funding to assist in payment of claims under this program is partially funded by an unrelated 501(c)(3) hospital system located in the Greater Orlando area. The filing organization has established an escrow account to hold funds collected from the unrelated hospital system that will be used to pay for medical care for indigent patients under this program. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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, 2012 and 2011, 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, 2012 and 2011, NAHS generated taxable income of approximately $2,400 and $1,000, 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, 2012, 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, 2012 and 2011. NAHS also has temporary deductible differences of approximately $64,800 and $67,500 at December 31, 2012 and 2011, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2012, NAHS had net operating loss carryforwards of approximately $64,300 of which $21,000 will expire in 2023, with the remaining $43,300 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 $24,600 and $25,600 at December 31, 2012 and 2011, respectively. A full valuation allowance has been provided at December 31, 2012 and 2011, 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. Part XI, Line 2d - Other Adjustments: Revenue of Affiliated Organizations Included in Audited Financial Statements 6,989,455,946. Part XI, Line 4b - Other Adjustments: Reclass Expense 81,075,437. Premier Distribution Allocated to Subs 8,666,389. Rounding 1. Part XII, Line 2d - Other Adjustments: Expense of Affiliated Organizations Included in Audited Financial Statements 6,491,327,437. Part XII, Line 4b - Other Adjustments: Reclass Expenses 81,075,437. Premier Distribution Allocated to Subs 8,666,389. 1 Europe Meetings 36631 East Asia Meetings 42860 East Asia Meetings 10991 East Asia Program Services SHARE Training 25855 South America Meetings 845 North America Meetings 5444 Central America & Caribbean Meetings 2985 Europe Passive Investments 763302 North America Passive Investments 5262150 Central America and the Caribbean - Passive Investments 759273665 Sub-Saharan Africa - Angola, Grantmaking 78000 Central America & Caribbean Grantmaking 39000 0 0 0 0 0 0 888913 764652815 765541728 Sub-Saharan Africa - Angola, Ethiopia Mission Trip 39000 check Central America and the Caribbean - Guatemala Mission Trip 39000 check Sub-Saharan Africa - Angola, Hospital in Chad 39000 check 3 0 1 0 1 1 1 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Foreign grants are generally made to organizations within the U.S. to assist with funding for mission related trips whose purpose is to provide health care services in foreign locations and/or construct and build health care facilities in foreign locations. The U.S. organizations sponsoring the health-related mission trips are often related organizations that are exempt from Federal Income Tax under 501(c)(3) or other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States as the filing organization does not have a grant making program that would necessitate such procedures and is generally making an indirect foreign grant through another U.S. charitable organization. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: All expenses relate to travel costs or cash grants to U.S. charities for foreign mission trips. 1 Adventist Health System Georgia Inc 1035 Red Bud Road Calhoun GA 30701 581425000 501(c)(3) 75000 Creation Health-Patient Care Adventist Health System Sunbelt Inc 900 Hope Way Altamonte Springs FL 32714 591479658 501(c)(3) 87449 Creation Health-Wellness and Second Harvest Food Bank Adventist Hinsdale Hospital 120 N Oak St Hinsdale IL 60521 362276984 501(c)(3) 22500 Creation Health-Education Bolingbrook Hospital Foundation 500 Remington Blvd Bolingbrook IL 60440 900494445 501(c)(3) 10000 General Support Central Texas Medical Center Foundation PO BOX 912 San Marcos TX 78667 742259907 501(c)(3) 10000 General Support City of Altamonte Springs 225 Newburyport Ave Altamonte Springs FL 32701 596000263 City of Altamonte Sp 25000 Science Incubator Coalition to Protect America's Health Care PO Box 30211 Bethesda MA 20824 522253225 501(c)(4) 152000 AHA Advocacy and Public Awareness Compaign Emory-Adventist Inc 3949 S Cobb Drive Smyrna GA 30080 582171011 501(c)(3) 10000 General Support ETV Endowment of South Carolina Inc 401 E Kennedy St B-1 Spartanburg SC 28792 570657549 501(c)(3) 20000 General Support Fletcher Hospital Inc 100 Hospital Drive Hendersonville NC 28792 560543246 501(c)(3) 100000 Creation Health-Community Service Florida Hospital Waterman Foundation Inc 1500 Waterman Way Tavares FL 32778 592330166 501(c)(3) 11500 General Support Florida Hospital Waterman Inc 1000 Waterman Way Tavares FL 32778 593140669 501(c)(3) 100000 Creation Health-Wellness Florida Hospital Zephyrhills Inc 7050 Gall Blvd Zephyrhills FL 33541 592108057 501(c)(3) 100000 Creation Health-Wellness Forest Lake Academy 500 Education Loop Apopka FL 32703 590816443 501(c)(3) 121000 General Support Foundation for Shawnee Mission Medical Center 9100 W 74th Street Shawnee Mission KS 66204 480868859 501(c)(3) 10000 General Support GlenOaks Hospital Foundation 701 Winthrop Ave Glendale Heights IL 60139 363926044 501(c)(3) 10000 General Support Helen Ellis Memorial Hospital Foundation Inc 1395 S Pinellas Ave Tarpon Springs FL 34689 593690149 501(c)(3) 10000 General Support Hinsdale Hospital Foundation 120 N Oak St Hinsdale IL 60521 521466387 501(c)(3) 10000 General Support Junior Achievement of Central Florida 2121 Camden Rd Orlando FL 32803 590972112 501(c)(3) 13524 General Support LaGrange Memorial Hospital Foundation 5101 S Willow Springs Rd La Grange IL 60525 300247776 501(c)(3) 10000 General Support Lake Union Conference of Seventh-Day Adventists PO Box C Berrien Springs MI 49103 381474933 501(c)(3) 200000 Annual General Support Medicare Rights Center Inc 520 Eighth Ave North Wing 3rd Floor Floor New York NY 10018 133505372 501(c)(3) 25000 General Support Memorial Health Systems Foundation 770 West Granada Blvd Ormond Beach FL 32174 311771522 501(c)(3) 10000 General Support Memorial Hospital - West Volusia Inc 701 W Plymouth Ave DeLand FL 32720 593256803 501(c)(3) 99828 Creation Health-Patient Care Memorial Hospital Inc 210 Marie Langdon Drive Manchester KY 40962 610594620 501(c)(3) 190255 Creation Health-Patient Care Mid-America Union Conference of Seventh-Day Adventists PO Box 6128 Lincoln NE 68506 476006806 501(c)(3) 200000 Annual General Support North American Division of Seventh-Day Adventists 12501 Old Columbia Pike Silver Spring MD 20902 203164300 501(c)(3) 45000 General Support Oakwood University 7000 Adventist Blvd NW Huntsville AL 35896 630366652 501(c)(3) 80000 Annual General Support Rocky Mountain Adventist Healthcare Foundation 7995 E Prentice Ave 204 Greenwood Village CO 80111 840745018 501(c)(3) 40000 General Support Southern Union Conference of Seventh-Day Adventists PO Box 849 3978 Memorial Dr Decatur GA 30031 586002274 501(c)(3) 202000 Annual General Support/Healthcare Grant Southwestern Union Conference of Seventh-Day Adventists PO Box 4000 777 Burleson Blvd Burleson TX 76097 750904016 501(c)(3) 208000 Annual General Support SunSystem Development Corporation 900 Hope Way Altamonte Springs FL 32714 592219301 501(c)(3) 100100 General Support Takoma Regional Hospital Inc 401 Takoma Ave Greeneville TN 37743 510603966 501(c)(3) 100000 Creation Health Education Wellmont Foundation dba Takoma Regional Hospital Foundation 401 Takoma Ave Greeneville TN 37743 581594191 501(c)(3) 10000 General Support Texas Health Harris Methodist Foundation 612 E Lamar Blvd Arlington TX 76011 752401033 501(c)(3) 2000000 Nursing Scholarship Endowment US Dream Academy 5950 Symphony Woods Rd Columbia MD 21044 593514841 501(c)(3) 20000 General Support University Community Hospital Inc 3100 E Fletcher Ave Tampa FL 33613 591113901 501(c)(3) 10000 General Support 36 1 Medical School Scholarships 10 10000 SHARE Families 6 15529 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants are generally made only to related organizations that are exempt from federal income tax under IRC Section 501(c)(3), or to other local charitable community organizations, or to other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. X X X X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Henderschedt Robert R 604278 0 191405 0 297804 0 111692 0 27696 0 1232875 0 90510 0 Houmann Lars D 869760 0 266769 0 235323 0 189569 0 52500 0 1613921 0 158447 0 Jernigan PhD Donald L 947487 0 288129 0 740746 0 13599 0 92521 0 2082482 0 0 0 Johnson Sandra K 390514 0 120945 0 79026 0 47701 0 52254 0 690440 0 29763 0 Reed MD Monica P 429416 0 123822 0 95418 0 77996 0 36433 0 763085 0 55086 0 Reiner Richard K 871778 0 266769 0 543345 0 13599 0 48831 0 1744322 0 0 0 Shaw Terry D 869760 0 266769 0 207241 0 189569 0 45078 0 1578417 0 158447 0 Snyder Esq Brent G 588847 0 188145 0 187466 0 107782 0 19026 0 1091266 0 73410 0 Schultz Michael 642188 0 195183 0 468562 0 128507 0 40596 0 1475036 0 91255 0 Crane David 668709 0 186616 0 224879 0 138735 0 32814 0 1251753 0 106417 0 Harding John R 492989 0 150967 0 386249 0 100602 0 19013 0 1149820 0 68527 0 Hagensicker Janice K 336777 0 96874 0 574001 0 44100 0 23005 0 1074757 0 27496 0 Paradis John Brain 618569 0 198313 0 109417 0 123831 0 50715 0 1100845 0 89762 0 Part I, Line 1a The filing organization is the top-tier parent of a 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 (including those who provide services at the filing organization and those who perform executive management services at AHS subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AHS system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AHS, a special annual travel allowance is provided for those executives. As AHS operates 43 hospitals and a number of other health care facilities in 10 states, the senior leadership of AHSSHC travel extensively and often visit multiple hospital locations in different states as a part of a single business trip. The special travel allowance can provide reimbursements to the executive for such items as the purchase of air travel upgrade coupons, to cover the cost differential between coach and first-class travel, or to cover the cost of a charter flight. The special travel allowance benefit was originally authorized by and codified into a policy by the AHSSHC Board Strategy & Compensation Committee (the Committee), an independent body of the AHSSHC Board of Directors, who also approves the annual cap on the amount of the allowance. The special travel allowance has an annual cap of $24,000 for members of the AHS Corporate Management Committee (6 individual executives) and $15,000 for AHS Corporate Office Senior Vice Presidents (10 individual executives). The CEO of AHS has been approved by the Committee to travel by charter for AHS business trips in an amount which may exceed the established annual cap. Those executives who receive the special travel allowance are responsible for tracking the expenses reimbursable under the special travel allowance and must submit such expenses on their accountable plan expense report. Any taxable reimbursements made to executives under the special travel allowance arrangement are treated as taxable compensation to the executive. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on certain business trips each year. Typically, reimbursement is only provided to 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 Strategy & 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). 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. Housing allowance or residence for personal use: AHSSHC has a Corporate Executive Policy that addresses assistance to executives who have been relocated by the company during the year. Relocation assistance provided to executives may include relocation allowances to assist with duplicate housing expenses. Relocation assistance is administered per AHSSHC policy by an external relocation company. Any taxable reimbursements made to executives in connection with relocation assistance are treated as wages to the executive and are subject to all payroll withholding and reporting requirements. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, certain 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 Strategy & 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 Strategy & Compensation Committee that describes how the membership benefited their organization during the preceding year. Part I, Line 4b 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 AHS Board Strategy & 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 $210,000. 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 ------------------------------------------------------- Robert Henderschedt $115,094 $ 98,208 $ 113,969 $ 0 Lars Houmann $175,971 $161,469 $ 25,617 $ 0 Donald Jernigan $202,164 $185,164 $ 394,589 $ 0 Sandra Johnson $ 51,102 $ 32,385 $ 0 $ 0 Monica Reed, MD $ 64,397 $ 55,128 $ 0 $ 0 Richard K. Reiner $182,872 $167,651 $ 255,540 $ 0 Terry D. Shaw $175,971 $171,709 $ 0 $ 0 Brent G. Snyder $111,184 $ 72,235 $ 45,489 $ 0 Michael Schultz $114,908 $ 97,967 $ 300,548 $ 0 David Crane $125,137 $106,499 $ 0 $ 0 John Harding $ 87,003 $ 74,888 $ 275,725 $ 0 Janice Hagensicker $ 47,501 $ 27,513 $ 489,559 $ 0 J. Brian Paradis $115,232 $ 89,831 $ 0 $ 0 * Including Investment Earnings Supplemental Information Part III Part I, Question 3: As noted in our response to question 15 of Part VI of Form 990, 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 system-wide CEO of AHS. 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 uses all of the following to establish compensation of the CEO: - Compensation committee; - Independent compensation consultant; - Compensation survey or study; and - Approval by the board or compensation committee. Kevin Edgerton Family of Board Member 211411 Employee compensation 0 Suzanne Keller Family of Board Member 25461 Employee compensation 0 Tim Reiner Family of Board Member 356629 Employee compensation 0 Heidi Reiner Family of Board Member 55004 Employee compensation 0 Terry Owen Family of Board Member 750568 Employee compensation 0 Cynthia Rodgers Family of Board Member 26586 Employee Compensation 0 Form 990, Part VI, Section A, line 6 The governing documents of the filing organization provide that the membership of the organization consists of those individuals who as of October 1, 2009 are duly elected members of at least one of the following: Executive Committee of the Southern Union Conference of Seventh-day Adventists, Executive Committee of the Southwestern Union Conference of Seventh-day Adventists, Executive Committee of the Lake Union Conference of Seventh-day Adventists, Executive Committee of the Mid-America Union Conference of Seventh-day Adventists and the Board of Directors of the filing organization. Form 990, Part VI, Section A, line 7a The Board of Directors of the filing organization are elected by the membership of the organization or are appointed by virtue of their employment with the organization itself or by virtue of their position within one of the Seventh-Day Adventist Conferences listed above. Form 990, Part VI, Section A, line 7b The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve any amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization; and b) to appoint individuals to fill any vacancies on the Board of Directors of the Corporation. Form 990, Part VI, Section B, line 11 The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance and Senior Vice President, Administration 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 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 Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, Vice Presidents or key employees are determined pursuant to policies, procedures, and processes that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Strategy and 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. Form 990, Part VI, Section C, line 19 The filing organization is the parent organization of a 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 Two members of the Board of Directors: Lars Houmann and Monica Reed, MD, and the highest paid employees: John Harding, Michael Schultz, Janice Hagensicker, J. Brian Paradis, and David Crane, 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 (D) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position for a subsidiary organization of the filing organization. Lars Houmann, Monica Reed, MD, John Harding, Michael Schultz, Janice Hagensicker, J. Brian Paradis, and David Crane devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position for subsidiary hospital organizations. Mardian Blair, a member of the Board, received compensation from a grandfathered paid time off plan., Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Transfer from tax-exempt subs 34,400,000. Allocation of debt costs to tax-exempt subs 24,304. Transfer to tax-exempt affiliates -25,124. Adventist Bolingbrook Hospital 500 Remington Blvd Bolingbrook IL 60440 651219504 Operation of Hospital & Related Services IL 501(c)(3) 170(b)(1)(A)(iii) 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) 509(a)(2) 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) 170(b)(1)(A)(iii) 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) 509(a)(3) Type 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) 170(b)(1)(A)(iii) 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) 509(a)(3) Type I Adventist Hlth System Sunbelt Hlthcare Corp 1 Adventist Hlth System Sunbelt Hlthcare Corp 900 Hope Way Altamonte Springs FL 32714 592170012 Management Services FL 501(c)(3) 509(a)(3) Type 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Adventist Hlth SystemSunbelt Inc 900 Hope Way Altamonte Springs FL 32714 591479658 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Adventist Hlth SystemTexas Inc 602 Courtland Street Orlando FL 32804 742578952 Leasing Personnel to Affiliated Hospital TX 501(c)(3) 509(a)(3) Type III Adventist Hlth System Sunbelt Hlthcare Corp 1 Adventist Hinsdale Hospital 120 North Oak Street Hinsdale IL 60521 362276984 Operation of Hospital & Related Services IL 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth SystemSunbelt Inc 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) 170(b)(1)(A)(ii) 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) 509(a)(3) Type 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) 509(a)(3) Type III-F Adventist Hlth System Sunbelt Hlthcare Corp 1 Apopka Hlth Care Properties Inc 305 E Oak Street Apopka FL 32703 510605694 Lease to Related Organization GA 501(c)(3) 509(a)(3) Type III-F Sunbelt Hlth Care Centers Inc 0 Battle Creek Adventist Hospital 1000 Remington Blvd Ste 200 Bolingbrook IL 60440 381359189 Inactive MI 501(c)(3) 170(b)(1)(A)(iii) 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) 170(b)(1)(A)(vi) 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) 509(a)(2) 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) 509(a)(2) 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) 509(a)(3) Type III-F Sunbelt Hlth Care Centers Inc 0 Central Texas Hlthcare Collaborative 1301 Wonder World Drive San Marcos TX 78666 453739929 Support Operation of Hospital TX 501(c)(3) 509(a)(3) Type I Adventist Hlth SystemSunbelt Inc 0 Cedar Crag Terrace Inc (630 Year End) Rt 5 Box 900 Manchester KY 40962 611120442 Operation of Home for the elderly-disabled KY 501(c)(3) 170(b)(1)(A)(vi) Memorial Hospital 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) 170(b)(1)(A)(vi) 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) 509(a)(3) Type III-F 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) 170(b)(1)(A)(iii) Adventist Hlth SystemSunbelt Inc 0 Cobb Medical Associates LLC 3949 South Cobb Drive SE Smyrna GA 300806342 582617089 Operation of Physician Practices & Medical Services GA 501(c)(3) 170(b)(1)(A)(iii) Emory-Adventist Inc 0 Courtland Hlth Care Properties Inc 730 Courtland Street Orlando FL 32804 510605682 Lease to Related Organization GA 501(c)(3) 509(a)(3) Type III-F 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) 509(a)(2) 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) 509(a)(3) Type III-F 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) 509(a)(2) 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) 170(b)(1)(A)(iii) Adventist Hlth SystemSunbelt Inc 0 Fletcher Hospital Inc 100 Hospital Drive Hendersonville NC 28792 560543246 Operation of Hospital & Related Svcs NC 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 FLNC Inc 3355 E Semoran Blvd Apopka FL 32703 205774761 Operation of Home for the Aged/Hlthcare Delivery FL 501(c)(3) 509(a)(2) Sunbelt Hlth Care Centers Inc 0 Florida Hospital Waterman Inc 1000 Waterman Way Tavares FL 32778 593140669 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Florida Hospital Zephyrhills Inc 7050 Gall Blvd Zephyrhills FL 33541 592108057 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) 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) 170(b)(1)(A)(iii) 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) 509(a)(3) Type 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) 170(b)(1)(A)(vi) Midwest Hlth Foundation 0 Hays Memorial Hospital Association of Seventh-Day Adventists 1301 Wonder World Drive San Marcos TX 78667 741362785 Lease of Hospital Personnel TX 501(c)(3) 509(a)(3) Type II Adventist Hlth System Sunbelt Hlthcare Corp 1 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) 509(a)(3) Type I 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) 509(a)(3) Type I 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) 170(b)(1)(A)(vi) Midwest Hlth Foundation 0 Huguley Community Care Corp 11801 South Freeway Burleson TX 76028 452793120 Support Operation of Hospital TX 501(c)(3) 509(a)(3) Type I Adventist Hlth SystemSunbelt Inc 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) 509(a)(3) Type 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 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) 170(b)(1)(A)(vi) 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) 170(b)(1)(A)(vi) 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) 170(b)(1)(A)(iii) Adventist Hlth SystemSunbelt Inc 0 Memorial Hospital Flagler Inc 60 Memorial Medical Parkway Palm Coast FL 32164 592951990 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) Memorial Hlth Systems Inc 0 Memorial Hospital - West Volusia Inc 701 West Plymouth Avenue Deland FL 32720 593256803 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Merriam Hlth Care Properties Inc 9700 West 62nd Street Merriam KS 66203 364595806 Lease to Related Organization KS 501(c)(3) 509(a)(3) Type III-F 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Metroplex Clinic Physicians Inc 2201 S Clear Creek Road Killeen TX 76549 113762050 Physician Hlthcare services to the community TX 501(c)(3) 170(b)(1)(A)(iii) Metroplex Adventist Hospital Inc 0 Metroplex Hospital Inc (1023-123112) 900 Hope Way Altamonte Springs FL 32714 461256516 Future Operation of Hospital & Related Svcs FL 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Midwest Hlth Foundation 120 North Oak Street Hinsdale IL 60521 352230515 Support of subsidiary Foundations IL 501(c)(3) 509(a)(3) Type 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) 509(a)(2) 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) 509(a)(3) Type II 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) 509(a)(3) Type 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) 509(a)(3) Type 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) 509(a)(2) 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) 509(a)(3) Type III-F 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) 509(a)(2) 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) 509(a)(3) Type III-F 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) 170(b)(1)(A)(iii) N/A 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 Portland Nursing & Rehab Center Inc 215 Highland Circle Drive Portland TN 37148 205774842 Operation of Home for the Aged/Hlthcare Delivery TN 501(c)(3) 509(a)(2) 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) 509(a)(2) 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) 509(a)(2) Adventist Hlth System Sunbelt Hlthcare Corp 1 Quality Circle for Hlthcare Inc 900 Hope Way Altamonte Springs FL 32714 263789368 Hlthcare Quality Services FL 501(c)(3) 509(a)(3) Type III-F Adventist Hlth System Sunbelt Hlthcare Corp 1 Resource Personnel Inc 602 Courtland Street Ste 200 Orlando FL 32804 208040875 Provide administrative support to tax exempt nursing homes FL 501(c)(3) 509(a)(3) Type 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) 170(b)(1)(A)(vi) PorterCare Adventist Hlth System 0 Rollins Bedford Corp 602 Courtland Street Ste 200 Orlando FL 32804 370908840 Inactive FL 501(c)(3) 509(a)(3) Type II Sunbelt Hlth Care Centers Inc 0 Rollins Brook Community Care Corp (1120-123112) 2201 S Clear Creek Road Killeen TX 76549 461656773 Inactive TX 501(c)(3) Metroplex Adventist Hospital Inc 0 Russellville Hlth Care Properties Inc 683 East Third Street Russellville KY 42276 510605691 Lease to Related Organization GA 501(c)(3) 509(a)(3) Type III-F 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) 509(a)(3) Type III-F 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) 509(a)(2) 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) 509(a)(3) Type III-F 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) 170(b)(1)(A)(iii) 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) 509(a)(3) Type III-O South Central Inc 0 South Central Nursing Homes Inc 602 Courtland Street Orlando FL 32804 611242373 Management Support KY 501(c)(3) 509(a)(3) Type 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) 509(a)(3) Type III-F N/A 0 South Pasco Hlth Care Properties Inc 38250 A Avenue Zephyrhills FL 33542 510605679 Lease to Related Organization GA 501(c)(3) 509(a)(3) Type III-F Sunbelt Hlth Care Centers Inc 0 Southwest Volusia Hlth Services Inc 1055 Saxon Blvd Orange City FL 327638468 593281591 Medical Office Building for Hospital FL 501(c)(3) 509(a)(3) Type I Southwest Volusia Hlthcare Corp 0 Southwest Volusia Hlthcare Corp 1055 Saxon Blvd Orange City FL 327638468 593149293 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) 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) 170(b)(1)(A)(iii) 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) 509(a)(2) 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) 509(a)(2) 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) 509(a)(3) Type II Adventist Hlth System Sunbelt Hlthcare Corp 1 SunSystem Development Corp 900 Hope Way Altamonte Springs FL 32714 592219301 Fund Raising for Affiliated Tax-Exempt Hospitals FL 501(c)(3) 170(b)(1)(A)(vi) Adventist Hlth System Sunbelt Hlthcare Corp 1 Tarpon Springs Hospital Foundation Inc 1395 S Pinellas Ave Tarpon Springs FL 34689 590898901 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) 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) 509(a)(3) Type III-F 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) 509(a)(3) Type III-F Sunbelt Hlth Care Centers Inc 0 Texas Hlth Huguley Inc (11-43012) 900 Hope Way Altamonte Springs FL 32714 452694620 Operation of Hospital & Related Services FL 501(c)(3) 170(b)(1)(A)(iii) Adventist Hlth SystemSunbelt 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) 509(a)(3) Type III-F 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) 509(a)(2) Sunbelt Hlth Care Centers Inc 0 University Community Hospital Auxiliary Inc 3100 E Fletcher Ave Tampa FL 33613 237011345 Volunteer support services FL 501(c)(3) 509(a)(3) Type III-F University Community Hospital 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) 509(a)(3) Type 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) 509(a)(3) 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) 170(b)(1)(A)(iii) Adventist Hlth System Sunbelt Hlthcare Corp 1 West Kentucky Hlth Care Properties Inc 500 Beck Lane Mayfield KY 42066 510605676 Lease to Related Organization GA 501(c)(3) 509(a)(3) Type III-F 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) 509(a)(2) 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) 509(a)(2) 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 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 Huguley Surgery Ctr LLP (11-4112) 15305 Dallas Pkwy Ste 1600 LB 28 Addison TX 75001 200910694 Outpatient Surgery TX N/A KCCCSMMC Cancer Center LLC 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 Shawnee Mission Open MRI LLC 9100 W 74th Street Box 2923 Shawnee Mission KS 66201 270011796 Imaging & Testing KS N/A Skyland MRI LLC (11-12012) 100 Hospital Drive Hendersonville NC 28792 043646559 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 Arapahoe Medical Building I Inc (7111-12512) 2525 S Downing Street Denver CO 80210 841574506 Real Estate Leasing CO N/A C 0 Arapahoe Medical Building II Inc (7111-12512) 2525 S Downing Street Denver CO 80210 841574507 Real Estate Leasing CO 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 Hospital Wesley Chapel Inc (11-51512) 900 Hope Way Altamonte Springs FL 32714 203965753 Inactive FL Adventist Hlth System Sunbelt Hlthcare Corp C 1.00000 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 Harvard Park East Inc (7111-12512) 2525 S Downing Street Denver CO 80210 841574365 Real Estate Leasing CO N/A C 0 Helen Ellis Memorial Hospital Real Estate Corp (11-101912) 1395 S Pinellas Ave Tarpon Springs FL 34689 593375731 Real Estate Rental FL N/A C 0 Huguley Alliance Foundation 11801 South Freeway Fort Worth TX 76115 752642209 Inactive TX N/A C 0 Huguley Medical Associates Inc (11-43012) 11801 South Freeway Burleson TX 76028 752547668 Physician Clinics 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 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 Adventist Hlth System Sunbelt Hlthcare Corp C 4474267 26782474 1.00000 1 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 Porter Medical Plaza Inc (7111-12512) 2525 S Downing Street Denver CO 80210 841574369 Real Estate Leasing 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 C/O AON Insurance Managers PO Box Grand Cayman CJ Captive Insurance CJ N/A C 0 UCH Services Inc 3100 East Fletcher Ave Tampa FL 33613 593508454 Management Company FL N/A C 0 West Coast Medical Group Inc (11-101912) 1395 S Pinellas Ave Tarpon Springs FL 34689 593537305 Physician Clinics 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 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 Fletcher Hospital Inc L 4489796 % of subsidaries' operating exp. Jellico Community Hospital Inc L 1366736 % of subsidaries' operating exp. Memorial Hospital Inc L 2367168 % of subsidaries' operating exp. Adventist Hinsdale Hospital L 12646682 % of subsidaries' operating exp. Chippewa Valley Hospital & Oakview Care Center Inc L 681601 % of subsidaries' operating exp. Adventist Bolingbrook Hospital L 4464620 % of subsidaries' operating exp. Adventist Health SystemSunbelt Inc L 41113989 % of subsidaries' operating exp. Adventist GlenOaks Hospital L 3768276 % of subsidaries' operating exp. Metroplex Adventist Hospital Inc L 5609568 % of subsidaries' operating exp. Emory-Adventist Inc L 2574361 % of subsidaries' operating exp. Adventist Health System Georgia Inc L 3295028 % of subsidaries' operating exp. Shawnee Mission Medical Center Inc L 13589491 % of subsidaries' operating exp. Florida Hospital Zephyrhills Inc L 6261803 % of subsidaries' operating exp. University Community Hospital Inc L 20422027 % of subsidaries' operating exp. Southwest Volusia Healthcare Corporation L 5396741 % of subsidaries' operating exp. Memorial Hospital - West Volusia Inc L 5227034 % of subsidaries' operating exp. Florida Hospital Waterman Inc L 8654517 % of subsidaries' operating exp. Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas L 4077864 % of subsidaries' operating exp. Memorial Health Systems Inc L 9702190 % of subsidaries' operating exp. Memorial Hospital - Flagler Inc L 4911694 % of subsidaries' operating exp. Sunbelt Health Care Centers Inc L 540322 % of subsidaries' operating exp. PorterCare Adventist Health System L 6273721 % of subsidaries' operating exp. Pasco-Pinellas Hillsborough Community Health System Inc L 546718 % of subsidaries' operating exp. Fletcher Hospital Inc Q 6312788 Cost Jellico Community Hospital Inc Q 1363869 Cost Memorial Hospital Inc Q 4047380 Cost Adventist Hinsdale Hospital Q 14910553 Cost Adventist Health Partners Inc Q 3885302 Cost AHS Midwest Management Inc Q 1993614 Cost Adventist Health SystemTexas Inc Q 1488863 Cost Adventist Bolingbrook Hospital Q 3449426 Cost Chippewa Valley Hospital & Oakview Care Center Inc Q 582235 Cost Adventist GlenOaks Hospital Q 3378583 Cost Adventist Health SystemSunbelt Inc Q 136207664 Cost Huguley Medical Associates Inc Q 489209 Cost Speciality Physicians of Central Texas Inc Q 255953 Cost Metroplex Adventist Hospital Inc Q 5489110 Cost Emory-Adventist Inc Q 2441613 Cost Cobb Medical Associates LLC Q 410118 Cost Adventist Health System Georgia Inc Q 4514444 Cost PorterCare Adventist Health System Q 3117588 Cost Shawnee Mission Medical Center Inc Q 11037480 Cost Florida Hospital Medical Group Q 13489051 Cost Memorial Hospital - West Volusia Inc Q 5266739 Cost Southwest Volusia Healthcare Corporation Q 5061464 Cost Memorial Hospital - Flagler Inc Q 6275319 Cost Memorial Health Systems Inc Q 9932668 Cost Florida Hospital Waterman Inc Q 6744547 Cost Florida Hospital Zephyrhills Inc Q 6129360 Cost Sunbelt Health Care Centers Inc Q 6466575 Cost University Community Hospital Inc Q 18205386 Cost Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas Q 3256454 Cost Pasco-Pinellas Hillsborough Community Health System Inc Q 1008382 Cost Florida Hospital Healthcare System Inc Q 603936 Cost Adventist Health SystemSunbelt Inc P 1027545 Cost Emory-Adventist Inc A 37818 FMV Interest Rate Emory-Adventist Inc S 269532 Principal Payment Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas A 1310476 FMV Interest Rate Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas D 4000000 Increase of loan Pasco-Pinellas Hillsborough Community Health System Inc A 3887709 FMV Interest Rate Pasco-Pinellas Hillsborough Community Health System Inc S 122000000 Principal Payment Pasco-Pinellas Hillsborough Community Health System Inc D 76000000 Increase of loan University Community Hospital Inc C 1854465 Actual Amount Received Fletcher Hospital Inc C 481658 Actual Amount Received Memorial Hospital Inc C 263271 Actual Amount Received Adventist Hinsdale Hospital C 1581574 Actual Amount Received Adventist Bolingbrook Hospital C 210484 Actual Amount Received Chippewa Valley Hospital & Oakview Care Center Inc C 58308 Actual Amount Received Adventist GlenOaks Hospital C 248871 Actual Amount Received Adventist Health System Georgia Inc C 738038 Actual Amount Received PorterCare Adventist Health System C 5218067 Actual Amount Received Shawnee Mission Medical Center Inc C 2304069 Actual Amount Received Florida Hospital Zephyrhills Inc C 909103 Actual Amount Received Memorial Hospital - West Volusia Inc C 584987 Actual Amount Received Southwest Volusia Healthcare Corporation C 744302 Actual Amount Received Memorial Hospital - Flagler Inc C 1279872 Actual Amount Received Memorial Health Systems Inc C 1220464 Actual Amount Received Florida Hospital Waterman Inc C 1630272 Actual Amount Received Adventist Health SystemSunbelt Inc C 15672195 Actual Amount Received Jellico Community Hospital Inc B 600000 Actual Amount Given Adventist Health SystemSunbelt Inc B 87449 Actual Amount Given Sunsystem Development Corporation B 139100 Actual Amount Given Memorial Hospital - West Volusia Inc B 99828 Actual Amount Given Florida Hospital Waterman Inc B 100000 Actual Amount Given Florida Hospital Zephyrhills Inc B 100000 Actual Amount Given Adventist Health System Georgia Inc B 75000 Actual Amount Given Memorial Hospital Inc B 190255 Actual Amount Given Fletcher Hospital Inc B 100000 Actual Amount Given Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas L 1398499 % of facility's EHR revenue