ADVENTIST HEALTH SYSTEM SUNBELT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADVENTIST HEALTH SYSTEM SUNBELT INC (EIN 59-1479658)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349306893
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 ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:34:55-06:00	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	591479658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Adventist Health SystemSunbelt Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADVE	NameControl
Phone	4079751455	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	Asst Secretary	Title
Phone	4079751492	Phone
Date Signed	2011-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donald 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	2890019254	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1071	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.adventisthealthsystem.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Operation of 13 acute-care hospitals & related healthcare services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	23882	TotalNbrEmployees
Total Nbr Volunteers	4675	TotalNbrVolunteers
Total Gross UBI	13399925	TotalGrossUBI
Net Unrelated Business Txbl Income	1256564	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4250519	ContributionsGrantsPriorYear
Contributions Grants Current Year	5775084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2593392431	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2826917153	ProgramServiceRevenueCY
Investment Income Prior Year	55195954	InvestmentIncomePriorYear
Investment Income Current Year	46693287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7632179	OtherRevenuePriorYear
Other Revenue Current Year	3958813	OtherRevenueCurrentYear
Total Revenue Prior Year	2660471083	TotalRevenuePriorYear
Total Revenue Current Year	2883344337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13384512	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18737315	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1174345416	SalariesEtcPriorYear
Salaries Etc Current Year	1231652609	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1334612893	OtherExpensePriorYear
Other Expenses Current Year	1430100808	OtherExpensesCurrentYear
Total Expenses Prior Year	2522342821	TotalExpensesPriorYear
Total Expenses Current Year	2680490732	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138128262	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	202853605	RevenuesLessExpensesCY
Total Assets BOY	5379889514	TotalAssetsBOY
Total Assets EOY	5892298669	TotalAssetsEOY
Total Liabilities BOY	3778223944	TotalLiabilitiesBOY
Total Liabilities EOY	4109543275	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1601665570	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1782755394	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	2483436203	Expense
Grants	18737315	Grants
Revenue	2814951821	Revenue
Description	Operation of 13 acute care hospitals with 156,772 patient admissions and 730,467 patient days in the current year. In addition to hospital operations, the corporation provides medical care through a number of other activities such as urgent care centers, physician clinics, home health services, hospice services, sleep centers, wound centers, therapy and rehab.	Description
Total Program Service Expense	2483436203	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	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	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1912	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23882	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4079751405	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 (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Blair Mardian J
Director	1.00	X	0	1584	0
Carlson Ronald
Director (beg 9/10)	1.00	X	0	781	0
Cauley Michael F
Director	1.00	X	0	714	0
Cazeau Rosemarie
Director (beg 2/10)	1.00	X	0	714	0
Denslow Kenneth A
Director	1.00	X	0	714	0
Green Samuel L
Director	1.00	X	0	1754	0
Grove Rodney A
Director	1.00	X	0	1754	0
Hagele Elaine
Director	1.00	X	0	1754	0
Hayes Alta Sue
Director (beg 2/10)	1.00	X	0	714	0
Holley Leighton R
Director	1.00	X	0	714	0
Houmann Lars D
Director	40.00	X	3091	2708389	213876
Howard Roscoe J III
Vice Chairman (end 12/10)	1.00	X	0	19514	1283
Jernigan PhD Donald L
Director/CEO	1.00	X	0	1666391	287137	X
Johnson MD Mark
Director (beg 2/10)	1.00	X	0	714	0
Knutson J Deryl
Director	1.00	X	0	1754	0
Lemon Thomas L
Vice Chairman/Director	1.00	X	0	1953	0
Livesay Donald
Vice Chairman/Director	1.00	X	0	1953	0
Morel Hubert
Director (beg 9/10)	1.00	X	0	714	0
Reiner Richard
Director (beg 9/10)	1.00	X	0	1173953	208519
Retzer Gordon
Vice Chairman/Director	1.00	X	0	1953	0
Robinson Randy
Director	1.00	X	0	1754	0
Scott Glynn C
Director	1.00	X	0	1754	0
Shaw Terry
Director (beg 2/10)	1.00	X	0	1096656	219036	X
Smith PhD Ron C
Director	1.00	X	0	1754	0
Trevino Max A
Chairman	1.00	X	0	1953	0
Werner Thomas L
Director	1.00	X	0	83791	8996
Banks David P
Administrator Florida Hosp	50.00		2003	571468	118440		X
Cummings Jr Desmond
Executive Vice President, FH	50.00		3636	795199	110382		X
Moorhead MD John D
Chief Medical Officer, FH	50.00		1983	568647	91832		X
Owen Terry R
Senior Vice President, FH	50.00		1633	650869	83536		X
Paradis J Brian
COO, Florida Hospital	50.00		1722	725263	145397		X
Soler Eddie
CFO, Florida Division	50.00		2493	575499	105044		X
Dodds Sheryl D
Senior Vice President, FH	50.00		1598	377415	44052		X
Hilliard Douglas W
Senior Finance Officer, FH	50.00		3816	370150	70068		X
Torres Ramon M
Physician	40.00		836698	0	25603			X
Lee Kathy
Physician	40.00		652653	0	20055			X
Wittum Roger L
Physician	40.00		628919	0	22601			X
Czerska Barbara
Physician	40.00		589976	0	19189			X
Ekici Sedat T
Physician	40.00		558760	0	20451			X
Bowls Bonnie L
Former key employee	0.00		831	364925	51610				X
Grim-Marcarelli Karen
Former key employee	0.00		0	435325	65152				X
Hamilton Connie A
Former key employee	0.00		3246	401675	53781				X
Herrin Arlene
Former key employee	0.00		108	264995	52228				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3293166	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	12877577	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2038268	TotalOtherCompensation
Number Individuals GT100 K	894	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BRASFIELD & GORRIE LLC
200 COLONIAL CENTER PWY STE	LAKE MARY	FL	32746	Construction Services	54869004
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	Healthcare Information Technology System	8633778
HUNTON BRADY ARCHITECTS
800 N MAGNOLIA AVE STE 600 ATTNDI	ORLANDO	FL	32803	Architecture	5078492
CROTHALL HEALTHCARE INC
2501 N ORANGE AVE STE 303 FLORIDA	ORLANDO	FL	32804	Housekeeping/cleaning	4343020
Hardee Services of Rehab Inc
1330 Hwy 17 South	Wauchula	FL	33873	Physical Therapy Services	3933779

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	416	NumberOfContractorsGT100K
Fundraising Events	114493	FundraisingEvents
Related Organizations	3098468	RelatedOrganizations
Government Grants	1222794	GovernmentGrants
All Other Contributions	1339329	AllOtherContributions
Total Contributions	5775084	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Revenue	900099	2780224189	2771457369	8766820
Cafeteria/Vending Rev.	900099	17224463	17182186	42277
Research	541700	4570528	4570528
Fitness Revenue	713940	4278838	4133304	145534
Gift Shop	453220	3630013	3628965	1048

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16989122	TotalRevenueColumn
Related Or Exempt Function Income	13533682	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3455440	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2826917153	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12163665	TotalRevenueColumn
Exclusion	$12,163,665	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1924406	TotalRevenueColumn
Exclusion	$1,924,406	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	850581	TotalRevenueColumn
Exclusion	$850,581	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5304915	Real
Personal	586245	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3138518	Real
Personal	4763	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2166397	Real
Personal	581482	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2747879	TotalRevenueColumn
Unrelated Business Revenue	988806	UnrelatedBusinessRevenue
Exclusion	$1,759,073	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35544488	Securities
Other	451591	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3390863	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35544488	Securities
Other	-2939272	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32605216	TotalRevenueColumn
Exclusion	$32,605,216	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55339	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	114493	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	140773	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-85434	TotalRevenueColumn
Exclusion	-$85,434	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Investment in Subs	900099	357239	357239
Equity earnings from r	900099	88548	88548

Field	Value	IRS element (for citing)
Total Other Revenue	445787	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2883344337	TotalRevenueColumn
Related Or Exempt Function Income	2814951821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13399925	UnrelatedBusinessRevenue
Exclusion	$49,217,507	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18737315	Total
Program Services	18737315	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8347501	Total
Management And General	8347501	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	908250305	Total
Program Services	890923299	ProgramServices
Management And General	17327006	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33204770	Total
Program Services	32551767	ProgramServices
Management And General	653003	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211449449	Total
Program Services	193622268	ProgramServices
Management And General	17827181	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70400584	Total
Program Services	68983551	ProgramServices
Management And General	1417033	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42112107	Total
Program Services	41387831	ProgramServices
Management And General	724276	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	265721	Total
Management And General	265721	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	620121	Total
Management And General	620121	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	214471536	Total
Program Services	175100596	ProgramServices
Management And General	39370940	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16848669	Total
Management And General	16848669	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	555315085	Total
Program Services	532813949	ProgramServices
Management And General	22501136	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23306793	Total
Program Services	8967024	ProgramServices
Management And General	14339769	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52405001	Total
Program Services	52284738	ProgramServices
Management And General	120263	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5663394	Total
Program Services	2367362	ProgramServices
Management And General	3296032	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1162244	Total
Program Services	728324	ProgramServices
Management And General	433920	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	76116104	Total
Program Services	65786855	ProgramServices
Management And General	10329249	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	149163983	Total
Program Services	149163983	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44449578	Total
Program Services	40509093	ProgramServices
Management And General	3940485	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt	111763297	111763297
Repairs/Maintenance	59604186	59604186
Assessments	28171318	28171318
Legal Reserves	6700000		6700000
UBI Tax	177769	22996	154773

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41783902	Total
Program Services	9946451	ProgramServices
Management And General	31837451	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2680490732	Total
Program Services	2483436203	ProgramServices
Management And General	197054529	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94342	BOY
EOY	95639	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231805446	BOY
EOY	1392112401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	326971487	BOY
EOY	360121552	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	53963853	BOY
EOY	58417644	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15768260	BOY
EOY	15175721	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3176637337	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1497214350	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1630624284	BOY
EOY	1679422987	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	276545428	BOY
EOY	277751895	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12469554	BOY
EOY	12031039	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1831646860	BOY
EOY	2097169791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5379889514	BOY
EOY	5892298669	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	178382528	BOY
EOY	190473193	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3459200000	BOY
EOY	3703849999	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	140641416	BOY
EOY	215220083	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3778223944	BOY
EOY	4109543275	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1593816057	BOY
EOY	1775070404	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7849513	BOY
EOY	7684990	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1601665570	BOY
EOY	1782755394	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5379889514	BOY
EOY	5892298669	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	202853605	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21763781	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$5,049	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$10,416	RalliesDemonstrationsAmount
Other Activities	1	OtherActivities
Other Activities	$487,430	OtherActivitiesAmount
Total Lobbying Expenditures IIB	502895	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Other Lobbying Activities:	Part II-B, Line 1i:	The corporation reimbursed traveling expenses and paid fees to retain the services of four consulting firms which performed lobbying activities on behalf of the corporation. The four firms were William Filan, John Andrew Kane, Dick Batchelor, and Johnson & Blanton and were paid a total of $416,684 during the year. Additionaly, dues were paid to the American Hospital Association, Florida Hospital Association, Illinois Hospital Association and the Texas Hospital Association who use a portion of the dues to conduct lobbying activities.
Part IV, Supplemental Information:		Part II-B 1(b) During 2010 salary expense of $12,572 was incurred for paid staff engaged in lobbying activities.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14810178	BeginningOfYearBalance
Contributions	30263	Contributions
Investment Earnings Or Losses	720592	InvestmentEarningsOrLosses
Grants Or Scholarships	339920	GrantsOrScholarships
End Of Year Balance	15221113	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14077615	BeginningOfYearBalance
Contributions	57189	Contributions
Investment Earnings Or Losses	696088	InvestmentEarningsOrLosses
Grants Or Scholarships	117114	GrantsOrScholarships
Administrative Expenses	-96400	AdministrativeExpenses
End Of Year Balance	14810178	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3027408	BeginningOfYearBalance
Contributions	79953	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Other Expenditures	233695	OtherExpenditures
End Of Year Balance	2873666	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161749315	OtherCostOrOtherBasis
Book Value	161749315	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1163259263	OtherCostOrOtherBasis
Depreciation	458231238	Depreciation
Book Value	705028025	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1667693183	OtherCostOrOtherBasis
Depreciation	986011742	Depreciation
Book Value	681681441	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183935576	OtherCostOrOtherBasis
Depreciation	52971370	Depreciation
Book Value	130964206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1679422987	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Funds Held in Trust	122886644
Other Current Receivables	23227369
Due From Related Parties and Affiliates	43655244
Donor Restricted Assets	2130578
Deferred Charges and Costs	13522139
Long-term Investments	28565284
Other Non-Current Assets	11926071
Receivable - Interco Alloc of Tax-Exempt Bond Proceeds	1851256462

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2097169791	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Accounts Receivable - Credit Balances	$8,897,792
Payable to Third Party	$60,821,020
Due to Related-Affiliated Entities	$46,518,492
Other Current Liabilities	$13,966,629
Other Non-Current Liabilities	$68,586,773
Notes and Loans Payable - Current	$8,537,372
Leases Payable	$7,892,005

Field	Value	IRS element (for citing)
Total Of Amounts	215220083	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of How Organization Reports Conservation Easements:	Part II, Line 9:	The filing organization has recorded the land conservation easement on its financial statements as a Property, Plant, and Equipment Asset. The conservation easement generates no revenue and the filing organization did not incur any expense in 2010 related to the maintenance and monitoring of the conservation easement.
Description of Intended Use of Endowment Funds:	Part V, Line 4:	All endowment funds are held by related 501(c)(3) exempt foundations. These endowment funds have been established for a variety of purposes in support of related tax-exempt hospitals. All of the foundation's permanently restricted endowment funds are required to be retained permanently either by explicit donor stipulation or by the Florida Uniform 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 related Foundation that holds the endowments 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 beginning balance for the board-designated endowment funds has been restated 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 F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Educational and Recruiting	14160
Central America and the Caribbean	Program Services	Architectural Planning for Expansion of Hospital in Jamaica	6013
Europe (including Iceland and Greenland)	Program Services	Educational and Recruiting	20572
South America	Program Services	Educational and Recruiting	3429
South America	Program Services	Mission Trip	6841
Middle East and North Africa	Program Services	Educational and Recruiting	3174
East Asia and the Pacific	Program Services	Educational and Recruiting	18769
Sub-Saharan Africa	Program Services	Family Medicine	37672
North America	Program Services	Cleft Lip & Palate/Family Medicine	65186
South America	Program Services	Cleft Lip & Palate	43172
Central America and the Caribbean	Program Services	Physical Therapy	10945
Central America and the Caribbean	Program Services	Family Medicine	14004
Central America and the Caribbean	Grantmaking	Donated Medical Equipment	574

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	110630	SubtotalAmountSpent
Cont Amount Spent	133881	ContAmountSpent
Total Amount Spent	244511	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Other Information	Identifier
Return Reference	Schedule F, Part V	ReturnReference
Explanation	Sch F, Part I, Line 2: As the filing organization does not generally make grants to foreign organizations and/or individuals, a formal grant monitoring program has not been developed by the filing organization.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Crystal Heart Gala	NameOfEvent1
Gross Receipts Event1	169832	GrossReceiptsEvent1
Charitable Contributions Event1	114493	CharitableContributionsEvent1
Gross Revenue Event1	55339	GrossRevenueEvent1
Cash Prizes Event1	2000	CashPrizesEvent1
Food And Beverage Event1	42410	FoodAndBeverageEvent1
Entertainment Event1	86840	EntertainmentEvent1
Other Direct Expenses Event1	9523	OtherDirectExpensesEvent1
Gross Receipts Total	169832	GrossReceiptsTotal
Charitable Contributions Total	114493	CharitableContributionsTotal
Gross Revenue Total Events	55339	GrossRevenueTotalEvents
Cash Prizes Total Events	2000	CashPrizesTotalEvents
Food And Beverage Total Events	42410	FoodAndBeverageTotalEvents
Entertainment Total Events	86840	EntertainmentTotalEvents
Other Direct Expenses Total Events	9523	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	140773	DirectExpenseSummaryEvents
Net Income Summary	-85434	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	153563523	TotalCommunityBenefitExpense
Net Community Benefit Expense	153563523	NetCommunityBenefitExpense
Percent Of Total Expense	0.05970	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	377877080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	257466026	DirectOffsettingRevenue
Net Community Benefit Expense	120411054	NetCommunityBenefitExpense
Percent Of Total Expense	0.04680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	531440603	TotalCommunityBenefitExpense
Direct Offsetting Revenue	257466026	DirectOffsettingRevenue
Net Community Benefit Expense	273974577	NetCommunityBenefitExpense
Percent Of Total Expense	0.10650	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9686865	TotalCommunityBenefitExpense
Direct Offsetting Revenue	223480	DirectOffsettingRevenue
Net Community Benefit Expense	9463385	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36205541	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10408148	DirectOffsettingRevenue
Net Community Benefit Expense	25797393	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8464126	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8140450	DirectOffsettingRevenue
Net Community Benefit Expense	323676	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	755042	TotalCommunityBenefitExpense
Direct Offsetting Revenue	753430	DirectOffsettingRevenue
Net Community Benefit Expense	1612	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13701254	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	13701254	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68812828	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19525508	DirectOffsettingRevenue
Net Community Benefit Expense	49287320	NetCommunityBenefitExpense
Percent Of Total Expense	0.01910	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	600253431	TotalCommunityBenefitExpense
Direct Offsetting Revenue	276991534	DirectOffsettingRevenue
Net Community Benefit Expense	323261897	NetCommunityBenefitExpense
Percent Of Total Expense	0.12560	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	165	TotalCommunityBuildingExpense
Net Community Building Expense	165	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	7611791	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3258881	DirectOffsettingRevenue
Net Community Building Expense	4352910	NetCommunityBuildingExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	427236	TotalCommunityBuildingExpense
Direct Offsetting Revenue	16775	DirectOffsettingRevenue
Net Community Building Expense	410461	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	248094	TotalCommunityBuildingExpense
Net Community Building Expense	248094	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	8287286	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3275656	DirectOffsettingRevenue
Net Community Building Expense	5011630	NetCommunityBuildingExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$25,312,449	BadDebtExpenseAmount
Amount Attributable To	2495029	AmountAttributableTo
Amount Reimbursed By Medicare	696230045	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	773051713	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-76821668	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Huguley Surgery Center
OP Surgeries	0.38860	0.00000	0.35230
2 San Marcos MRI LP
Imaging Center	0.50000	0.00000	0.50000
3 Central Texas Ambulatory Endoscopy
Endoscopy Center	0.18800	0.00000	0.81200
4 Surgical Center at Sun 'N Lake LLC
Outpatient Surgery	0.50000	0.00000	0.50000
5 FH Kidney Stone Ctr
Outpatient Clinic	0.40000	0.00000	0.60000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	13	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (13 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther	Critical Access HospitalCriticalAccessHospital
Florida Hospital Orlando
1	601 E Rollins Street	Orlando	FL	32803	X	X	X	X	X	X
Florida Hospital Altamonte
2	601 E Altamonte Drive	Altamonte Springs	FL	32701	X	X		X		X
Florida Hospital Celebration Health
3	400 Celebration Place	Celebration	FL	34747	X	X		X		X
Winter Park Memorial Hospital
4	200 N Lakemont Avenue	Winter Park	FL	32822	X	X		X		X
Florida Hospital East Orlando
5	7727 Lake Underhill Drive	Orlando	FL	32822	X	X		X		X
Florida Hospital Heartland Medical Cente
6	4200 Sun N Lake Boulevard	Sebring	FL	33872	X	X				X
Adventist La Grange Memorial Hospital
7	5101 S Willow Springs Road	La Grange	IL	60525	X	X		X		X
Central Texas Medical Center
8	1301 Wonder World Dr	San Marcos	TX	78666	X	X				X
Florida Hospital Kissimmee
9	2450 North Orange Blossom Trail	Kissimmee	FL	34741	X	X		X		X
Florida Hospital Heartland Medical Cente
10	1210 US 27 N	Lake Placid	FL	33852	X	X				X	Inpatient Psych
Florida Hospital Apopka
11	201 N Park Avenue	Apopka	FL	32703	X	X		X		X
Florida Hospital Wauchula
12	533 W Carlton Street	Wauchula	FL	33873	X	X				X	Skilled Nursing	X
Huguley Memorial Medical Center
13	11801 South Freeway	Fort Worth	TX	76115	X	X				X	Huguley Home Health Agency

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA for 2010	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	118	NumberOfOtherFacilities

Other Facilities OtherFacilities (118 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Florida Hospital Cancer Institute
2501 N Orange Avenue Suites 139 181	Orlando	FL	32804	Cancer Center
Florida Hospital Rehabilitation and Spor
5165 Adanson Street	Orlando	FL	32804	Therapy Center
Florida Hospital Orlando Pathology Lab
2855 N Orange Avenue	Orlando	FL	32803	Lab Services
Florida Hospital Cancer Care Center
2100 Glenwood Drive	Winter Park	FL	32792	Radiation Oncology
Florida Hospital Kidney Stone Center LL
2501 N Orange Avenue Suite 121	Orlando	FL	32804	Outpatient Services
Florida Hospital Cancer Institute - Kiss
1300 West Oak Street	Kissimmee	FL	34741	Cancer Center
Florida Hospital Altamonte Cancer Center
601 E Altamonte Drive	Altamonte Springs	FL	32701	Cancer Center
Florida Hospital Heartland Medical Cente
2950 Alt US Highway 27 South	Sebring	FL	33870	Imaging Outpatient Ctr
Florida Hospital Medical Plaza
2501 N Orange Avenue	Orlando	FL	32804	Physician Clinics
Florida Hospital Altamonte Imaging Cente
661 E Altamonte Drive Suite 112	Altamonte Springs	FL	32701	MRI/CT
Florida Hospital Altamonte Medical Plaza
661 E Altamonte Drive	Altamonte Springs	FL	32701	Physician Clinics
Florida Hospital Advanced Nuclear Imagin
328 Spruce Street	Orlando	FL	32803	Radiology Services
Florida Hospital Altamonte Ambulatory Su
661 E Altamonte Drive Suite 110	Altamonte Springs	FL	32701	Outpatient Surgery Center
Florida Hospital Wauchula The Therapy Ce
1330 Highway 17 South	Wauchula	FL	33873	Physical Therapy Ctr
FRi Princeton
235 E Princeton Street Suite 100	Orlando	FL	32804	Imaging Center
Florida Hospital Center for Behavioral H
501 E King Street 1st Floor	Orlando	FL	32803	Med/Psych
Florida Hospital Altamonte Imaging Cente
894 E Altamonte Drive Suite 1100	Altamonte Springs	FL	32701	Radiology Services
Florida Hospital Transplant Center
2415 N Orange Avenue Suite 700	Orlando	FL	32804	Organ Tissue/Transplant Center
Florida Hospital Rehabilitation & Sports
8701 Maitland Summit Blvd	Orlando	FL	32810	Therapy Center
Florida Hospital Gamma Knife
2501 N Orange Ave Suite 101 S	Orlando	FL	32804	Gamma Knife
Adventist La Grange Family Medical Cente
619 Plainfield Road	Willowbrook	IL	60521	Family Medical Center
FRi Lake Mary
775 Primera Blvd Suite 1031	Lake Mary	FL	32746	Imaging Center
Adventist Paulson Rehab - Willowbrook
619 Plainfield Road	Willowbrook	IL	60521	Rehabilitation Center
Florida Hospital Rehabilitation & Sports
400 Celebration Place Suite 200C	Celebration	FL	34747	Therapy Center
La Grange Cancer Treatment Pavillion
1325 Memorial Dr	La Grange	IL	60525	Cancer Center/Wound Care Facility
FHCC - LAKE BUENA VISTA #2
12500 S Apopka Vineland Rd	Orlando	FL	32836	Urgent care Clinic
Florida Hospital Heartland Medical Cente
4143 Sun n Lake Blvd	Sebring	FL	33872	Wound Care & Hyperbaric Medicine
Florida Hospital Altamonte Mammography C
661 E Altamonte Drive Suite 130	Altamonte Springs	FL	32701	Imaging Center
Florida Hospital Heartland Medical Cente
4421 Sun n Lake Blvd Suite B	Sebring	FL	33872	Outpatient Phys Clinic
Family Health East Orlando Women's Pavil
7975 Lake Underhill Drive Suite 100	Orlando	FL	32822	Women's Health Clinic
Florida Hospital Altamonte Pain Medicine
661 E Altamonte Drive Suite 328	Altamonte Springs	FL	32701	Pain Medicine
CTMC Hospice
1315 IH 35 North	San Marcos	TX	78666	Hospice services
Florida Hospital Heartland Medical Cente
2315 US Highway 27 North	Avon Park	FL	33825	Outpatient Phys Clinic
Florida Hospital Center for Thrombosis
2501 N Orange Avenue Suite 786	Orlando	FL	32804	Thrombosis Center
FHCC - SANFORD
4451 West 1st Street	Sanford	FL	32771	Urgent care Clinic
FHCC - WATERFORD
250 N Alafaya Trail Suite 135	Orlando	FL	32825	Urgent care Clinic
Surgical Center at Sun 'N Lake LLC
4240 Sun N Lake Blvd Ste 100	Sebring	FL	33872	Outpatient Surgery
FRi Waterford Lake
12301 Lake Underhill Rd Suite 113	Orlando	FL	32828	Imaging Center
Florida Hospital Heartland Medical Cente
6325 US Highway 27 N	Sebring	FL	33870	Phys Therapy Center
Florida Hospital Rehabilitation & Sports
8000 Red Bug Lake Road Suite 140	Oviedo	FL	32765	Therapy Center
Florida Hospital Sleep Disorder Center -
1925 Mizell Avenue Suite 200	Winter Park	FL	32792	Sleep Center
Loch Haven OBGyn Group
235 E Princeton Street Suite 200	Orlando	FL	32804	Physician Clinics
Central Texas Ambulatory Endoscopy
1303 Wonder World DR	San Marcos	TX	78666	Endoscopy Services
FRi Oviedo
8000 Red Bug Lake Road Suite 120	Oviedo	FL	32765	Imaging Center
Florida Hospital Heartland Medical Cente
2950 Alt US Highway 27 South	Sebring	FL	33870	Outpatient Lab
FHCC - WINTER PARK
3099 Aloma Avenue	Winter Park	FL	32792	Urgent care Clinic
Florida Hospital Surgery Center East Or
258 S Chickasaw Trail Suite 100	Orlando	FL	32825	Outpatient Surgery
FHCC - FORMOSA GARDENS
7848 W Irlo Bronson Highway	Kissimmee	FL	34747	Urgent care Clinic
Medical Plaza - Florida Hospital Kissimm
201 Hilda Street	Kissimmee	FL	34741	Physician Clinics
Florida Hospital Center for Sleep Disord
501 E King Street 2nd Floor	Orlando	FL	32803	Sleep Disorder Center
FHCC - DR PHILLIPS
8014 Conroy-Windermere Rd Suite 104	Orlando	FL	32835	Urgent care Clinic
FHCC - LEE ROAD
2540 Lee Road	Winter Park	FL	32789	Urgent care Clinic
FHCC - WINTER GARDEN
3005 Daniels Road	Winter Garden	FL	34787	Urgent care Clinic
FHCC - ALTAMONTE
440 W Highway 436	Altamonte Springs	FL	32714	Urgent care Clinic
FHCC - KISSIMMEE
4320 W Vine Street	Kissimmee	FL	34746	Urgent care Clinic
Winter Park Memorial Hospital Women's Ce
1925 Mizell Ave Suites 100 105 107	Winter Park	FL	32792	Women's Health Clinic, Imaging
Florida Hospital Heartland Medical Cente
1210 US 27 N	Lake Placid	FL	33852	Phys Therapy Center
FHCC - SAND LAKE
2301 Sand Lake Road	Orlando	FL	32809	Urgent care Clinic
FHCC - RDV
8701 Maitland Summit Blvd	Maitland	FL	32810	Urgent care Clinic
FHCC - HUNTERS CREEK
3293 Greenwald Way North	Kissimmee	FL	34741	Urgent care Clinic
FHCC - CLERMONT
15701 State Road 50 Suite 101	Clermont	FL	34711	Urgent care Clinic
Florida Hospital Rehabilitation & Sports
711 E Altamonte Drive Suite 200	Altamonte Springs	FL	32701	Therapy Center
FL Hosp Heartland Med Ctr Sleep Studies
4301 Sun n Lake Blvd	Sebring	FL	33872	Sleep Lab
Florida Hospital Heartland Medical Cente
1352 US 27 North	Lake Placid	FL	33852	Highlands Surgical Assoc. - Lake Placid
FHCC - OVIEDO
8010 Red Bug Road	Oviedo	FL	32765	Urgent care Clinic
Florida Hospital Rehab and Sports Medici
100 Waymont Court Suite 120	Lake Mary	FL	32746	Therapy Center
Florida Hospital Rehab and Sport Medicin
2005 Mizell Ave	Winter Park	FL	32792	Therapy Center
Family Health Center Winter Park
2950 Aloma Ave Suite 100	Winter Park	FL	32792	Physician Clinics, Medicine Specialists, Surgical Specialists
FHCC - AZALEA PARK
509 S Semoran Blvd	Orlando	FL	32807	Urgent care Clinic
Florida Hospital Heartland Medical Cente
4200 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
CTMC Home Health
2007 Medical Parkway	San Marcos	TX	78666	Home Health services
Florida Hospital Diabetes Institute
2415 N Orange Ave Suite 501	Orlando	FL	32804	Diabetes
FHCC - LONGWOOD
855 S US Highway 17-92	Longwood	FL	32750	Urgent care Clinic
FHCC - CONWAY
5810 S Semoran Blvd	Orlando	FL	32822	Urgent care Clinic
San Marcos MRI LP
1330 Wonder World Dr	San Marcos	TX	78666	Imaging Services
Florida Hospital Heartland Medical Cente
1352 US 27 North	Lake Placid	FL	33852	Women's Wellness Ctr - Lake Placid
CTMC Rehab Services
1340 Wonder World Dr	San Marcos	TX	78666	OP Rehab Services
Florida Hospital Rehabilitation and Spor
1603 S Hiawassee Road	Orlando	FL	32835	Therapy Center
Florida Hospital Heartland Medical Cente
1006 W Pleasant Street	Avon Park	FL	33825	Outpatient Phys Clinic
Family Health Center East
7975 Lake Underhill Drive Suite 200	Orlando	FL	32822	Physician Clinics
Florida Hospital Heartland Medical Cente
6801 US Hwy 27 N Suite C-1	Sebring	FL	33870	Outpatient Lab
Florida Hospital Heartland Medical Cente
4409 Sun n Lake Blvd Suite E	Sebring	FL	33872	Outpatient Phys Clinic
FHCC - COLONIAL TOWN
630 North Bumby Ave	Orlando	FL	32803	Urgent care Clinic
Florida Hospital Heartland Medical Cente
4638 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
6325 US 27 North Suite 202	Sebring	FL	33870	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
4145 Sun n Lake Blvd Ste B	Sebring	FL	33872	Pain Medicine
Florida Hospital Rehabilitation & Sports
205 N Park Avenue Suite 110	Apopka	FL	32703	Therapy Center
Florida Hospital Heartland Medical Cente
4023 Sun n Lake Blvd	Sebring	FL	33872	Psychiatric Services
Florida Hospital Heartland Medical Cente
4409 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
4023 Sun n Lake Blvd	Sebring	FL	33872	Daybreak Counseling Ctr of Sebring
Florida Hospital Heartland Medical Cente
4421 Sun n Lake Blvd Suite B	Sebring	FL	33872	Gastroenterology Center Sebring
Heritage Program
2004 Medical Parkway	San Marcos	TX	78666	OP Geri Psych Program
Huguley Surgery Center LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	Outpatient Surgery Center
Florida Hospital Heartland Medical Cente
1352 US 27 North	Lake Placid	FL	33852	Family Medical Center - Lake Placid
Florida Hospital Sleep Disorder Center -
201 N Park Avenue Suite 300A	Apopka	FL	32703	Sleep Center
Florida Hospital Heartland Medical Cente
37 Ryant Blvd	Sebring	FL	33870	Outpatient Phys Clinic
Celebration Hand Therapy
410 Celebration Place Suite 300	Celebration	FL	34747	Therapy Center
Florida Hospital Wauchula Center for Sle
457 W Carlton Street	Wauchula	FL	33873	Sleep Lab
Florida Hospital Hearing Ctr Lake Mary
100 Waymont Court Suite 120	Lake Mary	FL	32746	Hearing Center
Total Healthcare Management
1000 Universal Studios Plaza 3	Orlando	FL	32819	Onsite Clinic
Florida Hospital Wauchula Hardee Family
522 W Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
1352 US 27 North	Lake Placid	FL	33852	Gastroenterology Center Lake Placid
Florida Hospital Hearing Center East Or
7975 Lake Underhill Drive Suite 300	Orlando	FL	32822	Hearing Center
Florida Hospital Heartland Medical Cente
4635 Sun N Lake Blvd	Sebring	FL	33872	Outpatient Rehab
CTMC OP Lab and Radiology
151 Kirkham Circle	Kyle	TX	78640	OP lab, rehab & med imaging
Florida Hospital Heartland Medical Cente
1346 US Highway 27 S	Lake Placid	FL	33852	Outpatient Psych
Florida Hospital Women's CenterLactatio
2520 N Orange Avenue Suite 103	Orlando	FL	32804	Lactation Center, Birthing Classes
Florida Hospital Heartland Medical Cente
4023 Sun n Lake Blvd	Sebring	FL	33872	Diabetes Center
Florida Hospital Wauchula Pioneer Medica
515 Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
Florida Hospital Rehabilitation and Spor
601 E Rollins Street	Orlando	FL	32803	Therapy Center
Florida Hospital Heartland Medical Cente
4240 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
1346 US Highway 27 S	Lake Placid	FL	33852	Outpatient Phys Clinic
Florida Hospital Wauchula The Center For
457 W Carlton Street	Wauchula	FL	33873	Wound Care
Florida Hospital Wauchula Women's Wellne
526 W Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
Florida Hospital Heartland Medical Cente
1210 US Highway 27 N	Lake Placid	FL	33852	Outpatient Phys Clinic
Florida Hospital Rehabilitation & Sports
201 Hilda Street Suite 12	Kissimmee	FL	34741	Therapy Center
Florida Hospital Heartland Medical Cente
4301 Sun n Lake Blvd Suite 103	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Rehabilitation & Sports
7975 Lake Underhill Drive Suite 300	Orlando	FL	32822	Therapy Center	34

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	Return ReferenceReturnReference
Part I, Line 6a: The filing organization is a wholly owned subsidiary of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC serves as the parent organization to 21 tax-exempt 501(c)(3) hospital organizations that operate 43 hospitals in ten states within the U.S. The system of organizations under the control and ownership of AHSSHC is known as "Adventist Health System" (AHS).All hospital organizations within AHS collect, calculate, and report the community benefits they provide to the communities they serve. AHS organizations exist solely to improve and enhance the local communities they serve. AHS has a system-wide community benefits accounting policy that provides guidelines for its health care provider organizations to capture and report the costs of services provided to the underprivileged and to the broader community. On an annual basis, the community benefits of all AHS organizations are consolidated and reported in the AHS Annual Report document.
Part I, Line 7: The amounts of costs reported in the table in line 7 of Part I of Schedule H were determined by utilizing a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, contained in the Schedule H instructions.
Part I, L7 Col(f): Bad debt expense of $110,078,890 attributable to hospital operations was included on Form 990, Part IX, line 25, but subtracted for purposes of calculating the percentage of total expenses in column (f) of line 7.
Part II: The costs of community building activities reported on Part II of Schedule H primarily represent the costs associated with commercially sponsored research conducted by three of the organization's hospitals. These three hospitals participate in clinical drug and device research that is performed on patients who have a condition or disease for which the eventual commercial use of a drug or device is intended. This research is related to patient care and serves to expand scientific knowledge with respect to potential treatments and cures for various diseases and conditions.The remainder of the costs incurred stem from the hospitals' involvement in and support of various other community agencies in its service area that work collaboratively to help those in need and to improve the health and safety of the residents of the community. The organization's hospitals participate with a number of other community organizations to address the healthcare needs of the community. Both cash and in-kind donations are made annually to various local charitable organizations.
Part III, Line 4: SCHEDULE H, PART IIISECTION A, LINE 4Costing Methodology:The amounts of bad debt expense, at cost, reported on line 2 and 3 of Section A of Part III were determined utilizing a ratio of patient care cost to charges as shown on Worksheet A contained in the instructions for Schedule H, Part III, line 3. Discounts and payments on patient accounts are recorded as adjustments to revenue, not bad debt expense. Methodology for Determining the Estimated Amount of Bad Debt Expense that May Represent Patients who Could Have Qualified under the Filing Organization's Charity Care Policy:Self-pay patients are required to complete a Patient Financial Assistance Application Short Form (PFAA). If the PFAA is not completed after reasonable attempts to obtain it are exhausted, patient information is processed through a Scorer product. The Scorer product utilizes publicly available data, such as credit reports, to assess an individual patient's financial viability. Patients who earn a certain score on the Scorer product are considered to qualify as non-state charity patients. An amount up to $1,000 of such a patient's bill is written off as bad debt expense, while the remaining portion of the patient's bill is considered to be non-state charity. The amount written off as bad debt expense for those patients who potentially qualify as non-state charity using the Scorer product is the amount shown on line 3 of Section A of Part III. Rationale for Including Certain Bad Debts in Community Benefit:The filing organization is dedicated to the view that medically necessary health care for emergency and non-elective patients should be accessible to all, regardless of age, gender, geographic location, cultural background, physician mobility, or ability to pay. The filing organization treats emergency and non-elective patients regardless of their ability to pay or the availability of third-party coverage. By providing health care to all who require emergency or non-elective care in a non-discriminatory manner, the filing organization is providing health care to the broad community it serves. As a 501(c)(3) hospital organization, the filing organization maintains a 24/7 emergency room providing care to all whom present. When a patient's arrival and/or admission to the facility begins within the Emergency Department, triage and medical screening are always completed prior to registration staff proceeding with the determination of a patient's source of payment. If the patient requires admission and continued non-elective care, the filing organization provides the necessary care regardless of the patient's ability to pay. The filing organization's operation of a 24/7 Emergency Department that accepts all individuals in need of care promotes the health of the community through the provision of care to all whom present. Current Internal Revenue Service guidance that tax-exempt hospitals maintain such emergency rooms was established to ensure that emergency care would be provided to all without discrimination. The treatment of all at the filing organization's Emergency Department is a community benefit. Under the filing organization's Charity Care Policy, every effort is made to obtain a patient's necessary financial information to determine eligibility for charity care. However, not all patients will cooperate with such efforts and a charity care eligibility determination can not be made. In this case, a patient's portion of a bill that remains unpaid for a certain stipulated time period is wholly or partially classified as bad debt. Bad debts associated with patients who have received care through the filing organization's Emergency Department should be considered to be community benefit as charitable hospitals exist to provide such care in pursuit of their purpose of meeting the need for emergency medical care services available to all in the community. Financial Statement Footnote Related to Accounts Receivable and Allowance for Uncollectible Accounts:The financial information of the filing organization is included in a consolidated audited financial statement for the current year. The applicable footnote from the consolidated audited financial statements that addresses accounts receivable, the allowance for uncollectible accounts, and the provision for bad debts is as follows:The System serves certain patients whose medical care costs are not paid at established rates. These patients include those sponsored under government programs such as Medicare and Medicaid, those sponsored under private contractual agreements, charity patients, and other uninsured patients who have limited ability to pay.Patient service revenue is reported at estimated net realizable amounts from patients, third-party payors, and others for services rendered. The System is subject to retroactive revenue adjustments due to future audits, reviews, and investigations. Retroactive adjustments are considered in the recognition of revenue on an estimated basis in the period the related services are rendered, and such amounts are adjusted in future periods as adjustments become known or as years are no longer subject to such audits, reviews, and investigations. Adjustments to revenue related to prior periods increased patient service revenue by approximately $29,500,000 and $23,900,000 for the years ended December 31, 2010 and 2009, respectively.Revenue from the Medicare and Medicaid programs represents approximately 35% of the System's patient service revenue for the years ended December 31, 2010 and 2009, respectively. Laws and regulations governing the Medicare and Medicaid programs are extremely complex and subject to interpretation. As a result, there is at least a reasonable possibility that recorded estimates will change by a material amount in the near term. The System grants credit without collateral to its patients, most of whom are local residents and are insured under third-party payor arrangements. To the extent the System realizes additional losses resulting from higher credit risk for patients who are not identified as meeting or do not meet the charity definition described below, such additional losses are included in the provision for bad debts. Other than the accounts receivable related to the Medicare and Medicaid programs, there are no significant concentrations of accounts receivable due from an individual payor at December 31, 2010 and 2009.The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in healthcare coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon the payor composition and aging of accounts receivable as well as retrospective reviews of subsequent cash collections. The results of these reviews are then used to make any modifications to the provision for bad debts to establish an estimated allowance for uncollectible accounts. Accounts receivable are written off after collection efforts have been followed in accordance with the System's policies.
Part III, Line 8: SCHEDULE H, PART IIISECTION B, LINE 8Costing Methodology: Medicare allowable costs were calculated using a cost-to-charge ratio.Rationale for Including a Medicare Shortfall as Community Benefit: As a 501(c)(3) organization, the filing organization provides emergency and non-elective care to all regardless of ability to pay. All hospital services are provided in a non-discriminatory manner to patients who are covered beneficiaries under the Medicare program. As a public insurance program, Medicare provides a pre-established reimbursement rate/amount to health care providers for the services they provide to patients. In some cases, the reimbursement amount provided to a hospital may exceed its costs of providing a particular service or services to a patient. In other cases, the Medicare reimbursement amount may result in the hospital experiencing a shortfall of reimbursement received over costs incurred. In those cases where an overall shortfall is generated for providing services to all Medicare patients, the shortfall amount should be considered as a benefit to the community. Tax-exempt hospitals are required to accept all Medicare patients regardless of the profitability, or lack thereof, with respect to the services they provide to Medicare patients. The population of individuals covered under the Medicare program is sufficiently large so that the provision of services to the population is a benefit to the community and relieves the burdens of government. In those situations where the provision of services to the total Medicare patient population of a tax-exempt hospital during any year results in a shortfall of reimbursement received over the cost of providing care, the tax-exempt hospital has provided a benefit to a class of persons broad enough to be considered a benefit to the community. Despite a financial shortfall, a tax-exempt hospital must and will continue to accept and care for Medicare patients. Typically, tax-exempt hospitals provide health care services based upon an assessment of the health care needs of their community as opposed to their taxable counterparts where profitability often drives decisions about patient care services that are offered. Patient care provided by tax-exempt hospitals that results in Medicare shortfalls should be considered as providing a benefit to the community and relieving the burdens of government.
Part III, Line 9b: SCHEDULE H, PART IIISECTION C, LINE 9bCollection Policies:At the time of patient registration, non-elective self-pay patients are informed of the minimum discount available under the filing organization's self-pay discount policy. Such patients are also informed of the filing organization's charity care policy and told that they will be required to submit necessary financial data in order to potentially receive any additional discounts. Percentage discounts are applied to a patient's account (from a 100% discount to a 30% discount) based upon the patient's household income as a percentage of the Federal Poverty Guidelines.Under the filing organization's policies, payment plans for partial charity accounts will be individually developed with the patient. Partial charity accounts result when a financial assistance eligibility determination allows for a percentage reduction but leaves the patient with a self-pay balance. If the patient complies with the agreed-upon payment plan, the filing organization does not pursue any collection action with respect to the patient. However, if a patient does not make any payments for three consecutive months, the account may be referred for further collection activity. The filing organization does not pursue collection of amounts from patients determined to qualify for a 100% reduction in charges under its charity care policy.
Reconciliation of Schedule H Reported Medicare Surplus/(Shortfall) to Unreimbursed Medicare Costs Associated with the Provision of ServicesTo All Medicare Beneficiaries:The Medicare revenue and allowable costs of care reported in Section B of Part III of Schedule H are based upon the amounts reported in the filing organization's Medicare cost report in accordance with the IRS instructions for Schedule H. On an annual basis, the filing organization also determines its total unreimbursed costs associated with providing services to all Medicare patients. Unreimbursed costs are reported as a community benefit to the elderly and are included in the consolidated Adventist Health System (AHS or the Company) Community Benefits Report contained in the AHS Annual Report document. The primary reconciling items between the Medicare surplus/(shortfall) shown on line 7 of Section B of Part III of Schedule H and the filing organization's unreimbursed costs of services provided to Medicare patients as reported in the AHS Community Benefit Report are as follows:- Medicare surplus/(shortfall) shown on line 7 of Section B of Schedule H: $ (76,821,668)- Difference in costing methodology: (1,514,051)- Unreimbursed costs incurred for services provided to Medicare patients that are not included in the organization's Medicare cost report: (63,254,945) -------------Total Unreimbursed costs of serving all Medicare patients per the filing organization's community benefit reporting: $(141,590,664)As indicated above, the primary differences between the Medicare surplus/(shortfall) reported on Schedule H, Part III, Section B, line 7 and the filing organization's portion of the Company's annual community benefit statement is due to a difference in the costing methodology and differences in the population of Medicare patients within the calculation. The cost methodology utilized in calculating any Medicare surplus/(shortfall) for purposes of the annual community benefit reporting is based upon the cost-to-charge ratio outlined in Worksheet 2 of the Schedule H instructions. The same cost-to-charge ratio is used to determine the costs associated with services provided to charity care patients and Medicaid patients as reported in Schedule H, Part I, line 7. In addition, the Medicare cost report excludes services provided to Medicare patients for physician services, services provided to patients enrolled in Medicare HMOs, and certain services provided by outpatient departments of the filing organization that are reimbursed on a fee schedule. The Company's own community benefit statement captures the unreimbursed cost of providing services to all Medicare beneficiaries throughout the organization.	Supplemental Schedule to Schedule H, Part III, Section B
Part VI, Line 7:The annual community benefit report contained in the annual report prepared by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) on behalf of the entire AHS System of healthcare organization is not filed with any state agencies. Certain hospitals within the filing organization file annual community benefit reports with the state in which they are located. Specifically, Huguley Memorial Medical Center and Central Texas Medical Center file community benefit reports with the State of Texas and Adventist La Grange Memorial Hospital files a community benefit report with the State of Illinois.
Part VI, Line 2: The filing organization does not currently conduct any formal annual health care needs assessment. However, a variety of practices and processes are in place to ensure that the filing organization is responsive to the health needs of its communities. Such practices and processes involve the following:1. Individual hospital operating/community boards composed of individuals broadly representative of the community, community leaders, and those with specialized medical training and expertise;2. Post-discharge patient follow-up related to the on-going care and treatment of patients who suffer from chronic diseases; 3. Sponsorship and participation in community health and wellness activities that reach a broad spectrum of the filing organization's communities; and 4. Collaboration with other local community groups to address the health care needs of the filing organization's communities.
Part VI, Line 3: The filing organization's hospitals have a process in place whereby patients are informed about the Hospital's Charity Care Policy and other forms of financial assistance, such as self-pay discounts. Signage is posted in the Emergency Rooms indicating that financial assistance is available for those self-pay patients meeting eligibility requirements. After EMTALA medical screening and stabilization requirements are met, registration personnel will secure financial information on as many self-pay patients as possible at the time of service. For those who appear to qualify for Medicaid or under the Hospital's Charity Care Policy, the financial counselors will continue to work with those patients until final account resolution is achieved. All other self-pay patients are covered under this process. At any time during the process that data is provided showing that a patient qualifies for assistance under the Charity Care Policy the discounts extended under that policy will be applied.As part of the billing process, the filing organization's Hospitals include the application for charity care assistance along with the initial patient bill. The Hospitals' charity care applications are also available to patients on the Hospitals' web-sites in both an English and Spanish version. Additionally, the Hospitals' financial counselors are available to work with every patient during the first 120 days of the billing process to assist the patient with completing charity care applications and investigating other potential sources of third-party assistance. The determination of a patient's eligibility for charity care is made on a case-by-case basis. Various factors are considered in that determination. Each individual patient who is identified as potentially being eligible to receive charity care is seen by a financial counselor at the Hospital. The financial counselor will work with the patient to make sure that other sources of assistance (public or otherwise) have been sought to the fullest extent possible. When other forms of assistance are not available or have been exhausted, the Hospitals will gather certain financial information from the patient to determine the patient's ability to pay based upon level of income.
Part VI, Line 4: The filing organization currently operates 5 hospitals that together encompass 13 separate campus locations. The hospitals are located in Florida, Illinois and Texas. A description of each of the 5 hospitals is described below.Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center:Central Texas Medical Center (CTMC) is a 178-bed acute-care hospital providing a wide range of healthcare services in San Marcos, Texas and the neighboring communities within Hays and Caldwell counties, Texas. Special services offered at CTMC include a 24/7, Level 4 emergency and trauma center, state-of-the-art medical imaging and laboratory services, a new women's center featuring a Level 2 Neonatal Intensive Care Unit, newly renovated and expanded surgery suites, a Rehabilitation Institute, a center for advanced wound healing and hyperbaric medicine, and a cardiac catheterization lab. As a health resource for their community, CTMC's Institute for Healthy Living also annually hosts the oldest and largest health screening and fair event in Hays county as well as a number of ongoing classes and workshops ranging in topics from diabetes prevention and management to heart disease, stroke, arthritis, self-help, nutrition more. In 2010, CTMC began serving patients in its recently completed new 64,000 sq ft Women's Center that included all private rooms, a Level II nursery, and an on-site, high-risk delivery suite and a customized cesarean section suite. A new cardiac inpatient nursing unit with all private rooms was also put into operation in early 2010. In Spring of 2010, CTMC completed the renovation and expansion of its OR suites. CTMC was recognized as the first ever "Green Business of the Year" for 2010 in November by the San Marcos Chamber of Commerce and was named "Best Hospital" for Hays County in the "Best of Hays 2010" publication shortly thereafter.San Marcos, Texas is located in Hays County and is in close proximity to Austin and San Antonio. The Hospital's primary market has a population of approximately 86,000, with an estimated 7,500 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $57,000. High school graduates account for approximately 87% of Hays County, with an estimated 32% having a bachelor's degree or higher. It is estimated that 18% of the individuals residing in Hays County live below the poverty level and the unemployment rate is about 7%. Approximately 42% of the Hospital's patients during 2010 were Medicare patients, about 14% were Medicaid patients, about 13% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2010, about 63% of the hospital's in-patients were admitted through the hospital's Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital Heartland Medical Center:Florida Hospital Heartland Medical Center (FHHMC) is comprised of 3 separate hospital campuses with a total of 234 beds. Two of the hospital campuses are located in Highlands County, Florida and the third campus is located in Hardee County, Florida. Highlands and Hardee counties are in the south central areas of Florida and are adjacent to each other. FHHMC Sebring Campus - The main 159-bed hospital facility is located in Sebring, FL in Highlands County. The Sebring facility provides a wide range of healthcare services including a Stroke Center and vascular surgery center, imaging services (CT scanner/MRI), stroke and cardiac rehabilitation, and a Cardiac Catheterization Lab. A community education center and library are also located on the Sebring campus offering free and low-cost community classes, screenings and a resource information library. In 2009, the hospital began performing percutaneous coronary intervention (PCI) in a new cath lab and a second cath lab was opened in 2010. FHHMC Lake Placid Campus houses 33 medical and surgical beds, Highland County's only 17 bed inpatient mental health unit, an outpatient counseling center, and a wide range of services that are highly sophisticated for a small community hospital. The Lake Placid campus also specializes in inpatient geriatric psychiatric services and outpatient behavioral health counseling centers within Highlands and Hardee counties. The need for behavioral health services is extreme in both counties since there is no other program closer than sixty miles.FHHMC Wauchula Campus is licensed for 25 beds and specializes in emergency and outpatient care, while offering excellent medical inpatient services. The inpatient unit is mixed with both acutely ill patients and patients who need short-term rehabilitation (transitional care). FHHMC Wauchula campus became the first Critical Access Hospital in the State of Florida in the year 2000.As noted above, Highlands and Hardee counties in Florida are located in the heart of the Florida Peninsula. The Hospital's primary market has a population of approximately 119,000 with an estimated 34,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $46,000. High school graduates account for approximately 77% of Highlands County, with an estimated 14% having a bachelor's degree or higher. It is estimated that 16% of the individuals residing in Highlands County live below the poverty level and the unemployment rate is about 12%. Approximately 64% of the Hospital's patients during 2010 were Medicare patients, about 13% were Medicaid patients, about 5% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2010, about 67% of the hospital's in-patients were admitted through the hospital's Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital (FH):FH is a 2,135 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake County) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus health system is the largest healthcare provider in Central Florida and the national's largest Medicare provider with FH being the second largest employer in the area.The main campus of the FH system is located in Orlando, Florida (Orange County) near the downtown area. The other 6 campuses are located in surrounding communities in the counties of Orange, Osceola, and Seminole. In addition to operating the 7 hospitals, FH also operates 19 full-service urgent care clinics in convenient community settings. A brief description of each of the 7 hospital campuses is described below:Florida Hospital Orlando (Orange County) - At the core of the FH system, FH Orlando is a 1,067 bed acute-care tertiary hospital caring for more than 1.5 million patients a year. FH Orlando is home to nationally recognized Centers of Excellence for cancer, cardiology, children's health, diabetes, neuroscience, orthopedics, transplant and global robotics. Florida Hospital Orlando houses one of the largest Emergency Departments and cardiac catheterization labs in the country and is one of the busiest hospitals in the nation, providing service excellence to more than 32,000 inpatients and 125,000 outpatients each year. The recent opening of a 15-story patient tower features 200 more beds and 500 new jobs. The campus is also adding a state-of-the-art Cardiac Diagnostic Center featuring 15 Cath and electro physiology (EPS) Labs. The cardiology team currently treats 25,000+ individuals for chest pain and performs over 1,700 open heart surgeries each year making them first in the state for the number of surgeries performed. Also located on the Florida Hospital Orlando Campus is the Walt Disney Pavilion at Florida Hospital for Children. The Walt Disney Pavilion is not a stand-alone facility but rather a 7-story tower located on Florida Hospital Orlando's campus. It is a full-service facility served by more than 80 pediatric specialists and a highly trained pediatric team of more than 600 employees. The Walt Disney Pavilion at Florida Hospital for Children delivers a complete range of pediatric health services for younger patients including advanced surgery, oncology, neurosurgery, cardiology and transplant services; full-service pediatrics; and an innovative health and obesity platform. When the expansion is complete, the Walt Disney Pavilion at Florida Hospital for Children will have a total of more than 200 pediatric beds.Description of Community Information is continued on Schedule O.
Part VI, Line 6: The provision of community benefit is central to the filing organization's mission of service and compassion. Restoring and promoting the health and quality of life of those in the communities served by the filing organization is a function of "extending the healing ministry of Christ" and embodies the fiing organization's commitment to its values and principles. The filing organization commits substantial resources to provide a broad range of services to both the underprivileged as well as the broader community. In addition to the community benefit information provided in Parts I, II and III of this Schedule H, the filing organization captures and reports the benefits provided to its community through faith-based care. Examples of such benefits include the cost associated with chaplaincy care programs and mission peer reviews and mission conferences. During the current year, the filing organization provided $5,135,826 of benefit with respect to the faith-based and spiritual needs of the communities it serves in conjunction with its operation of community hospitals. The filing organization also provides benefits to its communities' infrastructure by investing in capital improvements to ensure that facilities and technology provide the best possible care. During the current year, the filing organization expended $198,198,203 in new capital improvements. As faith-based mission-driven community hospitals, the filing organization is continually involved in monitoring its communities, identifying unmet health care needs and developing solutions and programs to address those needs. In accordance with its conservative approach to fiscal responsibility, surplus funds of the Hospitals are continually being invested in resources that improve the availability and quality of delivery of health care services and programs to its communities.
Part VI, Line 7: The filing organization is a part of a faith-based healthcare system of organizations whose parent is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). The system is known as Adventist Health System (AHS). AHSSHC is an organization exempt from federal income tax under IRC Sec. 501(c)(3). AHSSHC and its subsidiary organizations operate 43 hospitals in 10 states throughout the U.S., primarily in the Southeastern portion of the U.S. AHSSHC and its subsidiaries also operate 16 nursing home facilities and other ancillary health care provider facilities, such as ambulatory surgery centers and diagnostic imaging centers. As the parent organization of the AHS system, AHSSHC provides executive leadership and other professional support services to its subsidiary organizations. Professional support services include among others corporate compliance, legal, human resources, reimbursement, risk management, and tax as well as treasury functions. The provision of these executive and support services on a centralized basis by AHSSHC provides an appropriate balance between providing each AHS subsidiary hospital organization with mission-driven consistent leadership and support while allowing the hospital organization to focus its resources on meeting the specific health care needs of the communities it serves. The reader of this Form 990 should keep in mind that this reporting entity may differ in certain areas from that of a stand-alone hospital organization due to its inclusion in a larger system of healthcare organizations. As a part of a system of hospital and other health care organizations, the filing organization benefits from reduced costs due to system efficiencies, such as large group purchasing discounts, and the availability of internal resources such as internal legal counsel. Each AHS subsidiary pays a management fee to AHSSHC for the internal services provided by AHSSHC. As a result, management fee expense reported by a AHS subsidiary organization may appear greater in relation to management fee expense that may be reported by a single stand-alone hospital. The single stand-alone hospital would likely report costs associated with management and other professional services on various expense line items in its statement of revenue and expense as opposed to reporting such costs in one overall management fee expense. As the reporting of the Form 990 is done on an entity by entity basis, there is no single Form 990 that captures the programs and operations of AHS as a whole. The reader is directed to visit the web-site of AHS at www.adventisthealthsystem.com to learn more about the mission and operations of AHS and to access AHS's annual report that contains financial data as well as community benefit reporting for the entire system.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (84 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AFRICAN AMERICAN CHAMBER OF COMMERCE OF CENTRAL FLORIDA INC
315 E ROBINSON ST STE 100	ORLANDO	FL	32801	593314330	501(c)(6)	12500	General Support
AMERICAN CANCER SOCIETY
1601 W COLONIAL DR	ORLANDO	FL	32804	590657320	501(c)(3)	14250	General Support
AMERICAN DIABETES ASSOCIATION
1101 N LAKE DESTINY RD STE 415	MAITLAND	FL	32751	131623888	501(c)(3)	7500	General Support
AMERICAN HEART ASSOCIATION
1101 NORTHCHASE PKWY SE STE 1	MARIETTA	GA	30067	135613797	501(c)(3)	75000	General Support
AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INC
851 OUTER RD	ORLANDO	FL	32814	590662271	501(c)(3)	20714	General Support
ANNIKA FOUNDATION
5 SOUTHSIDE DR	CLIFTON PARK	NY	12065	263100887	501(c)(3)	10000	General Support
BURNHAM INSTITUTE FOR MEDICAL RESEARCH
8669 COMMODITY CIRCLE 4TH FLOOR	ORLANDO	FL	32818	510197108	501(c)(3)	253500	General Support
CENTRAL FLORIDA FAMILY HEALTH CENTER INC
2400 ST RD 415	SANFORD	FL	32771	591741286	501(c)(3)	92000	General Support
CENTRAL FLORIDA PARTNERSHIP INC
75 S IVANHOE BLVD	ORLANDO	FL	32804	331202266	501(c)(6)	200000	General Support
THE CHRISTIAN SHARING CENTER INC
600 N HWY 17-92	LONGWOOD	FL	32750	592744535	501(c)(3)	25000	General Support
COMMUNITY VISION INC
704 GENERATION PT APT 101	KISSIMMEE	FL	34744	592896657	501(c)(3)	8000	General Support
DR PHILLIPS CENTER FOR THE PERFORMING ARTS
455 S ORANGE AVE STE 410	ORLANDO	FL	32801	200695917	501(c)(3)	50000	General Support
FLORIDA CHAMBER OF COMMERCE INC
PO BOX 11309	TALLAHASSEE	FL	32302	590248200	501(c)(6)	100000	General Support
GR8 TO DON8 INC
968 MOSS TREE PL	LONGWOOD	FL	32750	271946207	501(c)(3)	10000	General Support
HISPANIC CHAMMBER OF COMMERCE OF METRO ORLANDO INC
315 E ROBINSON ST STE 465	ORLANDO	FL	32801	593103840	501(c)(6)	17200	General Support
HEALTH CARE CENTER FOR THE HOMELESS
232 N ORANGE BLOSSOM TRL	ORLANDO	FL	32805	593185020	501(c)(3)	129000	General Support
HEALTHY START COALITION OF OSCEOLA COUNTY
PO BOX 701995	ST CLOUD	FL	34770	593212535	501(c)(3)	15000	General Support
HEART OF FLORIDA UNITED WAY
1940 TRAYLOR BLVD	ORLANDO	FL	32804	590808854	501(c)(3)	31200	General Support
HISPANIC BUSINESS INITIATIVE FUND OF FLORIDA INC
315 E ROBINSON ST STE 190	ORLANDO	FL	32801	593341405	501(c)(3)	17000	General Support
HOMEGROWN LOCAL FOOD COOPERATIVE INC
2310 N ORANGE AVE	ORLANDO	FL	32804	271485572		15000	General Support
HOSPICE OF THE COMFORTER
480 WEST CENTRAL PARKWAY	ALTAMONTE SPRINGS	FL	32714	592935928	501(c)(3)	13500	General Support
IVANHOE VILLAGE INC
320 E PRINCETON ST	ORLANDO	FL	32804	261797406	501(c)(3)	7100	General Support
JEWISH FAMILY SERVICES OF GREATER ORLANDO
2100 LEE RD	WINTER PARK	FL	32789	591873758	501(c)(3)	5100	General Support
JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA
PO BOX 917197	ORLANDO	FL	32891	590972112	501(c)(3)	25000	General Support
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL INC
370 CENTER POINTE CIR STE 1154	ALTAMONTE SPRINGS	FL	32701	231907729	501(c)(3)	6000	General Support
KIDS HOUSE OF SEMINOLE INC
5467 NORTH RONALD REGAN BLVD	SANFORD	FL	32773	593415005	501(c)(3)	5625	General Support
(LAKE NONA YMCA) CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
9055 NORTHLAKE PKWY	ORLANDO	FL	32827	590624430	501(c)(3)	10000	General Support
LAKESIDE BEHAVIORAL HEALTHCARE INC
1800 MERCY DRIVE STE 302	ORLANDO	FL	32808	592301233	501(c)(3)	1269627	General Support
MARCH OF DIMES
341 N MAITLAND AVE STE 115	MAITLAND	FL	32751	131846366	501(c)(3)	20000	General Support
MPT FOUNDATION INC
PO BOX 332	OWING MILLS	MD	21117	521224503	501(c)(3)	20000	General Support
NAWBO ORLANDO FOUNDATION INC
315 E ROBINSON ST STE 100	ORLANDO	FL	32801	204191148	501(c)(3)	8500	General Support
NEW IMAGE YOUTH CENTER INC
208 S PARRAMORE AVE	ORLANDO	FL	32805	562482818	501(c)(3)	6000	General Support
OPERATION WALK (THE DORR INSTITUTE FOR ARTHRITIS RESEARCH AND EDUCATION)
410 CELEBRATION PLACE STE 106	CELEBRATION	FL	34747	954834523	501(c)(3)	10215	General Support
ORANGE COUNTY HEALTHY START COALITION
600 COURTLAND ST STE 565	ORLANDO	FL	32804	593125675	501(c)(3)	20000	General Support
ORLANDO BALLET INC
1111 N ORANGE AVE STE 4	ORLANDO	FL	32804	237427817	501(c)(3)	10000	General Support
ORLANDO COMMUNITY & YOUTH TRUST INC
595 N PRIMROSE DRIVE	ORLANDO	FL	32803	650572536	501(c)(3)	6000	General Support
ECONOMIC DEVELOPMENT COMMISSION OF MID-FLORIDA INC
301 E PINE ST STE 900	ORLANDO	FL	32801	591767933	501(c)(6)	150000	General Support
ORLANDOORANGE COUNTY CONVENTION & VISITORS BUREAU INC
6700 FORUM DRIVE STE 100	ORLANDO	FL	32821	592395248	501(c)(6)	10000	General Support
OSCEOLA COUNTY COUNCIL ON AGING INC
700 GENERATION POINT	KISSIMMEE	FL	34744	591595398	501(c)(3)	72122	General Support
OUR WHOLE COMMUNITY INC
526 N PARK AVE	WINTER PARK	FL	32789	270283789	501(c)(3)	5750	General Support
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA
1350 N ORANGE AVE	WINTER PARK	FL	32789	593211250	501(c)(3)	12000	General Support
(The Foundation for) SEMINOLE STATE COLLEGE
100 WELDON BLVD	SANFORD	FL	32773	237033822	501(c)(3)	88333	General Support
SHEPHERD'S HOPE INC
4851 S APOPKA VINELAND RD	ORLANDO	FL	32819	593420727	501(c)(3)	12500	General Support
SUSAN G KOMEN BREAST CANCER FOUNDATION
1350 ORANGE AVE STE 260	WINTER PARK	FL	32789	752854957	501(c)(3)	10000	General Support
TANGELO PARK PILOT PROGRAM INC
9840 INTERNATIONAL DR	ORLANDO	FL	32819	593224659	501(c)(3)	10000	General Support
ADVENTURE TO FITNESS LLC (TRI RUNNING LLC)
200 WAYMONT CT STE 122	LAKE MARY	FL	32746	205317970		110000	General Support
UCF FOUNDATION INC
12424 RESEARCH PARKWAY STE 140	ORLANDO	FL	32826	596211832	501(c)(3)	1370001	General Support
UNIVERSAL ORLANDO FOUNDATION INC
1000 UNIVERSAL STUDIOS PLAZA	ORLANDO	FL	32819	593510383	501(c)(3)	15000	General Support
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 100197	GAINESVILLE	FL	32610	590974739	501(c)(3)	35000	General Support
FLORIDA CONFERENCE OF SEVENTH-DAY ADVENTISTS
PO BOX 2626	WINTER PARK	FL	32790	590806975	501(c)(3)	1040000	General Support
FOREST LAKE ACADEMY
500 EDUCATION LOOP	APOPKA	FL	32703	590816443	501(c)(3)	66000	General Support
FOREST LAKE EDUCATION CENTER
1275 LEARNING LOOP	LONGWOOD	FL	32779	593143238	501(c)(3)	6500	General Support
SOUTHERN ADVENTIST UNIVERSITY
PO BOX 370	COLLEGEDALE	TN	37315	620536733	501(c)(3)	3320500	General Support
CANINE COMPANIONS FOR INDEPENDENCE INC
PO BOX 680388	ORLANDO	FL	32868	942494324	501(c)(3)	5000	General Support
CASA DE MEXICO DE LA FLORIDA CENTRAL INC
400 S ORANGE AVE 9TH FLOOR	ORLANDO	FL	32801	593428138	501(c)(3)	5000	General Support
CENTRAL FLORIDA CHILDRENS HOME INC
12569 NARCOOSSEE RD	ORLANDO	FL	32832	591553478	501(c)(3)	5000	General Support
CENTRAL FLORIDA PHARMACY COUNCIL INC
PO BOX 622057	OVIEDO	FL	32762	593396371	501(c)(3)	5000	General Support
CFPHDCENTRAL FLORIDA PARTNERSHIP ON HEALTH DISPARITIES INC
PO BOX 621554	OVIEDO	FL	32762	262339292	501(c)(3)	5000	General Support
CROHN'S & COLITIS FOUNDATION OF AMERICA INC
21301 POWERLINE RD STE 301	BOCA RATON	FL	33433	136193105	501(c)(3)	5000	General Support
DOWN SYNDROME FOUNDATION OF FLORIDA INC
PO BOX 533462	ORLANDO	FL	32853	272436041	501(c)(3)	5000	General Support
FOUNDATION FOR EARLY CHILDHOOD DEVELOPMENT
PO BOX 540387	ORLANDO	FL	32854	861076294	501(c)(3)	5000	General Support
FRIENDS OF THE MENNELLO MUSEUM OF AMERICAN ART INC
900 E PRINCETON STREET	ORLANDO	FL	32803	593618760	501(c)(3)	5000	General Support
ADVENTIST CARE CENTERS - COURTLAND INC
730 COURTLAND ST	ORLANDO	FL	32804	205774723	501(c)(3)	218100	Medical care
EAST ORLANDO HEALTH & REHAB CENTER INC
250 S CHICKASAW TRAIL	ORLANDO	FL	32825	205774748	501(c)(3)	1404864	Medical care
FLNC INC
3355 E SEMORAN BLVD	APOPKA	FL	32703	205774761	501(c)(3)	2199240	Medical care
SUNBELT HEALTH & REHAB CENTER - APOPKA INC
305 EAST OAK ST	APOPKA	FL	32703	205774856	501(c)(3)	450000	Medical care
FRONTLINE OUTREACH
PO BOX 555445	ORLANDO	FL	32855	237227148	501(c)(3)	5000	General Support
LIFEWORK LEADERSHIP
450 S ORANGE AVE	ORLANDO	FL	32801	593055348	501(c)(3)	5000	General Support
TEAMS COMMISSIONED FOR CHRIST INTERNATIONAL INC DBA NATHANIELS HOPE
2300 JETPORT DRIVE	ORLANDO	FL	32809	593195534	501(c)(3)	5000	General Support
GREATER ORLANDO CHAMBER OF COMMERCE
PO BOX 1234	ORLANDO	FL	32802	590272107	501(c)(6)	5000	General Support
SEMINOLE COUNTY LAKE MARY REGIONAL CHAMBER OF COMMERCE INC
1055 AAA DR STE 153	LAKE MARY	FL	32746	593646781	501(c)(6)	5000	General Support
WINTER PARK CHAMBER OF COMMERCE
P0 BOX 280	WINTER PARK	FL	32790	590514615	501(c)(6)	5000	General Support
Burleson Area Chamber of Commerce
1044 SW Wilshire Blvd	Burleson	TX	76028	751228140	501(c)(6)	10000	General Support
University of North Texas Health Science Center Health Systems-Fort Worth L
3500 Camp Bowie Blvd	Fort Worth	TX	761072699	756064033	Gov't	10000	General Support
Samaritan Touch Care Center Inc
3015 Herring Avenue	Sebring	FL	33870	020773338	501(c)(3)	251500	Medical care
Lake Placid Mural Society
PO Box 336	Lake Placid	FL	33852	650393532	501(c)(3)	7850	General Support
SunSystem Development Corporation dba Florida Hospital Heartland Foundation
4200 Sun N Lake Blvd	Sebring	FL	33872	592219301	501(c)(3)	42770	General Support
Greater Sebring Chamber of Commerce
227 US 27 North	Sebring	FL	33870	590532480	501(c)(6)	10500	General Support
South Florida Community College
600 W College Drive	Avon Park	FL	33825	591218159	Gov't	15400	General Support
SFCC Foundation
13 E Main Street	Avon Park	FL	33825	593050497	501(c)(3)	14334	Construction
Walker Memorial Academy
1525 W Avon Blvd	Avon Park	FL	33825	421748753	501(c)(3)	10500	Construction
Children's Services Foundation of Highlands County Inc
419 E Center Avenue	Sebring	FL	33870	650444941	501(c)(3)	7980	General Support
The School Board of Highlands County
426 School Street	Sebring	FL	33870	596000654	Gov't	10000	General Support
Highlands County Habitat for Humanity
159 S Commerce Avenue	Sebring	FL	33870	593023727	501(c)(3)	15300	Construction

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	71	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	13	TotalNbrOfOtherOrganizations

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: The majority of grants are generally made to related organizations that are exempt from Federal Income Tax under 501(c)(3) 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. Generally the remaining grants are made to promote healthcare or other publicly recognized and sponsored organizations. 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)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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	1	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 (21 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
Houmann Lars D
0	805019	0	232797	3091	1670573	0	171790	0	42086	3091	2922265	0	0
Jernigan PhD Donald L
0	903442	0	261600	0	501349	0	186905	0	100232	0	1953528	0	186046
Reiner Richard
0	805019	0	232471	0	136463	0	162106	0	46413	0	1382472	0	0
Shaw Terry
0	805019	0	233100	0	58537	0	171790	0	47246	0	1315692	0	0
Banks David P
0	426856	0	100200	2003	44412	0	75643	0	42797	2003	689908	0	0
Cummings Jr Desmond
0	442723	0	128156	3636	224320	0	87321	0	23061	3636	905581	0	0
Moorhead MD John D
0	397847	0	94560	1983	76240	0	59518	0	32314	1983	660479	0	0
Owen Terry R
0	362624	0	84647	1633	203598	0	47345	0	36191	1633	734405	0	0
Paradis J Brian
0	539932	0	162000	1722	23331	0	103105	0	42292	1722	870660	0	0
Soler Eddie
0	407171	0	117900	2493	50428	0	74955	0	30089	2493	680543	0	0
Dodds Sheryl D
0	280773	0	65754	1598	30888	0	33813	0	10239	1598	421467	0	0
Hilliard Douglas W
0	279737	0	65351	3816	25062	0	36424	0	33644	3816	440218	0	0
Torres Ramon M
621309	0	209389	0	6000	0	13343	0	12260	0	862301	0	0	0
Lee Kathy
258956	0	301689	0	92008	0	11920	0	8135	0	672708	0	0	0
Wittum Roger L
623919	0	500	0	4500	0	13343	0	9258	0	651520	0	0	0
Czerska Barbara
543467	0	16877	0	29632	0	13343	0	5846	0	609165	0	0	0
Ekici Sedat T
388260	0	170500	0	0	0	13343	0	7108	0	579211	0	0	0
Bowls Bonnie L
0	269376	0	65237	831	30312	0	30991	0	20619	831	416535	0	0
Grim-Marcarelli Karen
0	231043	0	32948	0	171334	0	18089	0	47063	0	500477	0	0
Hamilton Connie A
0	288024	0	68458	3246	45193	0	32201	0	21580	3246	455456	0	0
Herrin Arlene
0	218609	0	31175	108	15211	0	31510	0	20718	108	317223	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	As discussed in our response to Section B, Part VI, Question 15a & b, the filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Members of the filing organization's executive management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of AHS. AHSSHC is exempt from federal income tax under IRC Section 501(c)(3). The filing organization reimburses AHSSHC for the salary and benefit cost of those executives on the payroll of AHSSHC that provide services and are on the management team of the filing organization. For administrative ease, executive employees on the payroll of AHSSHC who provide services at AHS subsidiary organizations receive reimbursements of travel and other business-related expenses from the subsidiary organization. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on two business trips each year. Typically, reimbursement is only provided to Vice Presidents and above and is limited to one business trip per year and the annual AHS President's Council business meeting. 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). Eligible executives include all 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: The AHS executive compensation philosophy is designed and administered to compensate executives for duties performed irrespective of geographic market differences. Certain AHS hospitals are located in communities where the cost of housing is significantly greater than in other hospital locations in AHS. Accordingly, AHS provides housing assistance in the form of a shared equity interest in a residence to eligible executives who are expected to live within the immediate proximity of hospital facilities located in high-cost communities. Under the AHS system-wide policy governing the employer-provided housing assistance, one individual was provided with the housing benefit in the current year. As with all AHSSHC Corporate Executive Policies, the housing benefit policy was authorized and approved by the AHSSHC Board Strategy & Compensation Committee, an independent committee of the AHSSHC Board of Directors. The appropriate annual dollar amount of the housing benefit provided to the above-described eligible executive was treated as taxable compensation to the employee. AHS reviews the overall compensation of its executives on an annual basis to ensure that the total compensation package is reasonable. 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	As discussed in Line 1a above, executives on the filing organization's management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of a healthcare system known as Adventist Health System (AHS). In recognition of the contribution that each executive makes to the success of AHS, AHS provides to eligible executives participation in the AHS Executive FLEX Benefit Program (the Plan). The purpose of the Plan is to offer eligible executives an opportunity to elect from among a variety of supplemental benefits, including deferred compensation benefits taxable under Internal Revenue Code (IRC) Section 457(f), to individually tailor a benefits program appropriate to each executive's needs. The Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which is deducted the cost of mandatory and elective employee benefits. The pre-determined benefits allowance credit percentage is approved by the 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 Lars D. Houmann $158,447 $1,617,645 Donald L. Jernigan $190,062 $ 0 Richard K. Reiner $165,265 $ 61,356 Terry D. Shaw $158,447 $ 0 Thomas L. Werner $ 0 $ 82,877 David P. Banks $ 62,300 $ 0 Desmond Cummings, Jr. $ 74,254 $ 60,955 John D. Moorhead, MD $ 67,575 $ 0 Terry R. Owen $ 50,502 $ 173,730 J. Brian Paradis $ 89,762 $ 0 Eddie Soler $ 61,612 $ 0 Sheryl D. Dodds $ 36,970 $ 0 Douglas W. Hilliard $ 23,081 $ 0 Bonnie L. Bowls $ 34,148 $ 0 Karen Grim-Marcarelli $ 21,246 $ 144,685 Connie A. Hamilton $ 35,358 $ 0 Arlene K. Herrin $ 23,067 $ 0
Part I, Line 6	The filing organization's physician compensation formula is designed to result in total compensation that would be reasonable for each physician. Since implementing the productivity-based incentive compensation model, the financial losses from the operations of organization's physician practices have significantly decreased, and established physician practices have generally become profitable. The filing organization utilizes national survey productivity, cost, and compensation data in formulating all aspects of the compensation plan. Physician compensation arrangements include a ceiling or reasonable maximum on the amount a physician may earn. The filing organization's employed physicians enter into a written agreement that requires the physicians to provide medical care to individuals who are referred by the filing organization. Pursuant to the agreement, an individual may not be rejected as a patient by a physician due to race, sex, age, color, creed, national origin or inability to pay. The filing organization's compensation arrangement does not use a method of compensation that is based upon a percentage of the organization's net income. Rather, under the compensation arrangement, physician base salary is set based on Fair Market Value benchmarks, and any additional compensation is based on a percentage of the practice/location net revenue.
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 CEO of the system of organizations whose parent is AHSSHC. Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC 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.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022ER9	2003-08-28	136110000	2003B&C, Refund Series 1993 Bonds issued 6/23/1993	0	0	0
Colorado Health Facilities Authority
840752932	1964738R6	2004-09-28	50000000	2004B, Expand/refurbish facilities, purchase equipment	0	0	0
Kansas Development Finance Authority
481066589	48542ABD2	2004-09-28	50000000	2004C, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	431022FR8	2005-10-18	64943086	2005A, Refund FL 1993A&B, TN 1993 and Tarrant 1993 all issued 10/20/1993	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
48760000	136110000	114367278	2722200	19020522	2003	1	1	1
3855000	50000000		700000	49300000	2004	0	1	1
3750000	50000000		700000	49300000	2004	0	1	1
14840000	64943086	64016377	926709		1993	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00500	0.00500	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
0	1	0	0	0	1
Pallas Capital
0	1	0	1	0	1	1.500000000000	1
Pallas Capital
0	1	0	1	0	1	1.500000000000	1
(no name)
0	0	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022GN6	2005-10-18	106410063	2005B, Refund Orange 2000, Tenn 2000, and Tarrant 2000 all issued 8/31/2000	0	0	0
Highlands County Health Facilities Authority
521313569	431022HG0	2005-10-18	63434535	2005C, Refund Colorado 2001 issued 3/28/2001	0	0	0
Highlands County Health Facilities Authority
521313569	431022HH8	2005-10-18	102220000	2005D, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	431022HT2	2006-03-31	171910000	2006A&B, Refund Highlands 2001A issued 8/16/2001	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
26730000	106410063	104877613	1532450	2000	1	1	1
770000	63434535	62505602	928933	2001	1	1	1
12255000	102220000		1500000	2005	0	1	1	100720000
8625000	171910000	169762000		2001	1	1	1	2148000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1
1	1	1	1
1	1	1	1
1	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Hays Memorial Health Facilities Development Corporation
742509647	421119AC2	2006-04-20	5650000	Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	431022HUD	2006-06-14	205156000	2006C, Expand/refurbish facilities, purchase equipment	0	0	0
Colorado Health Facilities Authority
840752932	19648AAV7	2006-11-15	249501424	2006D&E, Refnd Highland, Tarrant 98 iss 12/17/98, Highland iss 03D 10/7/03	0	0	0
Colorado Health Facilities Authority
840752932	19648ACG8	2006-11-15	30371450	2006F, Refund 1995 Bonds issued 6/8/1995	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Refunding EscrowRefundingEscrow
5650000	113000	5537000	2008	0	0	1	1
205156000	2000000	203156000	2006	0	0	1	1	4900000
249501424	2492891		2003	0	1	1	1	8880000	247008533
30371450	306707		1995	1	0	1	1	21205000	30064743

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	1	0.00000	0.00000	0.00000	1
0	1	1	1	0.00000	0.00100	0.00100	1
1	1	1	1	0.00200	0.00000	0.00200	1
0	1	1	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022JZ6	2006-12-20	212464496	2006G, Refund Highlands 2002 issued 12/19/02 and Orange 2002 issued 7/10/02	0	0	0
Highlands County Health Facilities Authority
521313569	431022KK7	2007-08-08	366445000	2007A B C D, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	431022KV3	2008-07-02	45675000	2004A SFC, Refunded Highlands 2004A issued 9/28/04	0	0	0
Highlands County Health Facilities Authority
521313569	431022QU9	2008-12-11	60650000	2005F SFC, Refunded Highlands 2005F issued 12/22/05	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Total ProceedsTotalProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures
18465000	210608121	1856375	2002	0	1	1	1
113100000			2007	0	0	1	1	366445000	5560382	360884618
	45675000		2004	1	0	1	1	45675000
	60650000		2005	1	0	1	1	60650000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00300	0.00300	1
1	1	1	1	0.00200	0.00200	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022QV7	2008-12-12	49425000	2005G SFC, Refunded Highlands 2005G issued 12/22/05	0	0	0
Highlands County Health Facilities Authority
521313569	431022QW5	2008-12-15	49425000	2005H SFC, Refunded Highlands 2005H issued 12/22/05	0	0	0
Highlands County Health Facilities Authority
521313569	431022QZ8	2008-12-16	68000000	2008A, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	431022QR6	2008-12-16	142275000	2005E/2007B SFC, Refund Highlands 05E iss 12/22/05, Highland 07B iss 8/8/07	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount RetiredAmountRetired
49425000	49425000	2005	1	1	1
49425000	49425000	2005	1	1	1
68000000		2008	0	1	1	68000000
142275000	142275000	2007	1	1	1		7975000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
1	1	1	1	0.00200	0.00200	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022QS4	2008-12-18	78350000	2007D SFC, Refunded Highlands 2007D issued 8/8/07	0	0	0
Highlands County Health Facilities Authority
521313569	431022RBO	2008-12-19	250000000	2008B, Expand/refurbish facilities, purchase equipment	0	0	0
Orange County Health Facilities Authority
521378595		2009-04-08	5000000	2009A, Expand/refurbish facilities, purchase equipment	0	0	0
Kansas Development Finance Authority
481066589		2009-04-08	5000000	2009B, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
7875000	78350000	78350000	2007	1	1	1
125000000	250000000		2008	0	1	1	250000000
1700000	5000000		2008	0	1	1	5000000
1600000	5000000		2008	0	1	1	5000000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00200	0.00200	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Kansas Development Finance Authority
481066589	48542ABX8	2009-07-08	325394417	2009C, Ref 96/05&97/05 iss 1/13/05, 03A 1/16/03, 08B 12/19/08, exp facility	0	0	0
Kansas Development Finance Authority
481066589	48542ACY5	2009-10-01	102271154	2009D, Refund Highlands 07C, 8/8/07 & expand/refurbish facilities/purc equip	0	0	0
Highlands County Health Facilities Authority
521313569	431022SC7	2009-10-07	304230000	2009A-F, AR Program 1996A, 1999, 2000A&B, 2004AR1&2 all reissued 9/4/08	0	0	0
Highlands County Health Facilities Authority
521313569	431022SP8	2009-11-16	190752502	09E & 08B Conv, Ref Orange 91/01 10/11/01, 92/03 5/15/03, 08B 12/19/08	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5955000	325394417	313389450	12004967	2009	1	1	1
	102271154	80426433	21844721	2009	1	1	1
	304230000	304230000		2004	1	1	1
4375000	190752502	190752502		2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00100	0.00100	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
1	1	1	1	0.00100	0.00100	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
521313569	431022SG8	2009-11-16	177240000	2005I Conv, Refund Highlands 05I 12/22/05 & expand/refurbish facilities	0	0	0
Highlands County Health Facilities Authority
521313569		2010-12-17	57000000	2010A, Expand/refurbish facilities, purchase equipment	0	0	0
Orange County Health Facilities Authority
521378595		2010-12-22	25000000	2010B, Expand/refurbish facilities, purchase equipment	0	0	0
Kansas Development Finance Authority
481066589		2010-12-22	25000000	2010C, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
178936632	178936632	1696632	2005	1	1	1
57000000		57000000	2010	0	1	1
25000000		25000000	2010	0	1	1
25000000		25000000	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00900	0.00900	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1
0	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Colorado Health Facilities Authority
840752932	2010-12-22	25000000	2010D, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
521313569	2010-12-30	225000000	2010E, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
25000000	25000000	2010	0	0	1	1
225000000	225000000	2010	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	1	1	1	0.00000	0.00000	0.00000	1
0	0	1	1	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Robyn Edgerton
Family of board member	97425	Employee Compensation	0
Linda Knutson
Family of board member	48386	Employee Compensation	0
Dan Tilstra
Family of board member	63585	Consulting Services	0
Jenola Bradwell
Family of board member	57829	Employee Compensation	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	J. Brian Paradis and Lars Houmann - Business Relationship Donald Livesay and Kenneth Denslow - Business Relationship Donald Livesay and Rodney Grove - Business Relationship Donald Livesay and Glynn Scott - Business Relationship
Form 990, Part VI, Section A, line 6	Adventist Health System/Sunbelt, Inc. (the filing organization) has one member. The sole member of the filing organization is Adventist Health System Sunbelt Healthcare Corporation. Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization.
Form 990, Part VI, Section A, line 7a	The sole member of the filing organization is AHSSHC. The Board of Directors of the filing organization are appointed by the sole member, AHSSHC, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization.
Form 990, Part VI, Section A, line 7b	AHSSHC, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to approve and disapprove the operating Bylaws of the filing organization; c) to set limits and terms for the borrowing of funds; d) to approve or disapprove major building programs and/or purchase or sale of personal property or real property equal to or in excess of One Million dollars; e) to approve or disapprove the annual operating and capital budgets of the filing organization; f) to direct the placement of funds and capital of the filing organization; and g) to establish general guiding policies.
Form 990, Part VI, Section B, line 11	The filing organization's current year Form 990 was reviewed by the 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 Form 990, but did include a review of the entire Form 990 and all supporting schedules.
	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 12c
	The top-tier parent of the filing organization 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 the CEO, CFO or Vice President of the filing organization are compensated by AHSSHC. Compensation and benefits provided to these individuals is 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
Columns (E) & (F)	For those Board of Director members who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 for Don Jernigan, Richard Reiner, and Terry Shaw, were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System. Each of these individuals devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position within Adventist Health System.	Part VII, Section A
Changes in Net Assets or Fund Balances:	Net unrealized losses on investments: -26,210,231. Transfer to tax-exempt affiliates -3,215,000. Transfer to tax-exempt parent -16,627,165. Donated Property 586,199. Income on restricted fund balance 75,726. SWAP loss amortization -72,565. Allocations from Tax-exempt Parent with respect to Debt 4,024,140. Transfer for expenses -3,727,508. Gifts 21,626,250. Other 1,776,373. Total to Form 990, Part XI, Line 5: -21,763,781.	Form 990, Part XI, line 5:
Description of Community Information - Continued	Orlando is located in Orange County, Florida. The Hospital's primary market has a population of approximately 1,800,000 with an estimated 201,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $70,000. High school graduates account for approximately 87% of Orange County, with an estimated 30% having a bachelor's degree or higher. It is estimated that 13% of the individuals residing in Orange County live below the poverty level and the unemployment rate is about 11%. Approximately 41% of the Hospital's patients during 2010 were Medicare patients, about 16% were Medicaid patients, about 7% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2010, about 69% of the hospital's in-patients were admitted through the hospital's Emergency Department. Florida Hospital Altamonte (Seminole County) - FH Altamonte is a 341-bed facility, which has recently doubled in size with a new patient tower to better serve a busy community. FH Altamonte was the first "satellite" hospital, built in 1973 on what was then pastureland, miles from the nearest business district. Located north of Orlando in fast-growing Seminole County, Florida Hospital Altamonte is the largest satellite campus within the Florida Hospital health care system. In addition to maternity, pediatric, emergency, medical and surgical services, the hospital operates the Martin Andersen Cancer Center (along with the region's only Cancer Resource Library), a heart catheterization lab, and a comprehensive outpatient program which includes surgery, diagnostics, and medical treatment programs. Florida Hospital Apopka (Orange County) - In 1975, FH Apopka became the second satellite hospital. For nearly three decades, Florida Hospital Apopka has set the standard in hometown health care by providing high-tech, quality care with a personalized touch. They are situated just 12 miles northwest of Orlando, with a small, yet advanced, 50-bed campus that houses a certified Chest Pain Center and a multitude of inpatient and outpatient services. Florida Hospital Celebration Health (Osceola County) - FH Celebration Health is a cornerstone of Disney's planned community in Celebration, Florida. Today, this 112-bed acute care hospital delivers a state-of-the-art healing environment to residents of Osceola, Orange, Polk and Lake Counties, as well as to visitors from across the United States and the world. From its creation FH Celebration Health has been about promoting health and wellness as well as healing. Inside the resort-style hospital there is a wellness center, complete with workout area, pool, rehabilitation facility. FH Celebration Health also houses the Global Robotics Institute, which provides patients with access to some of the most experienced robotic surgeons in the world. The Nicholson Center for Surgical Advancement also is a location where surgeons from around the world travel to learn the latest robotic surgery techniques. Florida Hospital East Orlando (Orange County) - FH East Orlando is now an innovative local leader that fills a vital need in a fast-growing area. A recent 200,000 square-foot expansion project upgraded the hospital to 225 beds, with a spacious patient tower and 80 new private rooms designed to enhance the holistic care experience. Florida Hospital Kissimmee (Osceola County) - FH Kissimmee is an 83-bed community-focused hospital, conveniently located near Walt Disney World. The team located at FH Kissimmee is dedicated to bringing mission-focused, faith-based care to residents and visitors of Osceola and Orange Counties. This facility has recently expanded to include a new medical office building, patient tower, new main entrance and a parking garage. Florida Hospital Winter Park (Orange County) - FH Winter Park Memorial Hospital is a 297-bed facility that is a model of community health and wellness. The facility boasts spacious patient care areas and a full spectrum of specialties and services, including the Dr. P. Phillips Baby Place (with Level II NICU), Florida Hospital Orthopedic Institute, and state-of-the-art surgery, recovery and rehabilitation at the Florida Hospital Cancer Institute. Adventist Health System/Sunbelt, Inc. dba Huguley Memorial Medical Center: Huguley Memorial Medical Center (HMMC) is a 213-bed acute-care hospital in Burleson, Texas. The hospital houses two intensive care units, a progressive care unit, an open-heart surgery center, a behavioral health center and a 24/7 emergency department. HMMC has a 16-bed intensive care unit for patients with medical care and respiratory needs and a 12-bed intensive care unit concentrating on cardiovascular patients. A 4-bed dialysis center is available for renal patients with critical needs. Additionally, there is a 33-bed Progressive Care Unit designed to bridge the gap between the Intensive Care Unit and the medical-surgical units. Part of HMMC's primary service area includes a number of smaller communities with limited access to healthcare services. To meet the needs of these residents, HMMC recently opened three family medical clinics. In addition, the Mobile Health Services Bus provides complete examinations and other health-care services throughout Tarrant and Johnson counties. Burleson, Texas is located in Johnson County and serves the South Fort Worth area. The Hospital's primary market has a population of approximately 208,000, with an estimated 24,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $65,000. High school graduates account for approximately 82% of Johnson County, with an estimated 16% having a bachelor's degree or higher. It is estimated that 11% of the individuals residing in Johnson County live below the poverty level and the unemployment rate is about 8%. Approximately 47% of the Hospital's patients during 2010 were Medicare patients, about 11% were Medicaid patients, about 11% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2010, about 70% of the hospital's in-patients were admitted through the hospital's Emergency Department. Adventist Health System/Sunbelt, Inc. dba Adventist La Grange Memorial Hospital: Adventist La Grange Memorial Hospital (ALMH) is a 205-bed facility providing outpatient and inpatient primary care, trauma care and wellness services to residents of Chicago's western suburbs. The hospital is a leader in offering comprehensive oncology services, orthopedic services, advanced cardiac care, women's health and maternity care, emergency, geriatric and many other specialties that cater to the communities it serves. The communities served by ALMH contain a high senior population. As a result, ALMH is designated by the federal government as a Medicare Disproportionate share hospital. To address the unique needs of its service area, ALMH offers a broad spectrum of services designed to meet the diverse needs of aging adults. Such services include the newly opened total joint orthopedic center that provides a comprehensive program for joint replacement surgery and is the first of its kind in the western suburbs of Chicago. La Grange, Illinois is located in Cook County. The Hospital's primary market has a population of approximately 160,000, with an estimated 25,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $93,000. High school graduates account for approximately 83% of Cook County, with an estimated 33% having a bachelor's degree or higher. It is estimated that 15% of the individuals residing in Cook County live below the poverty level and the unemployment rate is about 11%. Approximately 55% of the Hospital's patients during 2010 were Medicare patients, about 7% were Medicaid patients, about 3% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2010, about 69% of the hospital's in-patients were admitted through the hospital's Emergency Department.	Schedule H, Part VI, Line 4
Savings and temporary cash investments	The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value.	Part X, Line 2

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Florida Radiology Imaging at Lake Mary LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	875 Concourse Parkway 150	AddressLine1
City	Maitland	City
State	FL	State
ZIP Code	32751	ZIPCode

Field	Value	IRS element (for citing)
EIN	550789387	EIN
Primary Activities	Imaging & Testing	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Total Income	4419460	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Adventist Health SystemSunbelt Inc	BusinessNameLine1

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	1
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	1
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	1
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	1
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	1
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	1
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	1
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	1
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	1
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	1
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	1
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	1
Foundation for Shawnee Mission Medical Center Inc
9100 W 74th Street	Shawnee Mission	KS	66204	480868859	Fund-raising for Tax-exempt hospital	KS	501(c)(3)	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	1
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	1
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	1
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
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		Adventist Health SystemSunbelt Inc dba Central TX Med Ctr	Related	673432	220934	0	0	0.50000
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	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		C	Adventist Health SystemSunbelt Inc	1.00000
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	592855792	Condo Association	FL		C	Adventist Health SystemSunbelt Inc	0.58000	119461	45859
Apopka Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	593000857	Condo Association	FL		C	Adventist Health SystemSunbelt Inc	0.89000	26848	10683
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		C	Adventist Health SystemSunbelt Inc	1.00000	1596699	388232
Central Texas Provider's Network
1301 Wonder World Drive	San Marcos	TX	78666	742827652	Physician Hospital Org.	TX		C	Adventist Health SystemSunbelt Inc	1.00000	45603	275441
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		C	Adventist Health SystemSunbelt Inc	1.00000	109054098	41623294
Florida Medical Plaza Condo Association Inc
601 East Rollins Street	Orlando	FL	32803	592855791	Condo Association	FL		C	Adventist Health SystemSunbelt Inc	0.78000	513234	27775
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		C	Adventist Health SystemSunbelt Inc	1.00000		136191
Huguley Medical Associates Inc
11801 South Freeway	Burleson	TX	76028	752547668	Physician Clinics	TX		C	Adventist Health SystemSunbelt Inc	1.00000	10512398	956380
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30	Kissimmee	FL	34741	593539564	Condo Association	FL		C	Adventist Health SystemSunbelt Inc	0.54400	42102	18616
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		C	Adventist Health SystemSunbelt Inc	1.00000	2423	4751
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	1	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	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (78 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Adventist Health System Sunbelt Healthcare Corporation
O	107443482	Cost
Adventist Health System Sunbelt Healthcare Corporation
L	34064823	% of facilitys' operating exp
Adventist Health System Sunbelt Healthcare Corporation
B	16627165	Actual Amount Given
Adventist Bolingbrook Hospital
P	224752	Cost
Adventist Bolingbrook Hospital
O	106777	Cost
Adventist Care Centers - Courtland Inc
B	218100	Actual Amount Given
Adventist GlenOaks Hospital
P	219736	Cost
Adventist GlenOaks Hospital
O	188699	Cost
Adventist Health Partners Inc
P	27398	Cost
Adventist Health Partners Inc
O	1036549	Cost
Adventist Health System Sunbelt Healthcare Corporation
O	3216962	Cost
Adventist Health System Sunbelt Healthcare Corporation
P	2100000	Cost
Adventist Health System Sunbelt Healthcare Corporation
C	10000	Actual Amount Received
Adventist Health System Sunbelt Healthcare Corporation dba Sunbelt Medic
P	497081	Cost
Adventist Health System Sunbelt Healthcare Corporation dba Sunbelt Medic
I	81626	Cost
Adventist Hinsdale Hospital
P	10322833	Cost
Adventist Hinsdale Hospital
K	3440537	Cost
Adventist Hinsdale Hospital
O	23056718	Cost
Adventist Hinsdale Hospital
L	11585798	Cost
AHS Midwest Management Inc
O	254173	Cost
Central Texas Medical Associates
B	600000	Actual Amount Given
Central Texas Medical Associates
P	326588	Cost
Central Texas Providers Network
P	77167	Cost
East Orlando Health & Rehab Center Inc
B	1404864	Actual Amount Given
Emory-Adventist Inc
A	719394	FMV interest rate
Emory-Adventist Inc
R	954400	Principal Loan Amount
FLNC Inc
B	2199240	Actual Amount Given
Florida Hospital College of Health Sciences
P	18999326	Cost
Florida Hospital College of Health Sciences
L	4569219	Cost
Florida Hospital College of Health Sciences
I	2199732	Cost
Florida Hospital College of Health Sciences
O	347860	Cost
Florida Hospital College of Health Sciences
Q	86900	Cost
Florida Hospital Healthcare System Inc
L	81244172	Claims Reimb plus FMV Fee
Florida Hospital Healthcare System Inc
P	10413918	Cost
Florida Hospital Healthcare System Inc
O	237883	Cost
Florida Hospital Waterman Inc
K	89572	Cost
Florida Hospital Zephyrhills Inc
K	62963	Cost
Florida Hospital Zephyrhills Inc
O	54392	Cost
Florida Hospital Medical Group Inc
O	1876365	Cost
Florida Hospital Medical Group Inc
L	39451818	Cost Plus Appropriate %
Florida Hospital Medical Group Inc
I	2878147	FMV Rental rate
Florida Hospital Medical Group Inc
P	2397115	Cost
Florida Hospital Medical Group Inc
Q	683396	Cost
Florida Hospital Medical Group Inc
K	197956	Cost
Huguley Medical Associates Inc
A	497993	FMV rental rate
Huguley Medical Associates Inc
P	180562	Cost
Huguley Medical Associates Inc
O	3410030	Cost
La Grange Memorial Hospital Foundation
C	1092642	Actual Amount Received
La Grange Memorial Hospital Foundation
Q	29501	Cost
La Grange Memorial Hospital Foundation
B	216732	Actual Amount Given
Memorial Health Systems Inc
K	299531	Cost
Memorial Health Systems Inc
P	262877	Cost
Memorial Hospital - Flagler Inc
I	319258	Cost
Memorial Hospital - Flagler Inc
K	262749	Cost
Memorial Hospital - Flagler Inc
P	73491	Cost
Memorial Hospital - West Volusia Inc
I	297121	Cost
Memorial Hospital - West Volusia Inc
K	145249	Cost
Memorial Hospital - West Volusia Inc
P	107069	Cost
Metroplex Adventist Hospital Inc
B	5000	Actual Amount Given
Metroplex Adventist Hospital Inc
C	5000	Actual Amount Received
Metroplex Adventist Hospital Inc
J	31430	Cost
Metroplex Adventist Hospital Inc
P	726062	Cost
Princeton Professional Services Inc (PCS)
P	1155918	Cost
Princeton Professional Services Inc (PCS)
R	278523	Cost
Shawnee Mission Medical Center Inc
K	74904	Cost
Southwest Volusia Healthcare Corporation
I	452791	Cost
Southwest Volusia Healthcare Corporation
P	199966	Cost
Southwest Volusia Healthcare Corporation
K	181862	Cost
Southwest Volusia Healthcare Corporation
O	60001	Cost
Specialty Physicians of Central Texas Inc
B	2000000	Actual Amount Given
Specialty Physicians of Central Texas Inc
P	188957	Cost
Sunbelt Health & Rehab Center - Apopka Inc
B	450000	Actual Amount Given
Sunbelt Health Care Centers Inc
I	225089	Cost
SunSystem Development Corporation
B	4963387	Actual Amount Given
SunSystem Development Corporation
C	9980617	Actual Amount Received
Sunsystem Development Corporation dba FH Foundation
Q	4663042	Cost
Sunsystem Development Corporation dba FH Foundation
P	3137793	Cost
University Community Hospital Inc
K	81350	Cost