ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (EIN 59-2170012)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201433199349300018
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T09:21:23-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592170012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health System Sunbelt | BusinessNameLine1 |
| Business Name Line2 | Healthcare Corporation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Officer/Asst Secretary | PersonTitleTxt |
| Phone | 4073572317 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Jernigan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $535,227,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventisthealthsystem.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provision of executive leadership and other professional support services to subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 1709 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $801,982 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $270,178 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,081,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,133,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,267,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,303,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,786 | PYOtherRevenueAmt |
| CY Other Revenue | $132,297 | CYOtherRevenueAmt |
| PY Total Revenue | $442,399,677 | PYTotalRevenueAmt |
| CY Total Revenue | $530,606,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,255,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $924,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,340,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,248,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,945,667 | PYOtherExpensesAmt |
| CY Other Expenses | $232,918,446 | CYOtherExpensesAmt |
| PY Total Expenses | $432,541,247 | PYTotalExpensesAmt |
| CY Total Expenses | $457,092,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,858,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,514,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,857,855,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,495,280,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,581,037,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,268,924,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,818,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,356,781 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all of its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $423,378,238 | ExpenseAmt |
| Grant | $924,962 | GrantAmt |
| Revenue | $404,331,348 | RevenueAmt |
| Desc | During 2013, the Corporation provided hospital management services to 24 wholly or partially owned tax-exempt hospital and nursing home corporations. These 24 corporations operate 44 acute-care hospitals, and provide management services to 16 nursing home facilities. | Desc |
| Total Program Service Expenses | $423,378,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1469 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1709 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry D Shaw | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073572463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Allen PhD Karen A | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $750 | $0 | $0 | ||
| Anderson PhD Eric | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Andreasen PhD Niels-Erik | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Barnett D Edward | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Bietz DMin Gordon | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Biloff Niel L | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Blair Mardian J | ||||||||
| Director (end 9/13) | 1.00 | 0.00 | Yes (X) | $14,252 | $0 | $0 | ||
| Carlson Ronald | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Cauley DMin Michael F | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Cazeau Esq RoseMarie E | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Coridan Dean | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Cotton Sabrina | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Craig Carlos | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Davidson James R | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Davis Jerome L | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Edge Mike | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $750 | $0 | $0 | ||
| Edmond Dana C | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Eisele Melvin K | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Gallimore Jay | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Green Samuel L | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Griffith Jr Buford | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Grove Rodney A | ||||||||
| Director (end 10/13) | 1.00 | 3.00 | Yes (X) | $425 | $0 | $0 | ||
| Hagele Elaine M | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Haley Steve | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Hawkins Esq Judith W | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Hayes Alta Sue | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Henderschedt Robert R | ||||||||
| Director/Exec VP | 50.00 | 0.00 | Yes (X) | $1,185,775 | $0 | $164,296 | ||
| Houmann Lars D | ||||||||
| Director/Exec VP | 15.00 | 35.00 | Yes (X) | $1,670,927 | $0 | $240,916 | ||
| Hurst Van G | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Japas MD Carlos | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $750 | $0 | $0 | ||
| Jernigan PhD Donald L | ||||||||
| Director/CEO/President | 50.00 | 0.00 | Yes (X) | $1,621,076 | $0 | $100,888 | Yes (X) | |
| Johnson MD Mark | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Johnson Sandra K | ||||||||
| Director/Sr VP | 50.00 | 0.00 | Yes (X) | $685,560 | $0 | $91,718 | ||
| Just PhD Lois C | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Knutson J Deryl | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Lemon Thomas L | ||||||||
| Vice Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,247 | $0 | $0 | ||
| Livesay MDiv Donald E | ||||||||
| Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,247 | $0 | $0 | ||
| Louis Leslie D | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Mitchell MD Charles W | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Moore MDiv Larry R | ||||||||
| Vice Chairman/Director | 2.00 | 3.00 | Yes (X) | $2,247 | $0 | $0 | ||
| Morel Hubert J | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Moyer John | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Orian Stephen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Pichette Ray | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $950 | $0 | $0 | ||
| Pollard DMin PhD Leslie N | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Pursley MD Timothy J | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Reed MD Monica P | ||||||||
| Director | 1.00 | 49.00 | Yes (X) | $936,001 | $100 | $121,060 | ||
| Reiner Richard K | ||||||||
| Director/Exec VP | 50.00 | 0.00 | Yes (X) | $1,662,894 | $0 | $59,355 | ||
| Robinson Randy | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Scott Glynn CW | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $2,025 | $0 | $0 | ||
| Shaw Terry D | ||||||||
| Director/Exec VP/CFO/COO | 50.00 | 0.00 | Yes (X) | $1,692,632 | $0 | $243,317 | Yes (X) | |
| Smith DMin PhD Ron C | ||||||||
| Vice Chairman/Sec/Dir | 2.00 | 3.00 | Yes (X) | $2,247 | $0 | $0 | ||
| Snyder Esq Brent G | ||||||||
| Director/Exec VP/CIO | 50.00 | 0.00 | Yes (X) | $1,167,000 | $0 | $142,123 | ||
| Stevens DMin James L | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Storfjell PhD Judith | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $750 | $0 | $0 | ||
| Thurber Gary F | ||||||||
| Director (beg 11/13) | 1.00 | 3.00 | Yes (X) | $1,800 | $0 | $0 | ||
| Valentine II MDiv Maurice R | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Wagner John H | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $750 | $0 | $0 | ||
| Webb Gil | ||||||||
| Director (beg 1/13) | 1.00 | 3.00 | Yes (X) | $1,075 | $0 | $0 | ||
| Werner Thomas L | ||||||||
| Director | 1.00 | 3.00 | Yes (X) | $1,450 | $0 | $0 | ||
| Winston William | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Wright DMin Edward E | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $950 | $0 | $0 | ||
| Soler Eddie | ||||||||
| 5 highest paid | 1.00 | 50.00 | $1,607,117 | $0 | $145,119 | Yes (X) | ||
| Schultz Michael | ||||||||
| 5 highest paid | 1.00 | 50.00 | $1,430,716 | $0 | $157,109 | Yes (X) | ||
| Brownlow John | ||||||||
| 5 highest paid | 50.00 | 1.00 | $1,224,518 | $0 | $98,605 | Yes (X) | ||
| Crane David | ||||||||
| 5 highest paid | 1.00 | 50.00 | $998,696 | $0 | $181,290 | Yes (X) | ||
| Paradis John Brain | ||||||||
| 5 highest paid | 1.00 | 50.00 | $980,046 | $0 | $180,121 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,939,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,925,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 477 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 412702 | Kansas City | MO | 64141 | IT Serv/Support Fees | $19,625,233 |
| Deloitte Consulting | |||||
| PO Box 7247-6447 | Philadelphia | PA | 19170 | Consulting Services | $18,654,739 |
| Executive Health Resources | |||||
| PO BOX 822688 | Philadelphia | PA | 19182 | Medical Compliance Consulting | $6,862,877 |
| Premier Inc | |||||
| 5882 Collections Center Dr | Chicago | IL | 60693 | Professional Fees | $3,172,162 |
| Sungard Availability Service | |||||
| 91233 Collection Center Dr | Chicago | IL | 60693 | Data Recovery Services | $2,154,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 133 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,880 | AllOtherContributionsAmt |
| Total Contributions | $37,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees | 541610 | $150,553,999 | $150,175,991 | $378,008 |
| Reimbursed Salaries & Wages from | 561000 | $142,223,783 | $142,223,783 | |
| Reimbursed Pharmaceutical Costs f | 446110 | $42,407,591 | $42,407,591 | |
| Centralized Services Purchased by | 900099 | $24,926,018 | $24,926,018 | |
| Reimbursed Expenses | 900099 | $23,795,921 | $23,795,921 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,226,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,802,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $423,974 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,133,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,797,558 | TotalRevenueColumnAmt |
| Exclusion | $104,797,558 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,297 | TotalRevenueColumnAmt |
| Exclusion | $132,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,225,355 | SecuritiesAmt |
| Other | $7,900,734 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,203,155 | SecuritiesAmt |
| Other | $2,417,128 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,022,200 | SecuritiesAmt |
| Other | $5,483,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,505,806 | TotalRevenueColumnAmt |
| Exclusion | $20,505,806 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,606,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,331,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $801,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,435,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,548 | TotalAmt |
| Program Services | $787,548 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,414 | TotalAmt |
| Program Services | $24,414 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,000 | TotalAmt |
| Program Services | $113,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,804,667 | TotalAmt |
| Management And General | $10,804,667 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,511,046 | TotalAmt |
| Program Services | $146,936,602 | ProgramServicesAmt |
| Management And General | $1,574,444 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,675,486 | TotalAmt |
| Program Services | $12,587,196 | ProgramServicesAmt |
| Management And General | $1,088,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,074,059 | TotalAmt |
| Program Services | $31,007,648 | ProgramServicesAmt |
| Management And General | $9,066,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183,379 | TotalAmt |
| Program Services | $9,517,447 | ProgramServicesAmt |
| Management And General | $665,932 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,736 | TotalAmt |
| Management And General | $1,128,736 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,068 | TotalAmt |
| Management And General | $1,354,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,030,464 | TotalAmt |
| Program Services | $18,363,427 | ProgramServicesAmt |
| Management And General | $667,037 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,405,816 | TotalAmt |
| Program Services | $33,644,571 | ProgramServicesAmt |
| Management And General | $1,761,245 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,987,262 | TotalAmt |
| Program Services | $26,987,262 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019,380 | TotalAmt |
| Program Services | $6,019,380 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,090 | TotalAmt |
| Program Services | $3,844,602 | ProgramServicesAmt |
| Management And General | $337,488 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,536 | TotalAmt |
| Program Services | $33,059 | ProgramServicesAmt |
| Management And General | $198,477 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,713,508 | TotalAmt |
| Program Services | $87,713,508 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,608,259 | TotalAmt |
| Program Services | $19,608,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,525 | TotalAmt |
| Management And General | $414,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maintenance/Repairs | $13,490,526 | $13,490,526 | |
| Premier Rebate to facil | $11,900,887 | $11,900,887 | |
| Special Events | $2,188,289 | $2,188,289 | |
| Taxes - UBI | $96,865 | $96,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,035 | TotalAmt |
| Program Services | $798,902 | ProgramServicesAmt |
| Management And General | $2,367,133 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,092,045 | TotalAmt |
| Program Services | $423,378,238 | ProgramServicesAmt |
| Management And General | $33,713,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,886 | BOYAmt |
| EOY | $5,488,851 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,514 | BOYAmt |
| EOY | $1,201,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,518 | BOYAmt |
| EOY | $17,712,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $429,307,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,190,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,074,553 | BOYAmt |
| EOY | $236,117,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,478,399 | BOYAmt |
| EOY | $4,586,266,014 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,156 | BOYAmt |
| EOY | $3,157,374 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,646,000 | BOYAmt |
| EOY | $19,314,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,034,365 | BOYAmt |
| EOY | $626,020,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,855,840 | BOYAmt |
| EOY | $5,495,280,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,917,025 | BOYAmt |
| EOY | $142,285,137 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,086 | BOYAmt |
| EOY | $225,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939,854 | BOYAmt |
| EOY | $6,474,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,994,867 | BOYAmt |
| EOY | $5,119,938,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,037,832 | BOYAmt |
| EOY | $5,268,924,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,818,008 | BOYAmt |
| EOY | $226,356,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,818,008 | BOYAmt |
| EOY | $226,356,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,855,840 | BOYAmt |
| EOY | $5,495,280,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $73,514,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,453,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$31,522,311 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (21 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| Adventist Health SystemSunbelt Inc | |||
| 591479658 | 3 | Yes (1) | $0 |
| Adventist Health SystemGeorgia Inc | |||
| 581425000 | 3 | Yes (1) | $0 |
| Jellico Community HospitalInc | |||
| 620924706 | 3 | Yes (1) | $0 |
| Memorial Hospital Inc | |||
| 610594620 | 3 | Yes (1) | $0 |
| Sunsystem Development Corporation | |||
| 592219301 | 7 | Yes (1) | $0 |
| Florida Hospital Waterman Inc | |||
| 593140669 | 3 | Yes (1) | $0 |
| Princeton Professional Services Inc | |||
| 591191045 | 9 | Yes (1) | $0 |
| Florida Hospital Zephyrhills Inc | |||
| 592108057 | 3 | Yes (1) | $0 |
| Fletcher HospitalInc | |||
| 560543246 | 3 | Yes (1) | $0 |
| Memorial Health Systems Inc | |||
| 590973502 | 3 | 0 | $0 |
| Memorial Hospital - Flagler Inc | |||
| 592951990 | 3 | 0 | $0 |
| Memorial Hospital - West Volusia Inc | |||
| 593256803 | 3 | 0 | $0 |
| PorterCare Adventist Health System | |||
| 840438224 | 3 | 0 | $0 |
| Adventist Hinsdale Hospital | |||
| 362276984 | 3 | 0 | $0 |
| Adventist GlenOaks Hospital | |||
| 363208390 | 3 | 0 | $0 |
| Chippewa Valley Hospital & Oakview Care Centers Inc | |||
| 391365168 | 3 | 0 | $0 |
| Southwest Volusia Healthcare Corporation | |||
| 593149293 | 3 | 0 | $0 |
| Shawnee Mission Medical Center Inc | |||
| 480637331 | 3 | 0 | $0 |
| Adventist Bolingbrook Hospital | |||
| 651219504 | 3 | 0 | $0 |
| University Community Hospital Inc | |||
| 591113901 | 3 | 0 | $0 |
| Tarpon Springs Hospital Foundation Inc | |||
| 590898901 | 3 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 21 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 11h column (iv): | FormAndLineReferenceDesc |
| Explanation | The filing organization meets the requirements of Reg. Section 1.509(a)-4(d)(1) by virtue of satisfying the requirements set forth in 1.509(a)-4(d)(2) as discussed below: (1) The governing documents of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) demonstrate that it is operated, supervised, or controlled by the General Conference of Seventh-day Adventists in accordance with IRC Section 509(a)(3)(B)(i). (2) The Articles of Incorporation of AHSSHC require that it operate to further the health ministry of the Seventh-day Adventist Church and to provide management, consulting, and related services to educational institutions and health care facilities. All but one of the supported organizations listed in Part I, line 11(h) of Schedule A operate hospitals and/or other health care facilities and are wholly owned by AHSSHC. The remaining organization, also wholly owned by AHSSHC, serves as a fund-raising foundation organization in support of many of the hospital organizations listed in Part I, line 11(h). AHSSHC is operating to support the Seventh-day Adventist Church by carrying out its health ministry mission. Its Articles of Incorporation state that it will support the nonprofit corporations for which it is the sole member and provides a listing of some but not all of its wholly owned subsidiaries. Although not all of the supported organizations are designated by name, AHSSHC meets the requirements set forth in Reg. Section 1.509(a)-4(d)(2)(i)(b)(2) since it is operating to support one of the purposes of the Seventh-day Adventist Church. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $792,498 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $792,498 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The corporation paid fees to retain the services of one consulting and one law firm and a public affairs company which performed lobbying activities on behalf of the corporation. The legislative consulting firm Forscey PLLC was paid $652,348 and the law firm, Trauger & Tuke were paid a total of $65,000 (plus a $150 State of Tennessee fee associated with lobbying) during the year and the remaining $75,000 was paid to the Academy Advisor. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,239,517 | OtherCostOrOtherBasisAmt |
| Book Value | $16,239,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,290,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,386,793 | DepreciationAmt |
| Book Value | $99,903,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,937,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,432,412 | DepreciationAmt |
| Book Value | $59,505,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,839,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,921 | DepreciationAmt |
| Book Value | $60,469,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $236,117,508 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Long-Term Investments | $6,587,531 | C |
| Money Market Funds | $611,155,570 | F |
| Bonds | $3,482,374,490 | F |
| Marketable Securities | $56,321,929 | F |
| Hedge Funds | $409,207,635 | F |
| Securities Lending Collateral | $20,618,859 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,586,266,014 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Funds Held in Trust | $477,129,032 |
| Due From Related Parties and Affiliates | $26,193,497 |
| Other Deferred Assets | $231,250 |
| Other Non-current Assets | $29,963,270 |
| Other Current Receivable | $4,070,164 |
| Board Designated Funds-Current | $88,433,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $626,020,969 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related/Affiliated Entities | $4,528,784,905 |
| Inter Company Allocation TE Bonds | $8,592,775 |
| Other Current Liabilities | $120,999,237 |
| Other Deferred Revenues | $76,201,827 |
| Other Liabilities | $362,031,673 |
| Securities Lending Payable | $20,618,859 |
| Leases Payable | $2,708,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,119,938,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,676,238,765 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,255,311,711 | OtherRevenueAmt |
| Revenue Not Reported | $7,255,311,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $420,927,054 | RevenueSubtotalAmt |
| Other Revenues Not Included | $109,679,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,679,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $530,606,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,097,419,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,750,007,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,750,007,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $347,412,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $109,679,818 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,679,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $457,092,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | A division of the filing organization conducts third-party administration type claims processing services on behalf of certain organizations. One of the programs for which claims processing is conducted is the Orange County Indigent Plan Program. Funding to assist in payment of claims under this program is partially funded by an unrelated 501(c)(3) hospital system located in the Greater Orlando area. The filing organization has established an escrow account to hold funds collected from the unrelated hospital system that will be used to pay for medical care for indigent patients under this program. |
| Part X, Line 2: | The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiaries (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state, or local income taxes except for any net unrelated business taxable income. For the years ended December 31, 2013 and 2012, unrelated business income activities conducted by Healthcare Corporation and its tax-exempt affiliates did not generate a material amount of combined federal, state and local income tax. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiaries are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. For the years ended December 31, 2013 and 2012, NAHS generated taxable income of approximately $500 and $2,100, respectively. This taxable income was fully offset by net operating loss carryforwards for federal income tax purposes. Although one state in which NAHS conducts business has suspended the utilization of net operating loss carryforwards for the year ended December 31, 2013, no material state income tax liability resulted. Accordingly, there is no provision for current federal or state income tax for the years ended December 31, 2013 and 2012. NAHS also has temporary deductible differences of approximately $65,000 and $64,800 at December 31, 2013 and 2012, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2013, NAHS had net operating loss carryforwards of approximately $64,200 of which $21,000 will expire in 2023, with the remaining $43,200 expiring beginning in 2018 through 2026. Some of these net operating losses are subject to the separate return limitation year rules. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $24,700 and $24,600 at December 31, 2013 and 2012, respectively. A full valuation allowance has been provided at December 31, 2013 and 2012, respectively, to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of December 31, 2013 and 2012. |
| Part XI, Line 2d - Other Adjustments: | Revenue of Affiliated Organizations Included in Audited Financial Statements 7,255,311,711. |
| Part XI, Line 4b - Other Adjustments: | Reclass Expense 97,778,931. Premier Distribution Allocated to Subs 11,900,887. Rounding -1. |
| Part XII, Line 2d - Other Adjustments: | Expense of Affiliated Organizations Included in Audited Financial Statements 6,748,607,715. Unrealized Gain 1,400,000. |
| Part XII, Line 4b - Other Adjustments: | Reclass Expenses 97,778,931. Premier Distribution Allocated to Subs 11,900,887. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Europe | Meetings | $65,992 | |
| Europe | Program Services | $2,052 | SHARE Training |
| East Asia | Program Services | $29,480 | SHARE Training |
| North America | Meetings | $13,452 | |
| Europe | Progam Services | $4,660,667 | Insurance Premiums |
| Europe | Program Services | $176,721 | Captive Insurance Company |
| Europe | Passive Investments | $613,845 | |
| North America | Passive Investments | $6,973,699 | |
| Central America and the Caribbean - | Passive Investments | $624,751,195 | |
| Sub-Saharan Africa - Angola, | Grantmaking | $70,000 | |
| Central America & Caribbean | Grantmaking | $43,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,535,908 | SubtotalSpentAmt |
| Continuation Spent | $624,864,195 | ContinuationSpentAmt |
| Total Spent | $637,400,103 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa - Angola, | Ethiopia Mission Trip | $35,000 | check |
| Central America and the Caribbean - | Guatemala Mission Trip | $43,000 | check |
| Sub-Saharan Africa - Angola, | Hospital in Chad | $35,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Foreign grants are generally made to organizations within the U.S. to assist with funding for mission related trips whose purpose is to provide health care services in foreign locations and/or construct and build health care facilities in foreign locations. The U.S. organizations sponsoring the health-related mission trips are often related organizations that are exempt from Federal Income Tax under 501(c)(3) or other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States as the filing organization does not have a grant making program that would necessitate such procedures and is generally making an indirect foreign grant through another U.S. charitable organization. |
| Part I, line 3: | All expenses relate to travel costs, funding of general liability risk program, or cash grants to U.S. charities for foreign mission trips. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Adventist Health System Sunbelt Inc | ||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | 501(c)(3) | $93,223 | Creation Health-Wellness and Heartland Gala | |
| Adventist Health SystemWest | ||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 953484589 | 501(c)(3) | $12,000 | General Support | |
| Adventist Hinsdale Hospital | ||||||||
| 120 N Oak St | Hinsdale | IL | 60521 | 362276984 | 501(c)(3) | $189,000 | Creation Health-Education and Disease Management | |
| Bolingbrook Hospital Foundation | ||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 900494445 | 501(c)(3) | $10,000 | General Support | |
| Central Texas Medical Center Foundation | ||||||||
| PO BOX 912 | San Marcos | TX | 78667 | 742259907 | 501(c)(3) | $10,000 | General Support | |
| Florida Hospital Waterman Foundation Inc | ||||||||
| 1500 Waterman Way | Tavares | FL | 32778 | 592330166 | 501(c)(3) | $10,000 | General Support | |
| Foundation for Shawnee Mission Medical Center | ||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480868859 | 501(c)(3) | $10,000 | General Support | |
| GlenOaks Hospital Foundation | ||||||||
| 701 Winthrop Ave | Glendale Heights | IL | 60139 | 363926044 | 501(c)(3) | $10,000 | General Support | |
| Grace Medical Home Inc | ||||||||
| 51 Pennsylvania St | Orlando | FL | 32806 | 261817966 | 501(c)(3) | $10,000 | General Support | |
| Helen Ellis Memorial Hospital Foundation Inc | ||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | 501(c)(3) | $10,000 | General Support | |
| Jellico Community Hospital Inc | ||||||||
| 188 Hospital Lane | Jellico | TN | 37762 | 620924706 | 501(c)(3) | $100,000 | Creation Health - Patient Transport | |
| Junior Achievement of Central Florida | ||||||||
| 2121 Camden Rd | Orlando | FL | 32803 | 590972112 | 501(c)(3) | $18,525 | General Support | |
| LaGrange Memorial Hospital Foundation | ||||||||
| 5101 S Willow Springs Rd | La Grange | IL | 60525 | 300247776 | 501(c)(3) | $10,000 | General Support | |
| Lake Union Conference of Seventh-Day Adventists | ||||||||
| PO Box C | Berrien Springs | MI | 49103 | 381474933 | 501(c)(3) | $200,000 | Annual General Support | |
| Medicare Rights Center Inc | ||||||||
| 520 Eighth Ave North Wing 3rd Floor | New York | NY | 10018 | 133505372 | 501(c)(3) | $10,000 | General Support | Floor |
| Memorial Health Systems Foundation | ||||||||
| 770 West Granada Blvd | Ormond Beach | FL | 32174 | 311771522 | 501(c)(3) | $10,000 | General Support | |
| Mid-America Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 6128 | Lincoln | NE | 68506 | 476006806 | 501(c)(3) | $200,000 | Annual General Support | |
| Mt Sinai - Seventh-Day Adventist Church | ||||||||
| 2600 Orange Center Blvd | Orlando | FL | 32805 | 592284791 | 501(c)(3) | $10,000 | General Support | |
| Oakwood University | ||||||||
| 7000 Adventist Blvd NW | Huntsville | AL | 35896 | 630366652 | 501(c)(3) | $85,000 | Annual General Support | |
| PorterCare Adventist Health System | ||||||||
| 109 Inverness Dr E Ste J | Englewood | CO | 80112 | 840438224 | 501(c)(3) | $325,000 | Creation Health | |
| Rocky Mountain Adventist Healthcare Foundation | ||||||||
| 7995 E Prentice Ave 204 | Greenwood Village | CO | 80111 | 840745018 | 501(c)(3) | $50,000 | General Support | |
| Shawnee Mission Medical Center Inc | ||||||||
| 9400 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | 501(c)(3) | $111,175 | Creation Health Care/Patient Care | |
| Southern Adventist University | ||||||||
| PO Box 370 | Collegedale | TN | 37315 | 620536733 | 501(c)(3) | $50,000 | General Support | |
| Southern Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 849 3978 Memorial Dr | Decatur | GA | 30031 | 586002274 | 501(c)(3) | $202,500 | Annual General Support | |
| Southwestern Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 4000 777 Burleson Blvd | Burleson | TX | 76097 | 750904016 | 501(c)(3) | $200,000 | Annual General Support | |
| SunSystem Development Corporation | ||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | 501(c)(3) | $84,750 | General Support | |
| Takoma Regional Hospital Inc | ||||||||
| 401 Takoma Ave | Greeneville | TN | 37743 | 510603966 | 501(c)(3) | $10,000 | General Support | |
| Tarpon Springs Hospital Foundation Inc | ||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | 501(c)(3) | $70,000 | Creation Health - Congestive Heart Failure Clinic | |
| Texas Health Huguley Inc | ||||||||
| 11801 South Freeway | Burleson | TX | 76028 | 452694620 | 501(c)(3) | $100,000 | Creation Health - Diabetes Education and Health Management Program | |
| US Dream Academy | ||||||||
| 5950 Symphony Woods Rd | Columbia | MD | 21044 | 593514841 | 501(c)(3) | $10,000 | General Support | |
| University Community Hospital Inc | ||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | 501(c)(3) | $130,340 | Creation Health - Community Collaborative and General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Medical School Scholarships | 10 | $10,000 |
| SHARE Families | 4 | $14,414 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made only to related organizations that are exempt from federal income tax under IRC Section 501(c)(3), or to other local charitable community organizations, or to other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Henderschedt Robert R | ||||||||||||||
| Director/Exec VP | $632,650 | $0 | $210,247 | $0 | $342,878 | $0 | $134,358 | $0 | $29,938 | $0 | $1,350,071 | $0 | $92,554 | $0 |
| Houmann Lars D | ||||||||||||||
| Director/Exec VP | $911,606 | $0 | $302,898 | $0 | $456,423 | $0 | $197,919 | $0 | $42,997 | $0 | $1,911,843 | $0 | $166,425 | $0 |
| Jernigan PhD Donald L | ||||||||||||||
| Director/CEO/President | $988,725 | $0 | $329,269 | $0 | $303,082 | $0 | $13,850 | $0 | $87,038 | $0 | $1,721,964 | $0 | $0 | $0 |
| Johnson Sandra K | ||||||||||||||
| Director/Sr VP | $405,653 | $0 | $117,349 | $0 | $162,558 | $0 | $49,580 | $0 | $42,138 | $0 | $777,278 | $0 | $31,179 | $0 |
| Reed MD Monica P | ||||||||||||||
| Director | $456,189 | $0 | $128,556 | $0 | $351,256 | $100 | $83,311 | $0 | $37,749 | $0 | $1,057,061 | $100 | $59,656 | $0 |
| Reiner Richard K | ||||||||||||||
| Director/Exec VP | $913,142 | $0 | $302,898 | $0 | $446,854 | $0 | $13,850 | $0 | $45,505 | $0 | $1,722,249 | $0 | $0 | $0 |
| Shaw Terry D | ||||||||||||||
| Director/Exec VP/CFO/COO | $911,185 | $0 | $302,898 | $0 | $478,549 | $0 | $197,919 | $0 | $45,398 | $0 | $1,935,949 | $0 | $166,425 | $0 |
| Snyder Esq Brent G | ||||||||||||||
| Director/Exec VP/CIO | $619,556 | $0 | $204,902 | $0 | $342,542 | $0 | $113,563 | $0 | $28,560 | $0 | $1,309,123 | $0 | $88,340 | $0 |
| Soler Eddie | ||||||||||||||
| 5 highest paid | $554,099 | $0 | $184,101 | $0 | $868,917 | $0 | $111,495 | $0 | $33,624 | $0 | $1,752,236 | $0 | $86,340 | $0 |
| Schultz Michael | ||||||||||||||
| 5 highest paid | $662,144 | $0 | $193,658 | $0 | $574,914 | $0 | $114,208 | $0 | $42,901 | $0 | $1,587,825 | $0 | $107,872 | $0 |
| Brownlow John | ||||||||||||||
| 5 highest paid | $441,588 | $0 | $127,430 | $0 | $655,500 | $0 | $62,136 | $0 | $36,469 | $0 | $1,323,123 | $0 | $41,001 | $0 |
| Crane David | ||||||||||||||
| 5 highest paid | $688,283 | $0 | $99,558 | $0 | $210,855 | $0 | $141,826 | $0 | $39,464 | $0 | $1,179,986 | $0 | $117,929 | $0 |
| Paradis John Brain | ||||||||||||||
| 5 highest paid | $640,946 | $0 | $215,324 | $0 | $123,776 | $0 | $133,188 | $0 | $46,933 | $0 | $1,160,167 | $0 | $104,404 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is the top-tier parent of a system of healthcare organizations known as Adventist Health System (AHS). Members of the filing organization's executive management team that hold the position of Vice-President or above (including those who provide services at the filing organization and those who perform executive management services at AHS subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AHS system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AHS, a special annual travel allowance is provided for those executives. As AHS operates 44 hospitals and a number of other health care facilities in 10 states, the senior leadership of AHSSHC travel extensively and often visit multiple hospital locations in different states as a part of a single business trip. The special travel allowance can provide reimbursements to the executive for such items as the purchase of air travel upgrade coupons, to cover the cost differential between coach and first-class travel, or to cover the cost of a charter flight. The special travel allowance benefit was originally authorized by and codified into a policy by the AHSSHC Board Compensation Committee (the Committee), an independent body of the AHSSHC Board of Directors, who also approves the annual cap on the amount of the allowance. The special travel allowance has an annual cap of $24,000 for members of the AHS Corporate Management Committee (6 individual executives) and $15,000 for AHS Corporate Office Senior Vice Presidents (10 individual executives). The CEO of AHS has been approved by the Committee to travel by charter for AHS business trips in an amount which may exceed the established annual cap. Those executives who receive the special travel allowance are responsible for tracking the expenses reimbursable under the special travel allowance and must submit such expenses on their accountable plan expense report. Any taxable reimbursements made to executives under the special travel allowance arrangement are treated as taxable compensation to the executive. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on certain business trips each year. Typically, reimbursement is only provided to Vice Presidents and above and is usually limited to one business trip per year beyond the annual AHS President's Council business meeting and other meetings where the spouse is specifically invited. The AHSSHC Corporate Executive Spousal Travel Policy was originally approved and reviewed by the AHSSHC Board Compensation Committee, an independent body of the AHSSHC Board of Directors. All spousal travel costs reimbursed to the executive are considered taxable compensation to the executive. Tax Indemnification and gross-up payments: AHS has a system-wide policy addressing gross-up payments provided in connection with employer-provided benefits/other taxable items. Under the policy, certain taxable business-related reimbursements (i.e. taxable business-related moving expenses, taxable items provided in connection with employment) provided to any employee may be grossed-up at a 25% rate upon approval of the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: A nominal discretionary spending amount was provided in the current year to all eligible executives who attend the annual AHS President's Council business meeting ($500 per executive) or the annual AHS CFO Conference business meeting ($300 per executive). Other discretionary spending accounts may be provided in connection with other AHS sponsored conferences but typically do not exceed $200 per participant. With respect to the AHS President's Council meeting, eligible executives may include AHSSHC Vice Presidents and above and all AHSSHC subsidiary organization CEOs and Regional CFOs. The payment provided to each executive was considered taxable compensation to the executive. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, certain AHS eligible executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be recommended by the CEO of the AHS hospital organization and approved by the Chairman of the Board of Directors of the organization. In addition, the proposed membership must be approved annually by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Eligible executives are limited to certain senior level executives (hospital organization CEOs, the CEO of the nursing home division of AHS, senior vice presidents at three large hospital organizations, regional CEOs and CFOs and the president and senior vice presidents of AHSSHC). In the current year, for this filing organization, one executive was eligible to receive reimbursement for club fees. Each AHS executive who is approved for a club membership must submit an annual report to the AHSSHC Board Compensation Committee that describes how the membership benefited their organization during the preceding year. |
| Part I, Line 3 | Please see the discussion concerning the process followed by the filing organization in determining executive compensation in our response to Part VI, Section B, Line 15a and b. |
| Part I, Line 4b | In recognition of the contribution that each executive makes to the success of AHS, AHS provides to eligible executives participation in the AHS Executive FLEX Benefit Program (the Plan). The purpose of the Plan is to offer eligible executives an opportunity to elect from among a variety of supplemental benefits, including deferred compensation benefits taxable under Internal Revenue Code (IRC) Section 457(f), to individually tailor a benefits program appropriate to each executive's needs. The Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which is deducted the cost of mandatory and elective employee benefits. The pre-determined benefits allowance credit percentage is approved by the AHSSHC Board Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Any funds that remain after the cost of mandatory and elective benefits are subtracted from the annual pre-determined benefits allowance are contributed, at the employee's option, to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan documents define an employee who is eligible to participate in the Plan to generally include the Chief Executive Officers of AHS entities and Vice Presidents of all AHS entities whose base salary is at least $218,000. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account is forfeited by the executive upon a voluntary separation. In addition to the Plan, AHS has instituted a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AHS and/or to other Seventh-Day Adventist Church hospitals or health care institutions. Participation in the plan is offered to AHS executives on a prorata schedule beginning with 20 years of service as an employee of AHS and/or another hospital or health care institution controlled by the Seventh-Day Adventist Church and who satisfy certain other qualifying criteria. This supplemental executive retirement plan (SERP) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AHS active employment inclusive of income from all other Seventh-Day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to the SERP and by the individual's year of entry to the AHS Executive FLEX Benefit Program. Flex Plan Flex Plan/ SERP 457(b) CY CY Employer CY Contrib./ Distributions Contrib. Distributions* Payment ------------------------------------------------------- Robert Henderschedt $120,509 $104,830 $ 201,948 $ 0 Lars Houmann $184,069 $186,831 $ 232,784 $ 0 Donald Jernigan $210,224 $192,724 $ 0 $ 0 Sandra Johnson $ 53,230 $ 34,629 $ 94,186 $ 0 Monica Reed, MD $ 69,461 $ 59,687 $ 276,818 $ 0 Richard K. Reiner $191,096 $173,596 $ 194,730 $ 0 Terry D. Shaw $184,069 $179,354 $ 268,802 $ 0 Brent G. Snyder $117,213 $ 91,300 $ 192,483 $ 0 Eddie Soler $ 97,645 $103,782 $ 745,939 $ 0 Michael Schultz $117,859 $124,294 $ 397,783 $ 0 John Brownlow $ 65,787 $ 50,937 $ 569,400 $ 0 David Crane $127,976 $117,991 $ 0 $ 0 J. Brian Paradis $119,345 $104,458 $ 0 $ 0 * Including Investment Earnings |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kevin Edgerton | |||
| Family of Board Member | $234,378 | Employee compensation | 0 |
| Suzanne Keller | |||
| Family of Board Member | $25,257 | Employee compensation | 0 |
| Tim Reiner | |||
| Family of Board Member | $351,304 | Employee compensation | 0 |
| Terry Owen | |||
| Family of Board Member | $674,300 | Employee compensation | 0 |
| Cynthia Rodgers | |||
| Family of Board Member | $22,258 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The governing documents of the filing organization provide that the membership of the organization consists of those individuals who as of October 1, 2009 are duly elected members of at least one of the following: Executive Committee of the Southern Union Conference of Seventh-day Adventists, Executive Committee of the Southwestern Union Conference of Seventh-day Adventists, Executive Committee of the Lake Union Conference of Seventh-day Adventists, Executive Committee of the Mid-America Union Conference of Seventh-day Adventists and the Board of Directors of the filing organization. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors of the filing organization are elected by the membership of the organization or are appointed by virtue of their employment with the organization itself or by virtue of their position within one of the Seventh-Day Adventist Conferences listed above. |
| Form 990, Part VI, Section A, line 7b | The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve any amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization; and b) to appoint individuals to fill any vacancies on the Board of Directors of the Corporation. |
| Form 990, Part VI, Section B, line 11 | The filing organization's current year Form 990 was reviewed by the Chief Financial Executive prior to its filing with the IRS. The review conducted by the Chief Financial Executive did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflict of interests, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interests policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, Vice Presidents and key employees are determined pursuant to policies, procedures, and processes that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives of the community, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present. The Committee is advised by an independent third party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AHS and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AHS will not exceed the 40th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership. |
| Form 990, Part VI, Section C, line 19 | The filing organization is the parent organization of a system of healthcare organizations known as Adventist Health System (AHS). Each year, AHS publishes an annual report document that includes a financial report for the relevant year as well as a community benefit report. The financial report and community benefit report are presented on a consolidated basis and represent all of the activities, results of operations, and financial position at year-end of the entire AHS system. In addition, the audited consolidated financial statements of AHS and of the AHS "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Part VII, Section A | Two members of the Board of Directors: Lars Houmann and Monica Reed, MD, and the highest paid employees: Eddie Soler, Michael Schultz, David Crane, and J. Brian Paradis, who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (D) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position for a subsidiary organization of the filing organization. Lars Houmann, Monica Reed, MD, Eddie Soler, Michael Schultz, David Crane, and J. Brian Paradis, devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position for subsidiary hospital organizations. Mardian Blair, a member of the Board, received compensation from a grandfathered paid time off plan. |
| Form 990, Part XI, line 9: | Transfer from tax-exempt subs 35,000,000. Allocation of debt costs to tax-exempt subs 29,071. Transfer to tax-exempt affiliates -66,551,381. Rounding -1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (105 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Adventist Bolingbrook Hospital | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 651219504 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Adventist GlenOaks Hospital | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363208390 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Adventist Hinsdale Hospital | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 362276984 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Adventist Hlth Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Hlthcare Related Services | KS | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | 0 | |
| Adventist Hlth Partners Inc | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 364138353 | Operate out-patient physician clinics | IL | 501(c)(3) | Line 3 | AHS Midwest Management Inc | 0 | |
| Adventist Hlth System Affiliated Benefit Trust | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 266422966 | Promotion of Hlthcare | FL | 501(c)(3) | Line 11a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Adventist Hlth SystemGeorgia Inc | |||||||||||
| 1035 Red Bud Road | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 742578952 | Leasing Personnel to Affiliated Hospital | TX | 501(c)(3) | Line 11c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist University of Health Sciences Inc (630 Year End) | |||||||||||
| 671 Lake Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | 0 | |
| AHS Midwest Management Inc | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 363354567 | Operation of Physician Practice Mgmt | IL | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | 0 | |
| AHSCentral Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742621825 | Provide Office Space - Medical Professionals | TX | 501(c)(3) | Line 11c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Hlth Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Battle Creek Adventist Hospital | |||||||||||
| 1000 Remington Blvd Ste 200 | Bolingbrook | IL | 60440 | 381359189 | Inactive | MI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Bolingbrook Hospital Foundation | |||||||||||
| 1000 Remington Blvd N Entrance 2nd | Bolingbrook | IL | 60440 | 900494445 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Bradford Heights Hlth & Rehab Center Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 205782342 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Caldwell Hlth Care Properties Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 510605680 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Cedar Crag Terrace Inc (630 Year End) (11-72213) | |||||||||||
| Rt 5 Box 900 | Manchester | KY | 40962 | 611120442 | Operation of Home for the elderly-disabled | KY | 501(c)(3) | Line 7 | Memorial Hospital Inc | 0 | |
| Central Texas Hlthcare Collaborative | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 453739929 | Support Operation of Hospital | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | 0 | |
| Central Texas Medical Center Foundation | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742259907 | Fund-raising for Tax-exempt hospital | TX | 501(c)(3) | Line 7 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Chickasaw Hlth Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Cobb Medical Associates LLC | |||||||||||
| 3949 South Cobb Drive SE | Smyrna | GA | 30080 | 582617089 | Operation of Physician Practices & Medical Services | GA | 501(c)(3) | Line 3 | Emory-Adventist Inc | 0 | |
| Courtland Hlth Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Creekwood Place Nursing & Rehab Center Inc | |||||||||||
| 683 E Third Street | Russellville | KY | 42276 | 205782260 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Dairy Road Hlth Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| East Orlando Hlth & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Emory-Adventist Inc | |||||||||||
| 3949 South Cobb Drive | Smyrna | GA | 30080 | 582171011 | Operation of Hospital & Related Svcs | GA | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Svcs | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Florida Hospital Healthcare Partners Inc (130-123113) | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Florida Hospital Medical Group Inc | |||||||||||
| 900 Winderley Place | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Florida Hospital Physician Group Inc (21-123113) | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 462021581 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Zephyrhills Inc | |||||||||||
| 7050 Gall Blvd | Zephyrhills | FL | 33541 | 592108057 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Foundation for Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospital | KS | 501(c)(3) | Line 11a, I | Shawnee Mission Medical Center Inc | 0 | |
| GlenOaks Hospital Foundation | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363926044 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 11c, III-FI | Tarpon Springs Hospital Foundation Inc | 0 | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 11c, III-FI | Tarpon Springs Hospital Foundation Inc | 0 | |
| Hinsdale Hospital Foundation | |||||||||||
| 7 Salt Creek Lane Suite 203 | Hinsdale | IL | 60521 | 521466387 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| In-Motion Rehab Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 208023411 | Therapy services to tax exempt nursing homes | KS | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Jellico Community Hospital Inc | |||||||||||
| 188 Hospital Lane | Jellico | TN | 37762 | 620924706 | Operation of Hospital & Related Services | TN | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Johnson County Community Care Corporation (11-5613) | |||||||||||
| 11801 South Freeway | Burleson | TX | 76028 | 452793120 | Support Operation of Hospital | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | 0 | |
| La Grange Memorial Hospital Foundation | |||||||||||
| 5101 S Willow Springs Rd | La Grange | IL | 60525 | 300247776 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Memorial Hlth Systems Foundation Inc | |||||||||||
| 770 West Granada Blvd | Ormond Beach | FL | 32174 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | Memorial Hlth Systems Inc | 0 | |
| Memorial Hlth Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | 0 | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | 0 | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Merriam Hlth Care Properties Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 364595806 | Lease to Related Organization | KS | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | 0 | |
| Metroplex Hospital Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 461256516 | Future Operation of Hospital & Related Svcs | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Midwest Hlth Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | Support of subsidiary Foundations | IL | 501(c)(3) | Line 11b, II | 0 | N/A | |
| Mills Hlth & Rehab Center Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 205782320 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Mission Strategies of Georgia Inc | |||||||||||
| 3949 S Cobb Drive | Smyrna | GA | 30080 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Mission Strategies Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 205982365 | Provision of support to the nursing home division | KS | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Missouri Adventist Hlth Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 431224729 | Support Hlth Care Services | MO | 501(c)(3) | Line 11d, III-O | Adventist Hlth Mid-America Inc | 0 | |
| North Regional EMS Inc | |||||||||||
| 188 Hospital Lane | Jellico | TN | 37762 | 262653616 | EMS Services | TN | 501(c)(3) | Line 9 | Jellico Community Hospital Inc | 0 | |
| Ormond Beach Memorial Hospital Auxiliary Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 591721962 | Volunteer support services | FL | 501(c)(3) | Line 11c, III-FI | Memorial Hlth Systems Inc | 0 | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Paragon Hlth Care Properties Inc | |||||||||||
| 950 Highpoint Drive | Hopkinsville | KY | 42240 | 510605686 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2400 Bedford Road | Orlando | FL | 32803 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Hlth System (630 Year End) | |||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840438224 | Operation of Hospital & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portland Nursing & Rehab Center Inc (11-6513) | |||||||||||
| 215 Highland Circle Drive | Portland | TN | 37148 | 205774842 | Operation of Home for the Aged/Hlthcare Delivery | TN | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Princeton Hlth & Rehab Center Inc | |||||||||||
| 1333 West Main | Princeton | KY | 42445 | 205782272 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Hlthcare Services | FL | 501(c)(3) | Line 9 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Hlthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Hlthcare Quality Services | FL | 501(c)(3) | Line 11a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 11b, II | Sunbelt Hlth Care Centers Inc | 0 | |
| Rocky Mountain Adventist Hlthcare Foundation (630 Year End) | |||||||||||
| 2525 South Downing Street | Denver | CO | 80210 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | PorterCare Adventist Hlth System | 0 | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Inactive | TX | 501(c)(3) | Line 11a, I | Adventist Hlth SystemSunbelt Inc | 0 | |
| Russellville Hlth Care Properties Inc | |||||||||||
| 683 East Third Street | Russellville | KY | 42276 | 510605691 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| San Marcos Hlth Care Properties Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 510605693 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Shawnee Mission Hlth Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | 0 | |
| South Central Nursing Homes Properties Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593686109 | Management Support | GA | 501(c)(3) | Line 11d, III-O | South Central Inc | 0 | |
| South Central Nursing Homes Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 611242373 | Management Support | KY | 501(c)(3) | Line 11d, III-O | South Central Inc | 0 | |
| South Central Properties III Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692860 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties IV Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692862 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties VI Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593692857 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Properties Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 593651692 | Real Estate | GA | 501(c)(2) | South Central Nursing Homes Properties Inc | 0 | ||
| South Central Inc | |||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 593689740 | Management Support | GA | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| South Pasco Hlth Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Southwest Volusia Hlth Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 11a, I | Southwest Volusia Hlthcare Corp | 0 | |
| Southwest Volusia Hlthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Specialty Physicians of Central Texas Inc | |||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 208814408 | Physician Hlthcare services to the community | TX | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | 0 | |
| Spring View Hlth & Rehab Center Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 205782288 | Operation of Home for the Aged/Hlthcare Delivery | KY | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Sunbelt Hlth & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Sunbelt Hlth Care Centers Inc | |||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 581473135 | Management Services | TN | 501(c)(3) | Line 11b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| SunSystem Development Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tarpon Springs Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | University Community Hospital Inc | 0 | |
| Tarrant County Hlth Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Taylor Creek Hlth Care Properties Inc | |||||||||||
| 718 Goodwin Lane | Leitchfield | KY | 42754 | 510605678 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| The Volunteer Auxiliary of Florida Hospital - Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592486582 | Volunteer support services | FL | 501(c)(3) | Line 11c, III-FI | Memorial Hospital Flagler Inc | 0 | |
| Trinity Nursing & Rehab Center Inc | |||||||||||
| 9700 West 62nd Street | Merriam | KS | 66203 | 205774890 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 11a, I | University Community Hospital Inc | 0 | |
| University Community Hospital Specialty Care Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 593231322 | Inactive | FL | 501(c)(3) | Line 11a, I | University Community Hospital Inc | 0 | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Kentucky Hlth Care Properties Inc | |||||||||||
| 500 Beck Lane | Mayfield | KY | 42066 | 510605676 | Lease to Related Organization | GA | 501(c)(3) | Line 11c, III-FI | Sunbelt Hlth Care Centers Inc | 0 | |
| Zephyr Haven Hlth & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
| Zephyrhills Hlth & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 9 | Sunbelt Hlth Care Centers Inc | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Appalachian Therapy Services LLC | |||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 202463851 | Therapy Staffing | NC | N/A |
| Clear Creek MOB Ltd | |||||||
| 2201 S Clear Creek Rd | Killeen | TX | 76549 | 742609195 | Real Estate | TX | N/A |
| Endoscopy Center at Porter LLC | |||||||
| 1001 South Park Drive | Littleton | CO | 80120 | 205855038 | Medical Services | CO | N/A |
| Florida Hospital DMERT LLC | |||||||
| 2450 Maitland Center Pkwy Ste 200 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A |
| Florida Hospital Home Infusion | |||||||
| 2450 Maitland Center Pkwy Ste 200 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A |
| KCCCSMMC Cancer Center LLC (11-4813) | |||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 270909763 | Equipment Rental | KS | N/A |
| PAHSUSP Surgery Centers LLC | |||||||
| 15305 Dallas Pkwy Ste 1600 LB 28 | Addison | TX | 75010 | 263057950 | Medical Services | CO | N/A |
| San Marcos MRI LP | |||||||
| 1330 Wonder World Dr Ste 202 | San Marcos | TX | 78666 | 770597972 | Imaging & Testing | TX | N/A |
| Shawnee Mission Open MRI LLC | |||||||
| 9100 W 74th Street Box 2923 | Shawnee Mission | KS | 66201 | 270011796 | Imaging & Testing | KS | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | N/A | C | 0 | ||||||||
| Apopka Medical Plaza Condominium Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | N/A | C | 0 | ||||||||
| CC MOB Inc | |||||||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742616875 | Real Estate Rental | TX | N/A | C | 0 | ||||||||
| Central Texas Medical Associates | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742729873 | Physician Clinics | TX | N/A | C | 0 | ||||||||
| Central Texas Provider's Network | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 742827652 | Physician Hospital Org. | TX | N/A | C | 0 | ||||||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | N/A | C | 0 | ||||||||
| Florida Hospital Healthcare System Inc | |||||||||||||||||
| 602 Courtland Street | Orlando | FL | 32804 | 593215680 | PHO/TPA | FL | N/A | C | 0 | ||||||||
| Florida Medical Plaza Condo Association Inc | |||||||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | N/A | C | 0 | ||||||||
| Florida Memorial Health Network Inc | |||||||||||||||||
| 770 W Granada Blvd Ste 317 | Ormond Beach | FL | 32174 | 593403558 | Physician Hospital Org. | FL | N/A | C | 0 | ||||||||
| Huguley Alliance Foundation | |||||||||||||||||
| 11801 South Freeway | Fort Worth | TX | 76115 | 752642209 | Inactive | TX | N/A | C | 0 | ||||||||
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | N/A | C | 0 | ||||||||
| Midwest Management Services Inc | |||||||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Real Estate Rental | KS | N/A | C | 0 | ||||||||
| Metroplex Adventist Hospital CRNA (11-111113) | |||||||||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 260760794 | Support hospital - provide allied health professionals | TX | N/A | C | 0 | ||||||||
| North American Health Services Inc & Subs | |||||||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Lessor/Holding Co. | TN | C | Yes (1) | Adventist Hlth System Sunbelt Hlthcare Corp | $3,075,394 | $27,250,921 | 1.00000 | |||||
| Ormond Professional Condo Association (430 Year End) | |||||||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | N/A | C | 0 | ||||||||
| Park Ridge Property Owner's Association Inc | |||||||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | N/A | C | 0 | ||||||||
| Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs | |||||||||||||||||
| 2525 S Downing Street | Denver | CO | 80210 | 840956175 | Healthcare Services | CO | N/A | C | 0 | ||||||||
| San Marcos Regional MRI Inc | |||||||||||||||||
| 1301 Wonder World Drive | San Marcos | TX | 78666 | 770597968 | Holding Company | TX | N/A | C | 0 | ||||||||
| The Garden Retirement Community Inc | |||||||||||||||||
| 602 Courtland Street Ste 200 | Orlando | FL | 32804 | 593414055 | Real Estate Rental | FL | N/A | C | 0 | ||||||||
| University Community Health Insurance Company SPC Ltd (11-32813) | |||||||||||||||||
| Captive Insurance | N/A | C | 0 | C/O AON Insurance Managers PO Box | Grand Cayman | CJ | CJ | ||||||||||
| UCH Services Inc (11-61213) | |||||||||||||||||
| 3100 East Fletcher Ave | Tampa | FL | 33613 | 593508454 | Management Company | FL | N/A | C | 0 | ||||||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||||||
| 200 Lakemont Ave | Winter Park | FL | 32792 | 452228478 | Physician Clinics | FL | N/A | C | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (88 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fletcher Hospital Inc | ||
| L | $5,189,223 | % of subsidaries' operating exp. |
| Jellico Community Hospital Inc | ||
| L | $1,373,434 | % of subsidaries' operating exp. |
| Memorial Hospital Inc | ||
| L | $2,394,437 | % of subsidaries' operating exp. |
| Adventist Hinsdale Hospital | ||
| L | $13,025,781 | % of subsidaries' operating exp. |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| L | $694,482 | % of subsidaries' operating exp. |
| Adventist Bolingbrook Hospital | ||
| L | $4,368,707 | % of subsidaries' operating exp. |
| Adventist Health SystemSunbelt Inc | ||
| L | $101,832,098 | % of subsidaries' operating exp. |
| Adventist GlenOaks Hospital | ||
| L | $3,859,395 | % of subsidaries' operating exp. |
| Metroplex Adventist Hospital Inc | ||
| L | $5,250,269 | % of subsidaries' operating exp. |
| Emory-Adventist Inc | ||
| L | $2,726,121 | % of subsidaries' operating exp. |
| Adventist Health System Georgia Inc | ||
| L | $3,400,564 | % of subsidaries' operating exp. |
| Shawnee Mission Medical Center Inc | ||
| L | $13,812,752 | % of subsidaries' operating exp. |
| Florida Hospital Zephyrhills Inc | ||
| L | $5,947,337 | % of subsidaries' operating exp. |
| University Community Hospital Inc | ||
| L | $21,403,279 | % of subsidaries' operating exp. |
| Southwest Volusia Healthcare Corporation | ||
| L | $5,505,788 | % of subsidaries' operating exp. |
| Memorial Hospital - West Volusia Inc | ||
| L | $5,265,272 | % of subsidaries' operating exp. |
| Florida Hospital Waterman Inc | ||
| L | $8,419,334 | % of subsidaries' operating exp. |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| L | $4,145,822 | % of subsidaries' operating exp. |
| Memorial Health Systems Inc | ||
| L | $10,074,295 | % of subsidaries' operating exp. |
| Memorial Hospital - Flagler Inc | ||
| L | $5,128,969 | % of subsidaries' operating exp. |
| Sunbelt Health Care Centers Inc | ||
| L | $530,104 | % of subsidaries' operating exp. |
| PorterCare Adventist Health System | ||
| L | $6,668,352 | % of subsidaries' operating exp. |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| L | $3,241,699 | % of subsidaries' operating exp. |
| Fletcher Hospital Inc | ||
| Q | $7,030,153 | Cost |
| Jellico Community Hospital Inc | ||
| Q | $1,136,673 | Cost |
| Memorial Hospital Inc | ||
| Q | $3,947,263 | Cost |
| Adventist Hinsdale Hospital | ||
| Q | $14,083,572 | Cost |
| Adventist Health Partners Inc | ||
| Q | $4,380,325 | Cost |
| AHS Midwest Management Inc | ||
| Q | $2,482,300 | Cost |
| Adventist Health SystemTexas Inc | ||
| Q | $2,126,973 | Cost |
| Adventist Bolingbrook Hospital | ||
| Q | $3,793,758 | Cost |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| Q | $605,666 | Cost |
| Adventist GlenOaks Hospital | ||
| Q | $3,121,104 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| Q | $149,877,339 | Cost |
| Speciality Physicians of Central Texas Inc | ||
| Q | $516,467 | Cost |
| Metroplex Adventist Hospital Inc | ||
| Q | $4,528,668 | Cost |
| Emory-Adventist Inc | ||
| Q | $2,511,138 | Cost |
| Cobb Medical Associates LLC | ||
| Q | $365,969 | Cost |
| Adventist Health System Georgia Inc | ||
| Q | $4,665,522 | Cost |
| PorterCare Adventist Health System | ||
| Q | $3,451,029 | Cost |
| Shawnee Mission Medical Center Inc | ||
| Q | $11,138,767 | Cost |
| Florida Hospital Medical Group | ||
| Q | $14,504,781 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| Q | $4,920,095 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $4,830,335 | Cost |
| Memorial Hospital - Flagler Inc | ||
| Q | $6,184,052 | Cost |
| Memorial Health Systems Inc | ||
| Q | $9,962,961 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $6,795,421 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $5,138,623 | Cost |
| Sunbelt Health Care Centers Inc | ||
| Q | $5,947,334 | Cost |
| University Community Hospital Inc | ||
| Q | $18,221,452 | Cost |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| Q | $3,453,990 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| Q | $2,765,715 | Cost |
| Florida Hospital Healthcare System Inc | ||
| Q | $789,890 | Cost |
| Metroplex Clinic Physicians Inc | ||
| Q | $91,506 | Cost |
| Emory-Adventist Inc | ||
| A | $30,317 | FMV Interest Rate |
| Emory-Adventist Inc | ||
| S | $183,947 | Principal Payment |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| A | $562,500 | FMV Interest Rate |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| S | $30,000,000 | Principal Payment |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| B | $1,500,000 | Actual Amount Given |
| Fletcher Hospital Inc | ||
| C | $507,476 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $215,961 | Actual Amount Received |
| Adventist Hinsdale Hospital | ||
| C | $1,612,204 | Actual Amount Received |
| Adventist Bolingbrook Hospital | ||
| C | $211,830 | Actual Amount Received |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| C | $56,653 | Actual Amount Received |
| Adventist GlenOaks Hospital | ||
| C | $209,403 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $721,726 | Actual Amount Received |
| PorterCare Adventist Health System | ||
| C | $4,995,200 | Actual Amount Received |
| Shawnee Mission Medical Center Inc | ||
| C | $2,160,693 | Actual Amount Received |
| University Community Hospital Inc | ||
| C | $1,988,350 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $857,774 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $235,611 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $590,993 | Actual Amount Received |
| Southwest Volusia Healthcare Corporation | ||
| C | $748,683 | Actual Amount Received |
| Memorial Hospital - Flagler Inc | ||
| C | $1,319,028 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| C | $1,245,983 | Actual Amount Received |
| Florida Hospital Waterman Inc | ||
| C | $1,535,051 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $15,787,382 | Actual Amount Received |
| Jellico Community Hospital Inc | ||
| B | $100,000 | Actual Amount Given |
| Adventist Health SystemSunbelt Inc | ||
| B | $76,232 | Actual Amount Given |
| Shawnee Mission Medical Center Inc | ||
| B | $111,175 | Actual Amount Given |
| Adventist Hinsdale Hospital | ||
| B | $189,000 | Actual Amount Given |
| University Community Hospital Inc | ||
| B | $100,340 | Actual Amount Given |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| B | $70,000 | Actual Amount Given |
| PorterCare Adventist Health System | ||
| B | $325,000 | Actual Amount Given |
| Tarpon Springs Hospital Foundation Inc dba Florida Hosp North Pinellas | ||
| L | $652,873 | % of facility's EHR revenue |
| Adventist Health SystemSunbelt Inc | ||
| P | $11,226,186 | Cost |
| Adventist Health SystemSunbelt Inc dba Florida Hospital | ||
| P | $309,085 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| K | $86,640 | FMV Lease Rate |