ADVENTHEALTH FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADVENTHEALTH FOUNDATION INC (EIN 59-2219301)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-14
IRS object ID: 201122879349300912
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-14T09:43:13-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592219301	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SunSystem Development Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	4079753633	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 North Orlando Avenue	AddressLine1
City	Winter Park	City
State	FL	State
ZIP Code	32789	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lynn C Addiscott	Name
Title	Assistant Secretary	Title
Phone	4079751400	Phone
Date Signed	2011-10-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donald L Jernigan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 North Orlando Avenue	AddressLine1
City	Winter Park	City
State	FL	State
ZIP Code	32789	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33093845	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Fund Raising for Affiliated Tax-Exempt Hospitals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	623	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9884786	ContributionsGrantsPriorYear
Contributions Grants Current Year	11490029	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17062613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16934118	ProgramServiceRevenueCY
Investment Income Prior Year	3644949	InvestmentIncomePriorYear
Investment Income Current Year	3577877	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-449001	OtherRevenuePriorYear
Other Revenue Current Year	-428926	OtherRevenueCurrentYear
Total Revenue Prior Year	30143347	TotalRevenuePriorYear
Total Revenue Current Year	31573098	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11532219	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27954986	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	214852	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	251756	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4381888	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5425249	OtherExpensePriorYear
Other Expenses Current Year	5730986	OtherExpensesCurrentYear
Total Expenses Prior Year	17172320	TotalExpensesPriorYear
Total Expenses Current Year	33937728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12971027	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2364630	RevenuesLessExpensesCY
Total Assets BOY	128083606	TotalAssetsBOY
Total Assets EOY	126637672	TotalAssetsEOY
Total Liabilities BOY	8167954	TotalLiabilitiesBOY
Total Liabilities EOY	12960595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119915652	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113677077	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27954986	Expense
Grants	27954986	Grants
Revenue	16934118	Revenue
Description	SunSystem Development Corporation (SDC) is involved in philanthropic activities for the benefit of its affiliated tax-exempt hospital organizations. During 2010, SDC supported the activities of eleven charitable related tax-exempt hospital organizations.	Description
Total Program Service Expense	27954986	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kelli Chalker-Johnson	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4079751578	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 N Orlando Avenue	AddressLine1
City	Winter Park	City
State	FL	State
ZIP Code	327893675	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Max A Trevino
Board Chairman	1.00	X	0	1953	0
Mardian J Blair
Board Member	0.50	X	0	1584	0
Ronald Carlson
Board Member (Beg 09/10)	0.50	X	0	781	0
Michael Cauley
Board Member	0.50	X	0	714	0
Rosemarie Cazeau
Board Member (Beg 02/10)	0.50	X	0	714	0
Kenneth A Denslow
Board Member	0.50	X	0	714	0
Samuel L Green
Board Member	0.50	X	0	1754	0
Rodney A Grove
Board Member	0.50	X	0	1754	0
Elaine Hagele
Board Member	0.50	X	0	1754	0
Alta Sue Hayes
Board Member (Beg 02/10)	0.50	X	0	714	0
Leighton R Holley
Board Member	0.50	X	0	714	0
Lars Houmann
Vice Pres/Board Member	0.50	X	0	2711480	213876
Roscoe Howard III
Board Vice Chairman (End 12/10)	0.50	X	0	19512	1283
Donald L Jernigan
President/Board Member	0.50	X	0	1666391	287137	X
Mark Johnson MD
Board Member (Beg 02/10)	0.50	X	0	714	0
Deryl J Knutson
Board Member	0.50	X	0	1754	0
Thomas Lemon
Board Vice Chairman	0.50	X	0	1953	0
Donald Livesay
Board Vice Chairman	0.50	X	0	1953	0
Hubert Morel
Board Member (Beg 09/10)	0.50	X	0	714	0
Richard Reiner
Board Member (Beg 09/10)	0.50	X	0	1173953	208519
Gordon Retzer
Board Vice Chairman	0.50	X	0	1953	0
Randy Robinson
Board Member	0.50	X	0	1754	0
Glynn Scott
Board Member	0.50	X	0	1754	0
Terry Shaw
Board Member (Beg 02/10)	0.50	X	0	1096656	219036
Ron C Smith
Board Member	0.50	X	0	1754	0
Thomas Werner
Board Member	0.50	X	0	83791	8996
Des Cummings
Vice President	20.00		0	798834	110382		X
David CollisCDO
Vice President	40.00		0	256078	37134		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7834148	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1086363	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Blackbaud Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 930256	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	31193	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Maintenance Fees/Training	DescriptionOfServices
Compensation	101956	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	2685749	FundraisingEvents
Related Organizations	6264235	RelatedOrganizations
Government Grants	126550	GovernmentGrants
All Other Contributions	2413495	AllOtherContributions
Total Contributions	11490029	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Satisfaction of Progra	900099	16927145	16927145
Advised Fund Fees	900099	6973	6973

Field	Value	IRS element (for citing)
Total Program Service Revenue	16934118	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	906313	TotalRevenueColumn
Exclusion	$906,313	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2688657	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17093	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2671564	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2671564	TotalRevenueColumn
Exclusion	$2,671,564	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1074728	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2685749	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1503654	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-428926	TotalRevenueColumn
Exclusion	-$428,926	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31573098	TotalRevenueColumn
Related Or Exempt Function Income	16934118	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,148,951	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	27906855	Total
Program Services	27906855	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	48131	Total
Program Services	48131	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3202	Total
Fundraising	3202	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	251756	Total
Fundraising	251756	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	205023	Total
Management And General	195241	ManagementAndGeneral
Fundraising	9782	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69601	Total
Management And General	11719	ManagementAndGeneral
Fundraising	57882	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	232418	Total
Management And General	147396	ManagementAndGeneral
Fundraising	85022	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158137	Total
Management And General	158119	ManagementAndGeneral
Fundraising	18	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	82867	Total
Management And General	17536	ManagementAndGeneral
Fundraising	65331	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9405	Total
Fundraising	9405	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Reimbursed Salaries/Wag	4492409	943929	3548480
Gifts	150124	2998	147126
Purchased Services	132234	34943	97291
Food Costs	53032	52030	1002

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	142534	Total
Management And General	36943	ManagementAndGeneral
Fundraising	105591	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33937728	Total
Program Services	27954986	ProgramServices
Management And General	1600854	ManagementAndGeneral
Fundraising	4381888	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	1050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88878689	BOY
EOY	86918091	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16297983	BOY
EOY	16316732	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1008080	BOY
EOY	977554	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	450	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	404413	BOY
EOY	422407	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21493391	BOY
EOY	22001388	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128083606	BOY
EOY	126637672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2293188	BOY
EOY	845932	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5874766	BOY
EOY	12114663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8167954	BOY
EOY	12960595	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37440603	BOY
EOY	32870477	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79536512	BOY
EOY	77832515	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2938537	BOY
EOY	2974085	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119915652	BOY
EOY	113677077	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128083606	BOY
EOY	126637672	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2364630	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3873945	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12476856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23332023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17222048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26829679	CurrentTaxYearMinus1Year
Current Tax Year	28515221	CurrentTaxYear
Total	108375827	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12476856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23332023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17222048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26829679	CurrentTaxYearMinus1Year
Current Tax Year	28515221	CurrentTaxYear
Total	108375827	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	26210007	AmountsSubstContributorsTotal
Public Support Total170	82165820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3340763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3751932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18035850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2371213	CurrentTaxYearMinus1Year
Current Tax Year	1198190	CurrentTaxYear
Total	28697948	Total

Field	Value	IRS element (for citing)
Total Support	137073775	TotalSupport
Public Support Pertcentage170	0.59940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	10	NumberDAFsHeld
Donor Advised Contributions	614283	DonorAdvisedContributions
Grants Paid From Donor Funds	701208	GrantsPaidFromDonorFunds
Aggregate DAF Value	1215998	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14724553	BeginningOfYearBalance
Contributions	30203	Contributions
Investment Earnings Or Losses	720592	InvestmentEarningsOrLosses
Grants Or Scholarships	339920	GrantsOrScholarships
End Of Year Balance	15135428	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13991990	BeginningOfYearBalance
Contributions	57189	Contributions
Investment Earnings Or Losses	696088	InvestmentEarningsOrLosses
Grants Or Scholarships	117114	GrantsOrScholarships
Administrative Expenses	-96400	AdministrativeExpenses
End Of Year Balance	14724553	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2941783	BeginningOfYearBalance
Contributions	79953	Contributions
Other Expenditures	233695	OtherExpenditures
End Of Year Balance	2788041	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.81000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Other Receivables	6939078
Investments Held Under Split-Interest Agreements	12690054
Donated Property	221090
Cash Surrender Value of Life Insurance	998345
Other Assets	897044
Donated Stock	196910
Due from Affiliated Organizations	58867

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22001388	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Due to Affiliated Organizations	$9,263,344
Other Liabilities	$27,169
Liabilities Under Split-Interest Agreements	$2,824,150

Field	Value	IRS element (for citing)
Total Of Amounts	12114663	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	SunSystem Development Corp. (SDC) has certain endowments established for a variety of purposes in support of a related tax-exempt hospital organization that is 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 Management of Institutional Funds Act. Part V, line 1a, column (b) Prior year - 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.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote - 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Name Of IndividualNameOfIndividual
American Fundraising
953 N Lake Adair Drive Suite 600	Orlando	FL	32804	Provides live auction services	0	0	51516	0
(no name)
659 Airmont Avenue	Altamonte Springs	FL	32714	Consulting Services	0	0	32693	0	Don Wildman Consulting
Thompson & Associates
229 Ward Circle Suite A-23	Brentwood	TN	37027	Consulting Services	0	0	127547	0
(no name)
PO Box 339	Brighton	CO	80601	Consulting Services	0	0	40000	0	Kaizer Institute

Field	Value	IRS element (for citing)
Total Retained By Contractors	251756	TotalRetainedByContractors
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	2012469	GrossReceiptsEvent1
Charitable Contributions Event1	1514566	CharitableContributionsEvent1
Gross Revenue Event1	497903	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	58249	NonCashPrizesEvent1
Rent Facility Costs Event1	4550	RentFacilityCostsEvent1
Food And Beverage Event1	256299	FoodAndBeverageEvent1
Entertainment Event1	385500	EntertainmentEvent1
Other Direct Expenses Event1	33894	OtherDirectExpensesEvent1
Name Of Event2	CELEBRITY STROLL	NameOfEvent2
Gross Receipts Event2	201387	GrossReceiptsEvent2
Charitable Contributions Event2	133744	CharitableContributionsEvent2
Gross Revenue Event2	67643	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	18767	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	46707	OtherDirectExpensesEvent2
Total Number Of Other Events	38	TotalNumberOfOtherEvents
Gross Receipts Other Events	1546621	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1037439	CharitableContribOtherEvents
Gross Revenue Other Events	509182	GrossRevenueOtherEvents
Cash Prizes Other Events	10084	CashPrizesOtherEvents
Non Cash Prizes Other Events	82641	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	64743	RentFacilityCostsOtherEvents
Food And Beverage Other Events	147535	FoodAndBeverageOtherEvents
Entertainment Other Events	186723	EntertainmentOtherEvents
Other Direct Expenses Other Events	207962	OtherDirectExpensesOtherEvents
Gross Receipts Total	3760477	GrossReceiptsTotal
Charitable Contributions Total	2685749	CharitableContributionsTotal
Gross Revenue Total Events	1074728	GrossRevenueTotalEvents
Cash Prizes Total Events	10084	CashPrizesTotalEvents
Non Cash Prizes Total Events	140890	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	69293	RentFacilityCostsTotalEvents
Food And Beverage Total Events	422601	FoodAndBeverageTotalEvents
Entertainment Total Events	572223	EntertainmentTotalEvents
Other Direct Expenses Total Events	288563	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1503654	DirectExpenseSummaryEvents
Net Income Summary	-428926	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Metroplex Adventist Hospital Inc
2201 South Clear Creek Road	Killeen	TX	76549	742225672	501(c)(3)	411604	Construction
Memorial Hospital - West Volusia Inc dba Florida Hospital Deland
701 W Plymouth Avenue	Deland	FL	32720	593256803	501(c)(3)	62666	General Hospital Support
Adventist Health SystemSunbelt Inc
111 N Orlando Avenue	Winter Park	FL	32789	591479658	501(c)(3)	22121689	General Hospital Support
Live Well Christian Foundation
475 North Hwy 25W	Williamsburg	KY	40769	320256429	501(c)(3)	125000	Support of Diabetes & Wellness Programs
Jellico Community Hospital Inc
106 South 3rd Street	Williamsburg	KY	40769	620924706	501(c)(3)	507293	General Hospital Support
Adventist Health System Georgia Inc dba Gordon Hospital
1035 Red Bud Road	Calhoun	GA	30701	581425000	501(c)(3)	315491	General Hospital Support
Adventist Health System Georgia Inc dba Gordon Hospital
1035 Red Bud Road	Calhoun	GA	30701	581425000	501(c)(3)		General Hospital Support	271	Cost	Radiology Robes
St Mark AME African Methodist Episcopal Church
1960 Bruton Blvd	Orlando	FL	32805	591973395	501(c)(3)	16677	Payment for Nursing Services
International Medical-Aid Asociation
PO Box 5	Loma Linda	CA	92354	330631793	501(c)(3)	35170	Construction
Foundation for Orange County Public Schools Inc
445 W Amelia Street Ste 901	Orlando	FL	32801	592788435	501(c)(3)	53254	Support for Suicide Awareness Program
Bread of Life Fellowship Inc
532 Bluford Avenue	Ocoee	FL	34761	593166797	501(c)(3)	25000	Construction
City of Ocoee
150 N Lakeshore Drive	Ocoee	FL	34761	596019764	City of Ocoee	10000	General Support
Florida Resurrection House Inc
800 11th Street N	St Petersburg	FL	33705	592837168	501(c)(3)	20000	General Support
Community Foundation of Greater Winter Haven Inc
PO Box 9445	Winter Haven	FL	33883	593649871	501(c)(3)	160000	General Support
University of Central Florida Foundation Inc
12424 Research Pkwy Suite 250	Orlando	FL	32826	596211832	501(c)(3)	133333	Medical School General Support
Florida Hospital College of Health Sciences Inc
671 Winyah Drive	Orlando	FL	32803	593069793	501(c)(3)	133379	General Support
Memorial Hospital Inc
210 Marie Langdon Drive	Manchester	KY	40962	610594620	501(c)(3)	508050	Purchase of Medical Equipment
Manchester Seventh-Day Adventist Community Church
168 SDA School Road	Manchester	KY	40962	611086259	501(c)(3)	7508	General Support
Fletcher Hospital Inc dba Park Ridge Health
100 Hospital Drive	Hendersonville	NC	28792	560543246	501(c)(3)	982308	General Hospital Support
Memorial Hospital - Flagler Inc
60 Memorial Medical Pkwy	Palm Coast	FL	32164	592951990	501(c)(3)	14180	General Hospital Support
The Vagabond School of the Drama Inc
PO Box 310	Flat Rock	NC	28731	560571518	501(c)(3)	6000	General Support
Orlando Health Foundation Inc
3160 Southgate Commerce Blvd	Orlando	FL	32806	592244943	501(c)(3)	266667	Provision of Medical Care
Ocoee Lions Foundation Inc
108A Taylor Street	Ocoee	FL	34761	331051301	501(c)(3)	25000	General Support
Adventist Development & Relief Agency International
12501 Old Columbia Pike	Silver Spring	MD	20904	521314847	501(c)(3)	18604	General Support
Florida Hospital Zephyrhills Inc
7050 Gall Blvd	Zephyrhills	FL	33541	592108057	501(c)(3)	583731	General Hospital Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Nursing and other scholarships	12	12000
Food, clothing, shelter, and other assistance to individuals in need	114	61381
Medical screening and other services for patients in need	135	16119
Disaster Assistance	1	5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lars Houmann
0	805019	0	232797	0	1673664	0	171790	0	42086	0	2925356	0	0
Donald L Jernigan
0	903442	0	261600	0	501349	0	186905	0	100232	0	1953528	0	186046
Richard Reiner
0	805019	0	232471	0	136463	0	162106	0	46413	0	1382472	0	0
Terry Shaw
0	805019	0	233100	0	58537	0	171790	0	47246	0	1315692	0	0
Des Cummings
0	442723	0	128156	0	227955	0	87321	0	23061	0	909216	0	0
David CollisCDO
0	233002	0	0	0	23076	0	8186	0	28948	0	293212	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 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 pre-determined benefits annual amount 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. 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 $196,000. 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 hospital 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 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. 457(f) Employer SERP Contributions Contr./Pymt --------------- ----------- Donald L. Jernigan $190,062 $0 Lars Houmann $158,447 $1,617,645 Thomas Werner $0 $ 82,877 Des Cummings $ 74,254 $ 60,955 David Collis $ 14,916 $0 Richard Reiner $165,263 $ 61,356 Terry Shaw $158,447 $0
Part III	Part I, Question 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 Corporation (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 uses all of the following to establish compensation of the CDO/Vice President: - Compensation committee; - Independent compensation consultant; - Compensation survey or study; and - Approval by the board or compensation committee.	Supplemental Information

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	Meals & Entertainment	40
X	Vacation	3
X	Goods	50
X	Beneficial interest in irrevocable living trust	1

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributors:	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 publicly traded securities which is reported by the number of contributions.
Third Party Use:	Part I, Line 32b:	Sunsystem Development Corporation (SDC) is a charitable foundation organization that supports ten 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.
Non Reporting of Revenue:	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 is recorded directly to equity accounts and are not recorded in the income statement.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	Donald Livesay and Rosemarie Cazeau - Business Relationship Donald Livesay and Kenneth A. Denslow - Business Relationship Donald Livesay and Rodney A. Grove - Business Relationship Donald Livesay and Glynn Scott - Business Relationship
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.
	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 12c
	The top-tier parent of SunSystem Development Corporation (SDC) is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is the parent organization of a healthcare system, known as Adventist Health System, that operates hospitals, nursing home facilities, and other healthcare provider organizations. AHSSHC is exempt from federal income tax under IRC Section 501(c)(3) pursuant to a group ruling issued to the General Conference of Seventh-day Adventists. The individuals who serve as President and Vice President of the filing organization were compensated by AHSSHC. Compensation and benefits provided to these individuals was 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 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 B, line 15
	As discussed in our response to Question 15a & b in Section B of this Part VI, 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 VI, Section C, line 19
	The members of the Board of Directors and officers who received compensation from a related organization as shown in column (E) and (F) of Section A each devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position within Adventist Health System.	Part VII, Section A, Column (B)
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 51,647. Temporarily Restricted Gifts 11,698,623. Permanently Restricted Gifts 30,203. Special Event Revenue and Expense Reclassed -270,535. Change in Value of Split-Interest Agreements 627,905. Temporarily Restricted Fund Balance Investment Income 1,179,498. Permanently Restricted Fund Balance Investment Income 5,345. Net Asset Transfers -269,956. Transfer of Net Assets from Restricted Fund Balance -16,927,145. Loss on Sale Reclassed 654. Other Adjustments -184. Total to Form 990, Part XI, Line 5: -3,873,945.	Form 990, Part XI, line 5:
Columns (E) & (F)	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 VII, Section A
Savings and temporary cash investments	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.	Part X, Line 2

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (102 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
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 Health SystemSunbelt Inc	0
Adventist Care Centers - Courtland Inc
730 Courtland Street	Orlando	FL	32804	205774723	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health 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 Health SystemSunbelt Inc	0
Adventist Health Mid-America Inc
9100 W 74th Street	Shawnee Mission	KS	66204	521347407	Healthcare Related Services	KS	501(c)(3)	509(a)(3) Type I	Adventist Health SystemSunbelt Inc	0
Adventist Health 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 Health System Affiliated Benefit Trust
111 N Orlando Avenue	Winter Park	FL	32789	266422966	Promotion of Healthcare	FL	501(c)(3)	509(a)(3) Type I	Adventist Health System Sunbelt Healthcare Corporation	0
Adventist Health System Sunbelt Healthcare Corporation
111 N Orlando Avenue	Winter Park	FL	32789	592170012	Management Services	FL	501(c)(3)	509(a)(3) Type I		0	N/A
Adventist Health 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 Health System Sunbelt Healthcare Corporation	0
Adventist Health SystemSunbelt Inc
111 N Orlando Avenue	Winter Park	FL	32789	591479658	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health System Sunbelt Healthcare Corporation	0
Adventist Health SystemTexas Inc
602 Courtland Street	Orlando	FL	32804	742578952	Inactive	TX	501(c)(3)	509(a)(2)	Adventist Health System Sunbelt Healthcare Corporation	0
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 Health SystemSunbelt Inc	0
AHS Midwest Management Inc
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	363354567	Operation of Occupational Hlth Clinic & Physician Practice Mgmt	IL	501(c)(3)	509(a)(3) Type I	Adventist Health 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 Health System Sunbelt Healthcare Corporation	0
Apopka Health 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 Health Care Centers Inc	0
Battle Creek Adventist Hospital
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	381359189	Operation of Hospital & Related Services	MI	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health SystemSunbelt Inc	0
Bert Fish Medical Center Inc (10110-63011)
401 Palmetto Street	New Smyrna Beach	FL	32168	362276984	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health System Sunbelt Healthcare Corporation	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 Health Foundation	0
Bradford Heights Health & Rehab Center Inc
950 Highpoint Drive	Hopkinsville	KY	42240	205782342	Operation of Home for the Aged/Healthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Burleson Nursing & Rehab Center Inc
301 Huguley Blvd	Burleson	TX	76028	205782243	Operation of Home for the Aged/Healthcare Delivery	TX	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Caldwell Health 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 Health Care Centers 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 Health SystemSunbelt Inc	0
Chickasaw Health 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 Health 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 Health 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 Health 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 Health Care Centers Inc	0
Creekwood Place Nursing & Rehab Center Inc
683 E Third Street	Russellville	KY	42276	205782260	Operation of Home for the Aged/Healthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Dairy Road Health 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 Health Care Centers Inc	0
East Orlando Health & Rehab Center Inc
250 S Chickasaw Trail	Orlando	FL	32825	205774748	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health 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 Health 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 Health System Sunbelt Healthcare Corporation	0
FLNC Inc
3355 E Semoran Blvd	Apopka	FL	32703	205774761	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Florida Hospital College 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 Health SystemSunbelt Inc	0
Florida Hospital DeLand Auxiliary Inc
701 West Plymouth Avenue	Deland	FL	32720	593425543	Volunteer support services	FL	501(c)(3)	509(a)(3) Type III-F	Memorial Hospital West Volusia 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 Health System Sunbelt Healthcare Corporation	0
Florida Hospital Wesley Chapel Inc
2528 Bruce B Downs Blvd CR 581 S	Wesley Chapel	FL	33543	203965753	Inactive	FL	501(c)(3)	509(a)(3) Type III-F	Adventist Health System Sunbelt Healthcare Corporation	0
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 Health SystemSunbelt Inc	0
Florida Physicians 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 Health 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 Health 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 Health System Sunbelt Healthcare Corporation	0
Helen Ellis Memorial Hospital Auxiliary Inc (51-123110)
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 (101-123110)
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 Health 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)	509(a)(3) Type II	Sunbelt Health 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 Health System Sunbelt Healthcare Corporation	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)	170(b)(1)(A)(vi)	Midwest Health Foundation	0
Memorial Health 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 Health Systems Inc	0
Memorial Health 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 Health 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 Health 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 Health 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 Health System Sunbelt Healthcare Corporation	0
Merriam Health 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 Health 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 Health System Sunbelt Healthcare Corporation	0
Metroplex Clinic Physicians Inc
2201 S Clear Creek Road	Killeen	TX	76549	113762050	Physician healthcare services to the community	TX	501(c)(3)	170(b)(1)(A)(iii)	Metroplex Adventist Hospital Inc	0
Midwest Health Foundation
120 North Oak Street	Hinsdale	IL	60521	352230515	Support of subsidiary Foundations	IL	501(c)(3)	509(a)(3) Type II		0	N/A
Mills Health & Rehab Center Inc
500 Beck Lane	Mayfield	KY	42066	205782320	Operation of Home for the Aged/Healthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Health 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 Health Care Centers Inc	0
Missouri Adventist Health Inc
9100 W 74th Street	Shawnee Mission	KS	66204	431224729	Support Health Care Services	MO	501(c)(3)	509(a)(3) Type III-O	Adventist Health 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 Health Systems Inc	0
Overland Park Nursing & Rehab Center Inc
6501 West 75th Street	Overland Park	KS	66204	205774821	Operation of Home for the Aged/Healthcare Delivery	KS	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Paragon Health 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 Health Care Centers Inc	0
Portercare Adventist Health 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 Health System Sunbelt Healthcare Corporation	0
Portland Nursing & Rehab Center Inc
215 Highland Circle Drive	Portland	TN	37148	205774842	Operation of Home for the Aged/Healthcare Delivery	TN	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Princeton Health & Rehab Center Inc
1333 West Main	Princeton	KY	42445	205782272	Operation of Home for the Aged/Healthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Princeton Professional Services Inc
601 E Rollins Street	Orlando	FL	32803	591191045	Provision of Healthcare Services	FL	501(c)(3)	509(a)(2)	Adventist Health System Sunbelt Healthcare Corporation	0
Quality Circle for Healthcare Inc
111 N Orlando Avenue	Winter Park	FL	32789	263789368	Healthcare Quality Services	FL	501(c)(3)	509(a)(3) Type III-F	Adventist Health System Sunbelt Healthcare Corporation	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)	509(a)(3) Type II	Sunbelt Health Care Centers Inc	0
Rocky Mountain Adventist Healthcare 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 Health System	0
Rollins Bedford Corporation
602 Courtland Street Ste 200	Orlando	FL	32804	370908840	Inactive	FL	501(c)(3)	509(a)(3) Type II	Sunbelt Health Care Centers Inc	0
Russellville Health 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 Health Care Centers Inc	0
San Marcos Health 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 Health Care Centers Inc	0
San Marcos Nursing & Rehab Center Inc
1900 Medical Parkway	San Marcos	TX	78666	205782224	Operation of Home for the Aged/Healthcare Delivery	TX	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Shawnee Mission Health 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 Health 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 Health Mid-America Inc	0
South Central Nursing Homes Properties Inc
111 North Orlando Ave	Winter Park	FL	32789	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
111 North Orlando Ave	Winter Park	FL	32789	593692860	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties IV Inc
111 North Orlando Ave	Winter Park	FL	32789	593692862	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties VI Inc
111 North Orlando Ave	Winter Park	FL	32789	593692857	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties Inc
111 North Orlando Ave	Winter Park	FL	32789	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		0	N/A
South Pasco Health 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 Health Care Centers Inc	0
Southwest Volusia Health 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 Healthcare Corporation	0
Southwest Volusia Healthcare Corporation
1055 Saxon Blvd	Orange City	FL	327638468	593149293	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health SystemSunbelt Inc	0
Specialty Physicians of Central Texas Inc
1301 Wonder World Drive	San Marcos	TX	78666	208814408	Physician healthcare services to the community	TX	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health SystemSunbelt Inc	0
Spring View Health & Rehab Center Inc
718 Goodwin Lane	Leitchfield	KY	42754	205782288	Operation of Home for the Aged/Healthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Sunbelt Health & Rehab Center - Apopka Inc
305 East Oak Street	Apopka	FL	32703	205774856	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Sunbelt Health Care Centers Inc
602 Courtland Street Ste 200	Orlando	FL	32804	581473135	Management Services	TN	501(c)(3)	509(a)(3) Type II	Adventist Health System Sunbelt Healthcare Corporation	0
SunSystem Development Corporation
111 N Orlando Avenue	Winter Park	FL	32789	592219301	Fund Raising for Affiliated Tax-Exempt Hospitals	FL	501(c)(3)	170(b)(1)(A)(vi)	Adventist Health System Sunbelt Healthcare Corporation	0
Tarpon Springs Hosp Foundation Inc (101-123110)
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 Health 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 Health Care Centers Inc	0
Taylor Creek Health 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 Health 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)	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/Healthcare Delivery	KS	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
University Community Hospital Auxiliary Inc(101-123110)
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(101-123110)
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(101-123110)
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(101-123110)
3100 E Fletcher Ave	Tampa	FL	33613	591113901	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Health System Sunbelt Healthcare Corporation	0
West Kentucky Health 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 Health Care Centers Inc	0
Zephyr Haven Health & Rehab Center Inc
38250 A Avenue	Zephyrhills	FL	33542	205774930	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0
Zephyrhills Health & Rehab Center Inc
7350 Dairy Road	Zephyrhills	FL	33540	205774967	Operation of Home for the Aged/Healthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Health Care Centers Inc	0

Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
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
KCCCSMMC Cancer Center LLC
9100 W 74th Street	Shawnee Mission	KS	66204	270909763	Equipment Rental	KS	N/A
San Marcos MRI LP
1330 Wonder World Drive 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
Shawnee Mission Prairie Star Surgery Center LLC
23401 Prairie Star Parkway	Lenexa	KS	66227	364634843	Surgical Center	KS	N/A
Shawnee Mission Surgery Center LLC
PO Box 2923	Shawnee Mission	KS	66201	481243914	Surgical Services	KS	N/A
Skyland MRI LLC
100 Hospital Drive	Hendersonville	NC	28792	043646559	Imaging & Testing	NC	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Adventist Health Sys Sunbelt Healthcare Corp Employee Benefit Trust
111 N Orlando Avenue	Winter Park	FL	32789	581318939	Administration of Self-Insured Benefit Plans	FL	N/A	T
AHS Services Inc
11801 South Freeway	Fort Worth	TX	76028	752049583	Medical Equipment	TX	N/A	C
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	592855792	Condo Association	FL	N/A	C
Apopka Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	593000857	Condo Association	FL	N/A	C
Arapahoe Medical Building I Inc (630 Year End)
2525 S Downing Street	Denver	CO	80210	841574506	Real Estate Leasing	CO	N/A	C
Arapahoe Medical Building II Inc (630 Year End)
2525 S Downing Street	Denver	CO	80210	841574507	Real Estate Leasing	CO	N/A	C
CC MOB Inc
2201 S Clear Creek Road	Killeen	TX	76549	742616875	Real Estate Rental	TX	N/A	C
Central Texas Medical Associates
1301 Wonder World Drive	San Marcos	TX	78666	742729873	Physician Clinics	TX	N/A	C
Central Texas Provider's Network
1301 Wonder World Drive	San Marcos	TX	78666	742827652	Physician Hospital Org.	TX	N/A	C
Florida Hospital Flagler Medical Office Association Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	262158309	Condo Association	FL	N/A	C
Florida Hospital Healthcare System Inc
602 Courtland Street	Orlando	FL	32804	593215680	PHO/TPA	FL	N/A	C
Florida Medical Plaza Condo Association Inc
601 East Rollins Street	Orlando	FL	32803	592855791	Condo Association	FL	N/A	C
Florida Memorial Health Network Inc
770 W Granada Blvd Ste 317	Ormond Beach	FL	32174	593403558	Physician Hospital Org.	FL	N/A	C
Harvard Park East Inc (630 Year End)
2525 S Downing Street	Denver	CO	80210	841574365	Real Estate Leasing	CO	N/A	C
Helen Ellis Memorial Hospital Real Estate Corp (101-123110)
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593375731	Real Estate Rental	FL	N/A	C
Huguley Alliance Foundation
11801 South Freeway	Fort Worth	TX	76115	752642209	Inactive	TX	N/A	C
Huguley Medical Associates Inc
11801 South Freeway	Burleson	TX	76028	752547668	Physician Clinics	TX	N/A	C
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30	Kissimmee	FL	34741	593539564	Condo Association	FL	N/A	C
Midwest Management Services Inc
9100 West 74th Street	Shawnee Mission	KS	66204	480901551	Real Estate Rental	KS	N/A	C
Metroplex Adventist Hospital CRNA
2201 S Clear Creek Road	Killeen	TX	76549	260760794	Support hospital through the provision of allied health professionals	TX	N/A	C
North American Health Services Inc & Subs
111 N Orlando Avenue	Winter Park	FL	32789	621041820	Lessor/Holding Co.	TN	N/A	C
Ormond Professional Condo Association (430 Year End)
770 W Granada Blvd Ste 101	Ormond Beach	FL	32174	592694434	Condo Association	FL	N/A	C
Park Ridge Property Owner's Association Inc
1 Park Place Naples Road	Fletcher	NC	28732	030380531	Condo Association	NC	N/A	C
Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs
2525 S Downing Street	Denver	CO	80210	840956175	Healthcare Services	CO	N/A	C
Porter Medical Plaza Inc (630 Year End)
2525 S Downing Street	Denver	CO	80210	841574369	Real Estate Leasing	CO	N/A	C
Reflections Commercial Condominium Association Inc
875 Sterthaus Ave	Ormond Beach	FL	32174	593519055	Condo Association	FL	N/A	C
San Marcos Regional MRI Inc
1301 Wonder World Drive	San Marcos	TX	78666	770597968	Holding Company	TX	N/A	C
Southeast Volusia Medical Services Inc (10110-93011)
401 Palmetto Street	New Smyrna Beach	FL	32168	593287185	Inactive	FL	N/A	C
The Garden Retirement Community Inc
602 Courtland Street Ste 200	Orlando	FL	32804	593414055	Real Estate Rental	FL	N/A	C
University Community Health Insurance Company SPC Ltd
					Captive Insurance		N/A	C	C/O AON Insurance Managers PO Box	Grand Cayman	CJ	CJ
UCH Services Inc (101-123110)
3100 East Fletcher Ave	Tampa	FL	33613	593508454	Management Company	FL	N/A	C
West Coast Medical Group Inc (101-123110)
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593537305	Physician Clinics	FL	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Adventist Health SystemSunbelt Inc
C	4844954	Actual Amount Received
Fletcher Hospital Inc
C	320796	Actual Amount Received
Florida Hospital Zephyrhills Inc
C	266300	Actual Amount Received
Adventist Health System Georgia Inc
C	82617	Actual Amount Received
Jellico Community Hospital
C	83814	Actual Amount Received
Memorial Hospital - West Volusia Inc
C	155002	Actual Amount Received
Southwest Volusia Healthcare Corp
C	152705	Actual Amount Received
Memorial Hospital Inc
C	87708	Actual Amount Received
Metroplex Adventist Hospital Inc
C	99913	Actual Amount Received
Adventist Health System Sunbelt Healthcare Corp
C	131250	Actual Amount Received
Florida Physicians Medical Group Inc
C	83750	Actual Amount Received
Metroplex Adventist Hospital Inc
B	411604	Actual Amount Donated
Memorial Hospital - West Volusia Inc
B	267416	Actual Amount Donated
Adventist Health SystemSunbelt Inc
B	22121689	Actual Amount Donated
Jellico Community Hospital
B	507293	Actual Amount Donated
Adventist Health System Georgia Inc
B	315762	Actual Amount Donated
Florida Hospital College of Health Sciences Inc
B	133379	Actual Amount Donated
Memorial Hospital Inc
B	508050	Actual Amount Donated
Fletcher Hospital Inc
B	982308	Actual Amount Donated
Florida Hospital Zephyrhills Inc
B	583731	Actual Amount Donated
Adventist Health SystemSunbelt Inc
M	100833	Cost Allocation