ADVENTIST HEALTH SYSTEM SUNBELT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ADVENTIST HEALTH SYSTEM SUNBELT INC (EIN 59-1479658)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349306794
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:45:41-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591479658	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ADVE	NameControl
Phone	4073572419	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Lynn C Addiscott	Name
Title	Asst Secretary	Title
Phone	4079751492	Phone
Date Signed	2013-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 Hope Way	AddressLine1
City	Altamonte Springs	City
State	FL	State
ZIP Code	32714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3121396258	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1071	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.adventisthealthsystem.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Operation of 13 acute-care hospitals & related healthcare services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	24812	TotalNbrEmployees
Total Nbr Volunteers	4404	TotalNbrVolunteers
Total Gross UBI	11980115	TotalGrossUBI
Net Unrelated Business Txbl Income	49158	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6313788	ContributionsGrantsPriorYear
Contributions Grants Current Year	8143760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2899300597	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3052566284	ProgramServiceRevenueCY
Investment Income Prior Year	25573839	InvestmentIncomePriorYear
Investment Income Current Year	32324587	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5264364	OtherRevenuePriorYear
Other Revenue Current Year	22908437	OtherRevenueCurrentYear
Total Revenue Prior Year	2936452588	TotalRevenuePriorYear
Total Revenue Current Year	3115943068	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14980749	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23414566	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1350533428	SalariesEtcPriorYear
Salaries Etc Current Year	1378955690	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1348234659	OtherExpensePriorYear
Other Expenses Current Year	1463590734	OtherExpensesCurrentYear
Total Expenses Prior Year	2713748836	TotalExpensesPriorYear
Total Expenses Current Year	2865960990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	222703752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249982078	RevenuesLessExpensesCY
Total Assets BOY	5913996141	TotalAssetsBOY
Total Assets EOY	6299999146	TotalAssetsEOY
Total Liabilities BOY	3954358511	TotalLiabilitiesBOY
Total Liabilities EOY	4064813224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1959637630	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2235185922	NetAssetsOrFundBalancesEOY
Mission Description	Adventist Health System Sunbelt Healthcare Corporation and all of its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2691002141	Expense
Grants	23414566	Grants
Revenue	3060931959	Revenue
Description	Operation of 13 acute care hospitals with 158,029 patient admissions, 744,132 patient days and 1,215,547 outpatient visits in the current year. In addition to hospital operations, the corporation provides medical care through a number of other activities such as urgent care centers, physician clinics, home health services, hospice services, sleep centers, wound centers, therapy and rehab.	Description
Total Program Service Expense	2691002141	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2076	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	24812	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4073572463	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Carlson Ronald
Director	0.10	3.00	X	0	1071	0
Cauley DMin Michael F
Director	0.10	3.00	X	0	1071	0
Cazeau Esq RoseMarie
Director (end 12/12)	0.10	3.00	X	0	1071	0
Craig Carlos
Director	0.10	3.00	X	0	1071	0
Davidson James R
Director	0.10	3.00	X	0	2071	0
Griffith Jr Buford
Director	0.10	3.00	X	0	1821	0
Grove Rodney A
Director	0.10	3.00	X	0	2071	0
Hagele Elaine M
Director	0.10	3.00	X	0	1821	0
Hayes Alta Sue
Director	0.10	3.00	X	0	1071	0
Houmann Lars D
Director	35.00	15.00	X	0	1371852	242069
Jernigan PhD Donald L
Director/CEO	0.10	50.00	X	0	1976362	106120	X
Johnson MD Mark
Director	0.10	3.00	X	0	1071	0
Knutson J Deryl
Director	0.10	3.00	X	0	2071	0
Lemon Thomas L
Vice Chairman/Director	0.10	4.00	X	0	2850	0
Livesay MDiv Donald E
Chairman/Director	0.10	4.00	X	0	2850	0
Moore MDiv Larry R
Vice Chairman/Director	0.10	4.00	X	0	2850	0
Morel Hubert J
Director	0.10	3.00	X	0	1071	0
Pichette Ray
Director	0.10	3.00	X	0	1071	0
Reiner Richard K
Director	0.10	50.00	X	0	1681892	62430
Robinson Randy
Director	0.10	3.00	X	0	2071	0
Scott Glynn CW
Director	0.10	3.00	X	0	2071	0
Shaw Terry D
Director	0.10	50.00	X	0	1343770	234647	X
Smith DMin PhD Ron C
Vice Chair/Sec/Director	0.10	4.00	X	0	2671	0
Valentine MDiv II Maurice
Director (end 9/12)	0.10	3.00	X	0	1321	0
Werner Thomas L
Director	0.10	3.00	X	0	1071	0
Banks David P
Senior VP - FH	50.00	0.00		0	711547	136324		X
Cummings Jr Desmond
Exec VP - FH	50.00	0.00		0	802214	30032		X
Dodds Sheryl D
Senior VP - FH	50.00	0.00		0	473562	58115		X
Fulbright Robert D
Senior VP - FH	50.00	0.00		0	516148	98711		X
Goodman Todd A
Senior VP - FH	50.00	0.00		0	438713	82799		X
Hilliard Douglas W
Senior VP - FH	50.00	0.00		0	458195	79129		X
Hurst Jeffry D
Senior VP - FH	50.00	0.00		0	451049	53349		X
Moorhead MD John David
Senior VP - FH	50.00	0.00		0	719614	100925		X
Owen Terry R
Senior VP - FH	50.00	0.00		0	750567	80630		X
Paradis J Brian
Exec VP - FH	50.00	0.00		0	926299	174546		X
Reed MD Monica P
Senior VP - FH	50.00	0.00		0	648656	114429		X
Soler Eddie
CFO - FL Divison	50.00	0.00		0	821215	140493		X
Lee MD Kathy
Physician	50.00	0.00		894576	0	26308			X
Eubanks Jr MD William Stephen
Executive Director of Academic Surgery	50.00	0.00		828534	0	24754			X
Bittner MD Hartmuth
Medical Director	56.00	0.00		814044	0	21993			X
Torres MD Ramon M
Physician	50.00	0.00		696531	0	33179			X
Jones MD Phillip E
Physician	50.00	0.00		691828	0	32040			X
Grim-Marcarelli Karen
Former key employee	50.00	0.00		0	409451	43883				X
Hamilton Connie A
Former key employee	50.00	0.00		0	407922	31155				X
Herrin Arlene K
Former key employee	50.00	0.00		0	326735	53759				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3925513	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	15271941	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2061819	TotalOtherCompensation
Number Individuals GT100 K	1038	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Brasfield & Gorrie LLC
200 Colonial Ctr Pwy Ste 200	Lake Mary	FL	32746	Construction Services	23409134
Cerner Corporation
2800 Rockcreek Parkway	Kansas City	MO	64117	Technology Solutions Support	11284868
Koosharem Corporation
24223 Network Place	Chicago	IL	60673	Staffing	9927646
Crothall Healthcare Inc
13028 Collection Center Dr	Chicago	IL	60693	Housekeeping	5038118
Hardee Services of Rehab Inc
1330 Hwy 17 South	Wauchula	FL	33873	Physical Therapy	3940658

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	388	NumberOfContractorsGT100K
Related Organizations	6397990	RelatedOrganizations
Government Grants	1344621	GovernmentGrants
All Other Contributions	401149	AllOtherContributions
Noncash Contributions	12368	NoncashContributions
Total Contributions	8143760	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Revenue	900099	2972269098	2963213008	9056090
Management Fee	900099	23610897	22861771	749126
Cafeteria/Vending Rev.	900099	19646318	19210185	436133
Medical Office Building	531120	10339133	10339133
Education	900099	6876123	6876123

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19824715	TotalRevenueColumn
Related Or Exempt Function Income	18875374	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	949341	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	3052566284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13567527	TotalRevenueColumn
Exclusion	$13,567,527	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	468130	TotalRevenueColumn
Exclusion	$468,130	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	279441	TotalRevenueColumn
Exclusion	$279,441	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4451065	Real
Personal	209742	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1587978	Real
Personal	198	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2863087	Real
Personal	209544	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3072631	TotalRevenueColumn
Unrelated Business Revenue	789425	UnrelatedBusinessRevenue
Exclusion	$2,283,206	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17704540	Securities
Other	4449404	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	3865014	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17704540	Securities
Other	584390	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18288930	TotalRevenueColumn
Exclusion	$18,288,930	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EHR Revenue	900099	13690266	13690266
Equity earnings from related enti	900099	5728259	5728259
Investment in Subs	900099	137840	137840

Field	Value	IRS element (for citing)
Total Other Revenue	19556365	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3115943068	TotalRevenueColumn
Related Or Exempt Function Income	3060931959	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11980115	UnrelatedBusinessRevenue
Exclusion	$34,887,234	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23324989	Total
Program Services	23324989	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	89577	Total
Program Services	89577	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10481182	Total
Management And General	10481182	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1014789755	Total
Program Services	996359720	ProgramServices
Management And General	18430035	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35665232	Total
Program Services	34933961	ProgramServices
Management And General	731271	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	241586585	Total
Program Services	224807891	ProgramServices
Management And General	16778694	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76432936	Total
Program Services	74884216	ProgramServices
Management And General	1548720	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7109607	Total
Management And General	7109607	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	619331	Total
Management And General	619331	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	247139753	Total
Program Services	219221732	ProgramServices
Management And General	27918021	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16718428	Total
Management And General	16718428	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103235818	Total
Program Services	78654716	ProgramServices
Management And General	24581102	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18779905	Total
Program Services	16460410	ProgramServices
Management And General	2319495	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60472743	Total
Program Services	60348793	ProgramServices
Management And General	123950	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6087663	Total
Program Services	3073025	ProgramServices
Management And General	3014638	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1312476	Total
Program Services	880046	ProgramServices
Management And General	432430	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	70189549	Total
Program Services	58749904	ProgramServices
Management And General	11439645	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159039466	Total
Program Services	159039466	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42169859	Total
Program Services	40349825	ProgramServices
Management And General	1820034	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Medical Supplies	509526071	509526071
Extinguishment of Debt	83770648	83770648
Repairs/Maintenance	66203586	66203586
Assessments	35029340	35029340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36186491	Total
Program Services	5294225	ProgramServices
Management And General	30892266	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2865960990	Total
Program Services	2691002141	ProgramServices
Management And General	174958849	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	99490	BOY
EOY	104616	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1458843277	BOY
EOY	1559001735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	370664906	BOY
EOY	421785860	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	69068975	BOY
EOY	73594192	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15053517	BOY
EOY	29239839	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3461478497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1684128752	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1773627027	BOY
EOY	1777349745	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	277876782	BOY
EOY	278044188	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	11840997	BOY
EOY	34901310	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1936921170	BOY
EOY	2125977661	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5913996141	BOY
EOY	6299999146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	195866090	BOY
EOY	211662358	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3588586470	BOY
EOY	3620560952	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	169905951	BOY
EOY	232589914	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3954358511	BOY
EOY	4064813224	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1956618834	BOY
EOY	2233704874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3018796	BOY
EOY	1481048	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1959637630	BOY
EOY	2235185922	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5913996141	BOY
EOY	6299999146	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	249982078	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1473263	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-33917	ReconcilationPriorAdjustment
Reconcilation Other Changes	27073394	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$3,240	RalliesDemonstrationsAmount
Other Activities	1	OtherActivities
Other Activities	$443,034	OtherActivitiesAmount
Total Lobbying Expenditures IIB	446274	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Lobbying Activities:	Part II-B, Line 1:	The corporation reimbursed traveling expenses and paid fees to retain the services of four consulting firms which performed lobbying activities on behalf of the corporation. The four firms were William Filan, John Andrew Kane, Dick Batchelor, and Johnson & Blanton and were paid a total of $284,944 during the year. Additionaly, dues were paid to the American Hospital Association, Florida Hospital Association, Illinois Hospital Association, Texas Hospital Association, Association of Organ Procurement and the Metropolitan Chicago Healthcare Council who use a portion of the dues to conduct lobbying activities.
Part IV, Supplemental Information:		Part II-B 1(b) During 2012 salary expense of $24,118 was incurred for paid staff engaged in lobbying activities.

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15730537	BeginningOfYearBalance
Contributions	79402	Contributions
Investment Earnings Or Losses	780118	InvestmentEarningsOrLosses
End Of Year Balance	16590057	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15221113	BeginningOfYearBalance
Contributions	121143	Contributions
Investment Earnings Or Losses	753535	InvestmentEarningsOrLosses
Other Expenditures	365254	OtherExpenditures
End Of Year Balance	15730537	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3027408	BeginningOfYearBalance
Contributions	79953	Contributions
Other Expenditures	233695	OtherExpenditures
End Of Year Balance	2873666	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.80940	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19060	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193465472	OtherCostOrOtherBasis
Book Value	193465472	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1262084896	OtherCostOrOtherBasis
Depreciation	520591642	Depreciation
Book Value	741493254	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1855192486	OtherCostOrOtherBasis
Depreciation	1109475993	Depreciation
Book Value	745716493	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150735643	OtherCostOrOtherBasis
Depreciation	54061117	Depreciation
Book Value	96674526	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1777349745	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
Funds Held in Trust	9892860
Other Current Receivables	12544777
Due From Related Parties and Affiliates	42173540
Donor Restricted Assets	12874
Deferred Charges and Costs	21893194
Long-term Investments	60976783
Other Non-Current Assets	8213023
Receivable - Interco Alloc of Tax-Exempt Bond Proceeds	1959372596
Receivable from Third Party	10898014

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2125977661	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Accounts Receivable - Credit Balances	$7,926,003
Payable to Third Party	$72,642,513
Due to Related-Affiliated Entities	$33,604,832
Other Current Liabilities	$5,576,869
Other Non-Current Liabilities	$103,834,580
Notes and Loans Payable - Current	$176,725
Leases Payable	$8,828,392

Field	Value	IRS element (for citing)
Total Of Amounts	232589914	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of How Organization Reports Conservation Easements:	Part II, Line 9:	The filing organization has recorded the land conservation easement on its financial statements as a Property, Plant, and Equipment Asset. The conservation easement generates no revenue and the filing organization did not incur any expense in 2012 related to the maintenance and monitoring of the conservation easement.
Description of Intended Use of Endowment Funds:	Part V, Line 4:	All endowment funds are held by related 501(c)(3) exempt foundations. These endowment funds have been established for a variety of purposes in support of related tax-exempt hospitals. All of the foundation's permanently restricted endowment funds are required to be retained permanently either by explicit donor stipulation or by the Florida Uniform Prudent Management of Institutional Funds Act. Part V, line 1a, column (b) Prior year - Explanation for change in opening balance: During the year 2009, management of a related Foundation determined that there were temporarily restricted net assets that should have been classified as unrestricted board-designated endowment funds as of December 31, 2008. This included $11,203,949 of board-designated endowments that should have been released from restriction in fiscal year 2008 or an earlier period. As a result, the related Foundation restated beginning board-designated endowment funds on the statement of activities in its 2009 tax year.
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiaries (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state, or local income taxes except for any net unrelated business taxable income. For the years ended December 31, 2012 and 2011, unrelated business income activities conducted by Healthcare Corporation and its tax-exempt affiliates did not generate a material amount of combined federal, state and local income tax. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiaries are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. For the years ended December 31, 2012 and 2011, NAHS generated taxable income of approximately $2,400 and $1,000, respectively. This taxable income was fully offset by net operating loss carryforwards for federal income tax purposes. Although one state in which NAHS conducts business has suspended the utilization of net operating loss carryforwards for the year ended December 31, 2012, no material state income tax liability resulted. Accordingly, there is no provision for current federal or state income tax for the years ended December 31, 2012 and 2011. NAHS also has temporary deductible differences of approximately $64,800 and $67,500 at December 31, 2012 and 2011, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2012, NAHS had net operating loss carryforwards of approximately $64,300 of which $21,000 will expire in 2023, with the remaining $43,300 expiring beginning in 2018 through 2026. Some of these net operating losses are subject to the separate return limitation year rules. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $24,600 and $25,600 at December 31, 2012 and 2011, respectively. A full valuation allowance has been provided at December 31, 2012 and 2011, respectively, to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (28 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Grantmaking	4235
Central America and the Caribbean	Meetings	6904
Central America and the Caribbean	Program Services	34262	Medical Care Mission Trips
East Asia and the Pacific	Meetings	830
Europe (including Iceland and Greenland)	Grantmaking	10000
Europe (including Iceland and Greenland)	Meetings/Conferences	48742
Europe (including Iceland and Greenland)	Program Services	210	Mission Trip Planning
Europe (including Iceland and Greenland)	Program Services	3368	Surgical Care
Middle East and North Africa	Urological Society Conference	1541
North America (which includes Canada and Mexico, but not the U.S.)	Meetings/Conferences	7928
South America	Grantmaking	9200
South America	Meetings/Conferences	5690
South America	Program Services	38567	Medical/dental clinics
South America	Program Services	2062	Surgical Care
South America	Program Services	80423	Mission trips and Conferences. Medical supplies and other donated supplies.
South Asia	Meetings/Conferences	10496
Sub-Saharan Africa	Grant for Mission trip	500
Sub-Saharan Africa	Program Services	24922	Mission trip ultrasound equipment & PT supplies and items puchased locally

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	108551	SubtotalAmountSpent
Cont Amount Spent	181329	ContAmountSpent
Total Amount Spent	289880	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Central America and the Caribbean	Medical Supplies or Equipment	11900	Check	Book
South America	Medical Mission Trip	13550	Check	Book
South America	Medical Supplies or Equipment			Book	5494	Medical Supplies
Sub-Saharan Africa	Medical Supplies or Equipment			Book	9566	Medical Supplies
Europe (including Iceland and Greenland)	Sponsorship of German Hospital	10000	Electronic Funds	Book

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Foreign grants are generally non-cash donations of medical equipment and supplies to assist foreign health care providers in fulfilling their mission of providing health care services to the populations they serve. The foreign health care providers are often hospitals and/or clinics operated and/or sponsored by or affiliated with the Seventh-Day Adventist Church. The foreign hospitals/clinics may be located in remote and/or underserved villages and townships of developing countries. Grants are typically made to other U.S. charitable organizations or foreign entities recognized as charitable by the foreign country in which they are located. As a result of the nature of the grants as non-cash medical equipment and supplies and the fact that most grants are made indirectly through other U.S. or foreign charitable organizations, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States.	Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	155179851	TotalCommunityBenefitExpense
Net Community Benefit Expense	155179851	NetCommunityBenefitExpense
Percent Of Total Expense	0.05410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	434070792	TotalCommunityBenefitExpense
Direct Offsetting Revenue	273481625	DirectOffsettingRevenue
Net Community Benefit Expense	160589167	NetCommunityBenefitExpense
Percent Of Total Expense	0.05600	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	589250643	TotalCommunityBenefitExpense
Direct Offsetting Revenue	273481625	DirectOffsettingRevenue
Net Community Benefit Expense	315769018	NetCommunityBenefitExpense
Percent Of Total Expense	0.11010	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14949141	TotalCommunityBenefitExpense
Direct Offsetting Revenue	222934	DirectOffsettingRevenue
Net Community Benefit Expense	14726207	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44005649	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10553059	DirectOffsettingRevenue
Net Community Benefit Expense	33452590	NetCommunityBenefitExpense
Percent Of Total Expense	0.01170	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	352627	TotalCommunityBenefitExpense
Direct Offsetting Revenue	425	DirectOffsettingRevenue
Net Community Benefit Expense	352202	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1579642	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1201099	DirectOffsettingRevenue
Net Community Benefit Expense	378543	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16300405	TotalCommunityBenefitExpense
Net Community Benefit Expense	16300405	NetCommunityBenefitExpense
Percent Of Total Expense	0.00570	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77187464	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11977517	DirectOffsettingRevenue
Net Community Benefit Expense	65209947	NetCommunityBenefitExpense
Percent Of Total Expense	0.02270	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	666438107	TotalCommunityBenefitExpense
Direct Offsetting Revenue	285459142	DirectOffsettingRevenue
Net Community Benefit Expense	380978965	NetCommunityBenefitExpense
Percent Of Total Expense	0.13280	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	19933654	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5163707	DirectOffsettingRevenue
Net Community Building Expense	14769947	NetCommunityBuildingExpense
Percent Of Total Expense	0.00520	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	384219	TotalCommunityBuildingExpense
Direct Offsetting Revenue	40310	DirectOffsettingRevenue
Net Community Building Expense	343909	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	10450	TotalCommunityBuildingExpense
Net Community Building Expense	10450	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	20328323	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5204017	DirectOffsettingRevenue
Net Community Building Expense	15124306	NetCommunityBuildingExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$96,817,676	BadDebtExpenseAmount
Amount Attributable To	7332132	AmountAttributableTo
Amount Reimbursed By Medicare	685288744	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	779908106	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-94619362	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Surgical Center at Sun'N Lake LLC
Ambulatory Surgery	0.50000	0.00000	0.50000
2 Huguley Surgery Center LLP (ended 412)
OP Surgeries	0.64100	0.00000	0.35900
3 San Marcos MRI LP
Imaging Center	0.50000	0.00000	0.50000
4 Central Texas Ambulatory Endoscopy
Endoscopy Center	0.18800	0.00000	0.81200
5 Surgery Management Associates of Kissimmee LLC
Management/Admin	0.30000	0.00000	0.70000

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

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

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther	Critical Access HospitalCriticalAccessHospital
Florida Hospital Orlando
1	601 E Rollins Street	Orlando	FL	32803	www.floridahospital.com/orlando	X	X	X	X	X	X	A
Florida Hospital Celebration Health
2	400 Celebration Place	Celebration	FL	34747	www.floridahospital.com/celebration-h	X	X		X		X	A
Florida Hospital Altamonte
3	601 E Altamonte Drive	Altamonte Springs	FL	32701	www.floridahospitalaltamonte.com	X	X		X		X	A
Florida Hospital East Orlando
4	7727 Lake Underhill Drive	Orlando	FL	32822	www.floridahospitaleast.com	X	X		X		X	A
Winter Park Memorial Hospital
5	200 N Lakemont Avenue	Winter Park	FL	32822	www.floridahospital.com/winter-park-m	X	X		X		X	A
Adventist La Grange Memorial Hospital
6	5101 S Willow Springs Road	La Grange	IL	60525	www.keepingyouwell.com/almh/	X	X		X	X	X	A
FH Heartland Medical Center
7	4200 Sun N Lake Blvd	Sebring	FL	33872	fhheartland.org	X	X				X	A
Florida Hospital Kissimmee
8	2450 North Orange Blossom Trail	Kissimmee	FL	34741	www.floridahospital.com/kissimmee	X	X		X		X	A
Central Texas Medical Center
9	1301 Wonder World Dr	San Marcos	TX	78666	ctmc.org	X	X				X	A
Florida Hospital Apopka
10	201 N Park Avenue	Apopka	FL	32703	www.floridahospitalapopka.com	X	X		X		X	A
FH Heartland Medical Center Lake Placid
11	1210 US 27 N	Lake Placid	FL	33852	fhheartland.org	X	X				X	A	Senior Behavioral Unit
Florida Hospital Wauchula
12	533 W Carlton Street	Wauchula	FL	33873	fhheartland.org	X	X				X	A	Skilled Nursing	X
Huguley Memorial Medical Center
13	11801 South Freeway	Fort Worth	TX	76115	www.huguley.org	X	X				X	A	Huguley Home Health Agency

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	14	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	138	NumberOfOtherFacilities

Other Facilities OtherFacilities (138 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Florida Hospital Cancer Institute
2501 N Orange Avenue Suites 139 181	Orlando	FL	32804	Cancer Center
Florida Hospital Rehabilitation and Spor
5165 Adanson Street	Orlando	FL	32804	Therapy Center
Florida Hospital Orlando Pathology Lab
2855 N Orange Avenue	Orlando	FL	32803	Lab Services
Florida Hospital Cancer Institute - Kiss
1300 West Oak Street	Kissimmee	FL	34741	Cancer Center
Florida Hospital Cancer Care Center
2100 Glenwood Drive	Winter Park	FL	32792	Radiation Oncology
Florida Hospital Altamonte Imaging Cente
661 E Altamonte Drive Suite 112	Altamonte Springs	FL	32701	MRI/CT
Florida Hospital Kidney Stone Center
2501 N Orange Avenue Suite 121	Orlando	FL	32804	Outpatient Services
Florida Hospital Altamonte Cancer Center
601 E Altamonte Drive	Altamonte Springs	FL	32701	Cancer Center
Florida Hospital Altamonte Ambulatory Su
661 E Altamonte Drive Suite 110	Altamonte Springs	FL	32701	Outpatient Surgery Center
Florida Hospital Altamonte Medical Plaza
661 E Altamonte Drive	Altamonte Springs	FL	32701	Physician Clinics
Florida Hospital Medical Plaza
2501 N Orange Avenue	Orlando	FL	32804	Physician Clinics
Florida Hospital Transplant Center
2415 N Orange Avenue Suite 700	Orlando	FL	32804	Organ Tissue/Transplant Center
FRi Princeton
235 E Princeton Street Suite 100	Orlando	FL	32804	Imaging Center
Florida Hospital Center for Behavioral H
501 E King Street 1st Floor	Orlando	FL	32803	Med/Psych
Florida Hospital Advanced Nuclear Imagin
328 Spruce Street	Orlando	FL	32803	Radiology Services
Florida Hospital Surgery Center East Or
258 S Chickasaw Trail Suite 100	Orlando	FL	32825	Outpatient Surgery
Florida Hospital Altamonte Imaging Cente
894 E Altamonte Drive Suite 1100	Altamonte Springs	FL	32701	Radiology Services
FHCC - LAKE BUENA VISTA #2
12500 S Apopka Vineland Rd	Orlando	FL	32836	Urgent care Clinic
Adventist Paulson Rehab - Willowbrook
619 Plainfield Road	Willowbrook	IL	60521	Rehabilitation Center
FRi Lake Mary
775 Primera Blvd Suite 1031	Lake Mary	FL	32746	Imaging Center
Florida Hospital Gamma Knife
2501 N Orange Ave Suite 101 S	Orlando	FL	32804	Gamma Knife
Loch Haven OBGyn Group
235 E Princeton Street Suite 200	Orlando	FL	32804	Physician Clinics
Florida Hospital Rehabilitation & Sports
8701 Maitland Summit Blvd	Orlando	FL	32810	Therapy Center
Family Health East Orlando Women's Pavil
7975 Lake Underhill Drive Suite 100	Orlando	FL	32822	Women's Health Clinic
Surgical Center at Sun N' Lake LLC
4240 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Surgery
Florida Hospital Rehabilitation & Sports
7975 Lake Underhill Drive Suite 300	Orlando	FL	32822	Therapy Center	34
FHCC - WATERFORD
250 N Alafaya Trail Suite 135	Orlando	FL	32825	Urgent care Clinic
FHHMC Cardiology Associates
4638 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
Central Texas Ambulatory Endoscopy
1303 Wonder World DR	San Marcos	TX	78666	Endoscopy Services
Winter Park Memorial Hospital Women's Ce
1925 Mizell Ave Suites 105 107	Winter Park	FL	32792	Women's Health Clinic, Imaging
FHCC - SANFORD
4451 West 1st Street	Sanford	FL	32771	Urgent care Clinic
Florida Hospital Rehabilitation & Sports
400 Celebration Place Suite 200C	Celebration	FL	34747	Therapy Center
Florida Hospital Center for Thrombosis
2501 N Orange Avenue Suite 786	Orlando	FL	32804	Thrombosis Center
Florida Hospital Altamonte Mammography C
661 E Altamonte Drive Suite 130	Altamonte Springs	FL	32701	Imaging Center
FHCC - WINTER PARK
3099 Aloma Avenue	Winter Park	FL	32792	Urgent care Clinic
FRi Oviedo
8000 Red Bug Lake Road Suite 120	Oviedo	FL	32765	Imaging Center
Florida Hospital Altamonte Pain Medicine
711 East Altamonte Drive Suite 100	Altamonte Springs	FL	32701	Pain Medicine
FHCC - WINTER GARDEN
3005 Daniels Road	Winter Garden	FL	34787	Urgent care Clinic
FRi Waterford Lake
12301 Lake Underhill Rd Suite 113	Orlando	FL	32828	Imaging Center
Family Health Center Winter Park
2950 Aloma Ave Suite 100	Winter Park	FL	32792	Physician Clinics, Medicine Specialists, Surgical Specialists
Florida Hospital Center for Sleep Disord
501 E King Street 2nd Floor	Orlando	FL	32803	Sleep Disorder Center
CTMC Hospice
1315 IH 35 North	San Marcos	TX	78666	Hospice services
FHCC - ORANGE LAKE
8201 W Irlo Bronson Highway	Kissimmee	FL	34747	Urgent care Clinic
FHHMC SeaScape Imaging OP Center
2950 Alt US 27 S	Sebring	FL	33870	Outpatient Imaging Center
FHCC - OnsiteBusiness Health Services
901 N Lake Destiny Road Suite 400	Maitland	FL	32750	Onsite Services
FHCC - LEE ROAD
2540 Lee Road	Winter Park	FL	32789	Urgent care Clinic
FHCC - ALTAMONTE
440 W Highway 436	Altamonte Springs	FL	32714	Urgent care Clinic
FH Wauchula Pioneer Medical Center
515 Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
FHCC - COLONIAL TOWN
630 North Bumby Ave	Orlando	FL	32803	Urgent care Clinic
FHCC - DR PHILLIPS
8014 Conroy-Windermere Rd Suite 104	Orlando	FL	32835	Urgent care Clinic
La Grange Cancer Treatment Pavillion
1325 Memorial Dr	La Grange	IL	60525	Cancer Center/Wound Care Facility
FHCC - KISSIMMEE
4320 W Vine Street	Kissimmee	FL	34746	Urgent care Clinic
Florida Hospital Rehabilitation & Sports
711 E Altamonte Drive Suite 200	Altamonte Springs	FL	32701	Therapy Center
FHCC - RDV
8701 Maitland Summit Blvd	Maitland	FL	32810	Urgent care Clinic
FHCC - HUNTERS CREEK
3293 Greenwald Way North	Kissimmee	FL	34741	Urgent care Clinic
FHCC - SAND LAKE
2301 Sand Lake Road	Orlando	FL	32809	Urgent care Clinic
Florida Hospital Rehabilitation & Sports
8000 Red Bug Lake Road Suite 140	Oviedo	FL	32765	Therapy Center
FHCC - MT DORA
9015 US Highway 441	Mount Dora	FL	32757	Urgent care Clinic
Florida Hospital Sleep Disorder Center -
1925 Mizell Avenue Suite 200	Winter Park	FL	32792	Sleep Center
Adventist La Grange Family Medical Cente
5101 S Willow Springs Road	La Grange	IL	60525	Family Medical Center
FHCC - OVIEDO
8010 Red Bug Road	Oviedo	FL	32765	Urgent care Clinic
FHCC - AZALEA PARK
509 S Semoran Blvd	Orlando	FL	32807	Urgent care Clinic
FHCC - CLERMONT
15701 State Road 50 Suite 101	Clermont	FL	34711	Urgent care Clinic
Florida Hospital Rehabilitation & Sports
615 E Princeton St Suite 104	Orlando	FL	32803	Therapy Center
FHHMC Family Practice Center
1006 W Pleasant Street	Avon Park	FL	33825	Outpatient Phys Clinic
FHCC - LONGWOOD
855 S US Highway 17-92	Longwood	FL	32750	Urgent care Clinic
FHHMC Pulmonary and Critical Care Specia
4409 Sun n Lake Blvd Suite E	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Rehab and Sport Medicin
2005 Mizell Ave	Winter Park	FL	32792	Therapy Center
FHCC - UNIVERSITY
11550 University Blvd	Orlando	FL	32817	Urgent care Clinic
FHHMC Therapy Center
6325 US Hwy 27 N	Sebring	FL	33870	Outpatient Physical Therapy
Huguley Surgery Center LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	Outpatient Surgery Center
Florida Hospital Rehab and Sports Medici
100 Waymont Court Suite 120	Lake Mary	FL	32746	Therapy & Hearing Center
Medical Plaza - Florida Hospital Kissimm
2400 North Orange Blossom Trail	Kissimmee	FL	34744	Physician Clinics
FHHMC Heartland Women's Health
37 Ryant Blvd	Sebring	FL	33870	Outpatient Phys Clinic
FHHMC Center Priority Health Care
4200 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
Family Health Center East
7975 Lake Underhill Drive Suite 200	Orlando	FL	32822	Physician Clinics
San Marcos MRI LP
1330 Wonder World Dr	San Marcos	TX	78666	Imaging Services
FHCC - CONWAY
5810 S Semoran Blvd	Orlando	FL	32822	Urgent care Clinic
FHHMC Interventional Cardiology
6325 US 27 North Suite 202	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Rehabilitation & Sports
201 Hilda Street Suite 12	Kissimmee	FL	34741	Therapy Center
Florida Hospital Celebration Health Outp
410 Celebration Place Suite 408	Celebration	FL	34747	Outpatient Surgery Center
Celebration Hand Therapy
410 Celebration Place Suite 300	Celebration	FL	34747	Therapy Center
CTMC Home Health
2007 Medical Parkway	San Marcos	TX	78666	Home Health services
FHHMC Wound Care
4143 Sun N Lake	Sebring	FL	33872	Wound Care
Florida Hospital Rehabilitation & Sports
2520 N Orange Avenue Suite 100	Orlando	FL	32804	Therapy Center
Florida Hospital Rehabilitation & Sports
205 N Park Avenue Suite 110	Apopka	FL	32703	Therapy Center
Florida Hospital Rehabilitation and Spor
1603 S Hiawassee Road	Orlando	FL	32835	Therapy Center
Florida Hospital Laboratory - Orlando
2501 N Orange Avenue Suite 370	Orlando	FL	32804	Lab Services
Florida Hospital Diabetes Institute
2415 N Orange Ave Suite 501	Orlando	FL	32804	Diabetes
CTMC Rehab Services
1340 Wonder World Dr	San Marcos	TX	78666	OP Rehab Services
FHHMC Women's Wellness Center Sebring
4240 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
FHHMC Center for Infectious Disease
4409 Sun n Lake Blvd Suite E	Sebring	FL	33870	Outpatient Phys Clinic
FHHMC Priority Health Care
1210 US Highway 27 N	Lake Placid	FL	33852	Outpatient Phys Clinic
FHHMC Family Medicine Specialist
2315 US Highway 27 North	Avon Park	FL	33825	Outpatient Phys Clinic
FHHMC Sleep Lab
4301 Sun N Lake Blvd	Sebring	FL	33872	Sleep Lab
Florida Hospital Sleep Disorder Center -
203 N Park Avenue Suite 106	Apopka	FL	32703	Sleep Center
FHHMC Highlands Surgical Associates
4301 Sun n Lake Blvd Suite 103	Sebring	FL	33872	Outpatient Phys Clinic
FHHMC Psychiatric Services
4023 Sun n Lake Blvd	Sebring	FL	33872	Outpatient Phys Clinic
FHHMC SeaScape South Laboratory
2950 Alt US 27 S	Sebring	FL	33870	Outpatient Laboratory
Eden Spa
2501 N Orange Ave Suite 186	Orlando	FL	32804	Outpatient Therapy & Consumer goods and services
FHHMC CareNow
4421 Sun n Lake Blvd Suite B	Sebring	FL	33872	Outpatient Phys Clinic
FH Wauchula The Therapy Center
1330 Hwy 17 S	Wauchula	FL	33873	Outpatient Physical Therapy
Darden Onsite
1000 Darden Center Drive	Orlando	FL	32837	Employer Onsite Clinic
FHHMC Gastroenterology & Women's Wellnes
1352 US 27 North	Lake Placid	FL	33852	Outpatient Phys Clinic
FHHMC Therapy Center Lake Placid
1210 US 27 N	Lake Placid	FL	33852	Outpatient Physical Therapy
Florida Hospital Laboratory - Lucerne Te
1723 Lucerne Terrace	Orlando	FL	32806	Blood collection stations
FH Wauchula Hardee Family Medicine
522 W Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
FHHMC Gastroenterology Center Sebring
4421 Sun n Lake Blvd Suite B	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Laboratory - Palm Sprin
631 Palm Springs Drive Suite 113	Altamonte Springs	FL	32701	Blood collection stations
FHHMC Internal Medicine Specialist
6801 US Hwy 27 North Suite B-2	Sebring	FL	33870	Outpatient Phys Clinic
Florida Hospital Laboratory - Tavares
1769 David Walker Drive	Tavares	FL	32778	Blood collection stations
FHHMC Pain Management
4145 Sun N Lake	Sebring	FL	33872	Pain Management
Siemens Onsite
4400 N Alafaya Trail MC Q1-240	Orlando	FL	32826	Employer Onsite Clinic
Wyndham Onsite
6277 Sea Harbor Dr	Orlando	FL	32821	Employer Onsite Clinic
FHHMC Outpatient Laboratory
2315 US Hwy 27 N	Avon Park	FL	33825	Outpatient Laboratory
Florida Hospital Laboratory - Altamonte
661 East Altamonte Drive Suite 131	Altamonte Springs	FL	32701	Lab Services
FHHMC Psychiatric Services
1346 US Highway 27 S	Lake Placid	FL	33852	Outpatient Phys Clinic
FHHMC Cardio-Pulmonary
4635 Sun N Lake Blvd	Sebring	FL	33872	Cardio Pulmonary Rehab
CTMC OP Lab and Radiology
151 Kirkham Circle	Kyle	TX	78640	OP lab, rehab & medical imaging
Florida Hospital Hearing Center East Or
7975 Lake Underhill Drive Suite 300	Orlando	FL	32822	Hearing Center
Florida Hospital Laboratory - Winter Par
1925 Mizell Ave Suite 100	Winter Park	FL	32792	Lab Services
FHHMC Outpatient Laboratory
6801 US Hwy 27 N Suite C -1	Sebring	FL	33872	Outpatient Laboratory
FHHMC Neurology
4421 Sun n Lake Blvd Suite B	Sebring	FL	33872	Outpatient Phys Clinic
Florida Hospital Women's CenterLactatio
2520 N Orange Avenue Suite 103	Orlando	FL	32804	Lactation Center, Birthing Classes
FH Wauchula Sleep Lab & Wound Care
457 W Carlton St	Wauchula	FL	33873	Sleep Lab & Wound Care
FHHMC Seascape Internal Medicine Sebring
2950 Alt US 27 South Suite B	Sebring	FL	33870	Outpatient Phys Clinic
Florida Hospital Rehabilitation and Spor
601 E Rollins Street	Orlando	FL	32803	Therapy Center
Waterman Onsite
1000 Waterman Way	Tavares	FL	32778	Employer Onsite Clinic
Florida Hospital Pediatric
615 E Princeton St Suite 540	Orlando	FL	32803	EPS Cath Lab
Total Healthcare Management
1000 Universal Studios Plaza 3	Orlando	FL	32819	Employer Onsite Clinic
ALT EDEN SPA
601 E Altamonte Drive Suite 1721	Altamonte Springs	FL	32701	Outpatient Therapy & Consumer goods and services
FHHMC Highlands Surgical Associates Lake
1352 US 27 North	Lake Placid	FL	33852	Outpatient Phys Clinic
OCG Onsite
450 E South Street	Orlando	FL	32802	Employer Onsite Clinic
FHHMC Family Medicine Center of Lake Pla
1352 US 27 North	Lake Placid	FL	33852	Outpatient Phys Clinic
FHHMC Diabetes Center
4023 Sun N Lake	Sebring	FL	33872	Diabetes Center
FHHMC ENT Specialist
4325 Sun n Lake Blvd Suite 102	Sebring	FL	33872	Outpatient Phys Clinic
FH Wauchula Womens Wellness Center
526 W Carlton Street	Wauchula	FL	33873	Outpatient Phys Clinic
FHHMC LP Wound Care
1352 US Hwy 27 N	Lake Placid	FL	33852	Wound Care

Form990 Schedule H Part VI Form990ScheduleHPartVI (43 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
Part I, Line 6a: The filing organization is a wholly owned subsidiary of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC serves as a parent organization to 24 tax-exempt 501(c)(3) hospital organizations that operate 43 hospitals in ten states within the U.S. The system of organizations under the control and ownership of AHSSHC is known as "Adventist Health System" (AHS).All hospital organizations within AHS collect, calculate, and report the community benefits they provide to the communities they serve. AHS organizations exist solely to improve and enhance the local communities they serve. AHS has a system-wide community benefits accounting policy that provides guidelines for its health care provider organizations to capture and report the costs of services provided to the underprivileged and to the broader community. On an annual basis, the community benefits of all AHS organizations are consolidated and reported in the AHS Annual Report document prepared by Adventist Health System Sunbelt Healthcare Corporation (EIN 59-2170012).
Part I, Line 7: The amounts of costs reported in the table in line 7 of Part I of Schedule H were determined by utilizing a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, contained in the Schedule H instructions.
Part II: The costs of community building activities reported on Part II of Schedule H primarily represent the costs associated with commercially sponsored research conducted by two of the organization's hospitals. These two hospitals participate in clinical drug and device research that is performed on patients who have a condition or disease for which the eventual commercial use of a drug or device is intended. This research is related to patient care and serves to expand scientific knowledge with respect to potential treatments and cures for various diseases and conditions.The remainder of the costs incurred stem from the hospitals' involvement in and support of various other community agencies in its service area that work collaboratively to help those in need and to improve the health and safety of the residents of the community. The organization's hospitals participate with a number of other community organizations to address the healthcare needs of the community. Both cash and in-kind donations are made annually to various local charitable organizations.
Part III, Line 8: Costing Methodology: Medicare allowable costs were calculated using a cost-to-charge ratio.Rationale for Including a Medicare Shortfall as Community Benefit:As a 501(c)(3) organization, the filing organization provides emergency and non-elective care to all regardless of ability to pay. All hospital services are provided in a non-discriminatory manner to patients who are covered beneficiaries under the Medicare program. As a public insurance program, Medicare provides a pre-established reimbursement rate/amount to health care providers for the services they provide to patients. In some cases, the reimbursement amount provided to a hospital may exceed its costs of providing a particular service or services to a patient. In other cases, the Medicare reimbursement amount may result in the hospital experiencing a shortfall of reimbursement received over costs incurred. In those cases where an overall shortfall is generated for providing services to all Medicare patients, the shortfall amount should be considered as a benefit to the community. Tax-exempt hospitals are required to accept all Medicare patients regardless of the profitability, or lack thereof, with respect to the services they provide to Medicare patients. The population of individuals covered under the Medicare program is sufficiently large so that the provision of services to the population is a benefit to the community and relieves the burdens of government. In those situations where the provision of services to the total Medicare patient population of a tax-exempt hospital during any year results in a shortfall of reimbursement received over the cost of providing care, the tax-exempt hospital has provided a benefit to a class of persons broad enough to be considered a benefit to the community. Despite a financial shortfall, a tax-exempt hospital must and will continue to accept and care for Medicare patients. Typically, tax-exempt hospitals provide health care services based upon an assessment of the health care needs of their community as opposed to their taxable counterparts where profitability often drives decisions about patient care services that are offered. Patient care provided by tax-exempt hospitals that results in Medicare shortfalls should be considered as providing a benefit to the community and relieving the burdens of government.
Part III, Line 9b: Collection Policies:At the time of patient registration, non-elective self-pay patients are informed of the minimum discount available under the filing organization's self-pay discount policy. Such patients are also informed of the filing organization's charity care policy and told that they will be required to submit necessary financial data in order to potentially receive any additional discounts. Under the filing organization's financial assistance policy, percentage discounts are applied to a patient's account based upon amounts generally billed to individuals who have insurance covering such care.Under the filing organization's policies, payment plans for partial charity accounts will be individually developed with the patient. Partial charity accounts result when a financial assistance eligibility determination allows for a percentage reduction but leaves the patient with a self-pay balance. If the patient complies with the agreed-upon payment plan, the filing organization does not pursue any collection action with respect to the patient. However, if a patient does not make any payments for three consecutive months, the account may be referred for further collection activity. The filing organization does not pursue collection of amounts from patients determined to qualify for a 100% reduction in charges under its charity care policy.
The amount of bad debt expense, reported on line 2 of Section A of Part III is recorded in accordance with Healthcare Financial Management Association Statement No. 15. Discounts and payments on patient accounts are recorded as adjustments to revenue, not bad debt expense.	Part III, Line 2:
Methodology for Determining the Estimated Amount of Bad Debt Expense that May Represent Patients who Could Have Qualified under the Filing Organization's Charity Care Policy:Self-pay patients are required to complete a Patient Financial Assistance Application Short Form (PFAA). If the PFAA is not completed after reasonable attempts to obtain it are exhausted, patient information is processed through a Scorer product. The Scorer product utilizes publicly available data, such as credit reports, to assess an individual patient's financial viability. Patients who earn a certain score on the Scorer product are considered to qualify as non-state charity patients. An amount up to $1,000 of such a patient's bill is written off as bad debt expense, while the remaining portion of the patient's bill is considered to be non-state charity. The amount written off as bad debt expense for those patients who potentially qualify as non-state charity using the Scorer product is the amount shown on line 3 of Section A of Part III. Rationale for Including Certain Bad Debts in Community Benefit:The filing organization is dedicated to the view that medically necessary health care for emergency and non-elective patients should be accessible to all, regardless of age, gender, geographic location, cultural background, physician mobility, or ability to pay. The filing organization treats emergency and non-elective patients regardless of their ability to pay or the availability of third-party coverage. By providing health care to all who require emergency or non-elective care in a non-discriminatory manner, the filing organization is providing health care to the broad community it serves. As a 501(c)(3) hospital organization, the filing organization maintains a 24/7 emergency room providing care to all whom present. When a patient's arrival and/or admission to the facility begins within the Emergency Department, triage and medical screening are always completed prior to registration staff proceeding with the determination of a patient's source of payment. If the patient requires admission and continued non-elective care, the filing organization provides the necessary care regardless of the patient's ability to pay. The filing organization's operation of a 24/7 Emergency Department that accepts all individuals in need of care promotes the health of the community through the provision of care to all whom present. Current Internal Revenue Service guidance that tax-exempt hospitals maintain such emergency rooms was established to ensure that emergency care would be provided to all without discrimination. The treatment of all at the filing organization's Emergency Department is a community benefit. Under the filing organization's Charity Care Policy, every effort is made to obtain a patient's necessary financial information to determine eligibility for charity care. However, not all patients will cooperate with such efforts and a charity care eligibility determination can not be made. In this case, a patient's portion of a bill that remains unpaid for a certain stipulated time period is wholly or partially classified as bad debt. Bad debts associated with patients who have received care through the filing organization's Emergency Department should be considered to be community benefit as charitable hospitals exist to provide such care in pursuit of their purpose of meeting the need for emergency medical care services available to all in the community.	Part III, Line 3:
Financial Statement Footnote Related to Accounts Receivable and Allowance for Uncollectible Accounts:The financial information of the filing organization is included in a consolidated audited financial statement for the current year.The applicable footnote from the attached consolidated audited financial statements that addresses accounts receivable, the allowance for uncollectible accounts, and the provision for bad debts can be found on pages 8 and 9. Please note that dollar amounts on the attached consolidated audited financial statements are in thousands.	Part III, Line 4:
Reconciliation of Schedule H Reported Medicare Surplus/(Shortfall) to Unreimbursed Medicare Costs Associated with the Provision of ServicesTo All Medicare Beneficiaries:The Medicare revenue and allowable costs of care reported in Section B of Part III of Schedule H are based upon the amounts reported in the filing organization's Medicare cost report in accordance with the IRS instructions for Schedule H. On an annual basis, the filing organization also determines its total unreimbursed costs associated with providing services to all Medicare patients. Unreimbursed costs are reported as a community benefit to the elderly and are included in the consolidated Adventist Health System (AHS or the Company) Community Benefits Report contained in the AHS Annual Report document. The primary reconciling items between the Medicare surplus/(shortfall) shown on line 7 of Section B of Part III of Schedule H and the filing organization's unreimbursed costs of services provided to Medicare patients as reported in the AHS Community Benefit Report are as follows:- Medicare surplus/(shortfall) shown on line 7 of Section B of Schedule H: $(94,619,362)- Difference in costing methodology: 16,195,295- Unreimbursed costs incurred for services provided to Medicare patients that are not included in the organization's Medicare cost report: (61,483,719) -------------Total Unreimbursed costs of serving all Medicare patients per the filing organization's community benefit reporting: $(139,907,786)As indicated above, the primary differences between the Medicare surplus/(shortfall) reported on Schedule H, Part III, Section B, line 7 and the filing organization's portion of the Company's annual community benefit statement is due to a difference in the costing methodology and differences in the population of Medicare patients within the calculation. The cost methodology utilized in calculating any Medicare surplus/(shortfall) for purposes of the annual community benefit reporting is based upon the cost-to-charge ratio outlined in Worksheet 2 of the Schedule H instructions. The same cost-to-charge ratio is used to determine the costs associated with services provided to charity care patients and Medicaid patients as reported in Schedule H, Part I, line 7. In addition, the Medicare cost report excludes services provided to Medicare patients for physician services, services provided to patients enrolled in Medicare HMOs, and certain services provided by outpatient departments of the filing organization that are reimbursed on a fee schedule. The Company's own community benefit statement captures the unreimbursed cost of providing services to all Medicare beneficiaries throughout the organization.	Supplemental Schedule to Schedule H, Part III, Section B
Part VI, Line 2: In accordance with IRC Section 501(r)(3), the filing organization's hospitals have adopted and implemented a policy that sets forth the general requirements, processes and procedures with respect to conducting a community health needs assessment and associated implementation strategy. During 2012, the filing organization's hospitals were in the process of planning for their initial Community Health Needs Assessments (CHNA) that are to be completed by 12/31/2013. In addition to the CHNAs that are being conducted, a variety of practices and processes are in place to ensure that the filing organization's hospitals are responsive to the health needs of their communities. Such practices and processes involve the following:1. Hospitals' operating/community boards composed of individuals broadly representative of the community, community leaders, and those with specialized medical training and expertise;2. Post-discharge patient follow-up related to the on-going care and treatment of patients who suffer from chronic diseases; 3. Sponsorship and participation in community health and wellness activities that reach a broad spectrum of the filing organization's hospital communities; and 4. Collaboration with other local community groups to address the health care needs of the filing organization's hospital communities.
Part VI, Line 3: The filing organization's hospitals have a process in place whereby patients are informed about the Hospital's Charity Care Policy and other forms of financial assistance, such as self-pay discounts. Signage is posted in the Emergency Rooms indicating that financial assistance is available for those self-pay patients meeting eligibility requirements. After EMTALA medical screening and stabilization requirements are met, registration personnel will secure financial information on as many self-pay patients as possible at the time of service. For those who appear to qualify for Medicaid or under the Hospital's Charity Care Policy, the financial counselors will continue to work with those patients until final account resolution is achieved. All other self-pay patients are covered under this process. At any time during the process that data is provided showing that a patient qualifies for assistance under the Charity Care Policy the discounts extended under that policy will be applied.As part of the billing process, the filing organization's Hospitals include the application for charity care assistance along with the initial patient bill. The Hospitals' charity care applications are also available to patients on the Hospitals' web-sites in both an English and Spanish version. Additionally, the Hospitals' financial counselors are available to work with every patient during the first 120 days of the billing process to assist the patient with completing charity care applications and investigating other potential sources of third-party assistance. The determination of a patient's eligibility for charity care is made on a case-by-case basis. Various factors are considered in that determination. Each individual patient who is identified as potentially being eligible to receive charity care is seen by a financial counselor at the Hospital. The financial counselor will work with the patient to make sure that other sources of assistance (public or otherwise) have been sought to the fullest extent possible. When other forms of assistance are not available or have been exhausted, the Hospitals will gather certain financial information from the patient to determine the patient's ability to pay based upon level of income.
Part VI, Line 4: In 2012, the filing organization operated 5 hospitals that together encompassed 13 separate campus locations. The hospitals are located in Florida, Illinois and Texas. A description of each of the 5 hospitals is described below.Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center:Central Texas Medical Center (CTMC) is a 178-bed acute-care hospital providing a wide range of healthcare services in San Marcos, Texas and the neighboring communities within Hays and Caldwell counties, Texas. Special services offered at CTMC include a 24/7, Level 4 emergency and trauma center, state-of-the-art medical imaging and laboratory services, a new women's center featuring a Level 2 Neonatal Intensive Care Unit, newly renovated and expanded surgery suites, a Rehabilitation Institute, a center for advanced wound healing and hyperbaric medicine, and a cardiac catheterization lab. As a health resource for their community, CTMC's Institute for Healthy Living also annually hosts the oldest and largest health screening and fair event in Hays County as well as a number of ongoing classes and workshops ranging in topics from diabetes prevention and management to heart disease, stroke, arthritis, self-help, nutrition and more. CTMC received accreditation as a certified chest pain center from the Society of Chest Pain Centers in 2011. The accreditation enhances the hospital's ability to receive and treat patients suffering from chest pain and/or a possible heart attack. The result is a focus on reduced time from symptom onset to diagnosis and treatment, getting patients treated more quickly during the critical window of time when the integrity of the heart muscle can be preserved, and monitoring of patients whose diagnosis is uncertain to ensure they are not sent home too quickly or admitted unnecessarily. In 2010, 2011 and 2012, CTMC was named The Best Hospital in Hays County. In 2012, CTMC became the first operating room along the IH-35 corridor between Austin and San Antonio to be equipped with a da Vinci robotic-assisted surgery suite.San Marcos, Texas is located in Hays County and is in close proximity to Austin and San Antonio. The Hospital's primary market has a population of approximately 89,000, with an estimated 8,400 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $39,000. High school graduates account for approximately 87% of Hays County, with an estimated 32% having a bachelor's degree or higher. It is estimated that 18% of the individuals residing in Hays County live below the poverty level and the unemployment rate is about 8%. Approximately 39% of the Hospital's patients during 2012 were Medicare patients, about 13% were Medicaid patients, about 15% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2012, about 66% of the hospital's in-patients were admitted through the hospital's Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital Heartland Medical Center:Florida Hospital Heartland Medical Center (FHHMC) is comprised of 3 separate hospital campuses with a total of 222 beds. Two of the hospital campuses are located in Highlands County, Florida and the third campus is located in Hardee County, Florida. Highlands and Hardee counties are in the south central areas of Florida and are adjacent to each other. FHHMC Sebring Campus - The main 147-bed hospital facility is located in Sebring, FL in Highlands County. The Sebring facility provides a wide range of healthcare services including a Stroke Center and vascular surgery center, imaging services (CT scanner/MRI), stroke and cardiac rehabilitation, and a Cardiac Catheterization Lab. A community education center and library are also located on the Sebring campus offering free and low-cost community classes, screenings and a resource information library. In 2009, the hospital began performing percutaneous coronary intervention (PCI) in a new cath lab and a second cath lab was opened in 2010. FHHMC Lake Placid Campus houses 33 medical and surgical beds, Highland County's only 17 bed inpatient mental health unit, an outpatient counseling center, and a wide range of services that are highly sophisticated for a small community hospital. The Lake Placid campus also specializes in inpatient geriatric psychiatric services and outpatient behavioral health counseling centers within Highlands and Hardee counties. The need for behavioral health services is extreme in both counties since there is no other program closer than sixty miles.FHHMC Wauchula Campus is licensed for 25 beds and specializes in emergency and outpatient care, while offering excellent medical inpatient services. The inpatient unit is mixed with both acutely ill patients and patients who need short-term rehabilitation (transitional care). FHHMC Wauchula campus became the first Critical Access Hospital in the State of Florida in the year 2000.As noted above, Highlands and Hardee counties in Florida are located in the heart of the Florida Peninsula. The Hospital's primary market has a population of approximately 133,000 with an estimated 35,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $34,000. High school graduates account for approximately 77% of Highlands County, with an estimated 14% having a bachelor's degree or higher. It is estimated that 16% of the individuals residing in Highlands County live below the poverty level and the unemployment rate is about 10%. Approximately 65% of the Hospital's patients during 2012 were Medicare patients, about 13% were Medicaid patients, about 6% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2012, about 67% of the hospital's in-patients were admitted through the hospital's Emergency Department.Adventist Health System/Sunbelt, Inc. dba Florida Hospital (FH):FH is a 2,377 bed medical complex in Central Florida with seven separate hospital campuses. FH serves the residents of Central Florida (primarily serving the residents of Orange, Osceola, Seminole and Lake County) but also draws patients from other parts of the Southeastern United States, the Caribbean and South America. The 7-campus health system is the largest healthcare provider in Central Florida and the nation's largest Medicare provider with FH being the second largest employer in the area.The main campus of the FH system is located in Orlando, Florida (Orange County) near the downtown area. The other 6 campuses are located in surrounding communities in the counties of Orange, Osceola, and Seminole. In addition to operating the 7 hospitals, FH also operates 21 full-service urgent care clinics in convenient community settings. A brief description of each of the 7 hospital campuses is described below:Florida Hospital Orlando (Orange County) - At the core of the FH system, FH Orlando is a 1,183 bed acute-care tertiary hospital caring for more than 1.7 million patients a year. FH Orlando is home to nationally recognized Centers of Excellence for cancer, cardiology, children's health, diabetes, neuroscience, orthopedics, transplant and global robotics. Florida Hospital Orlando houses one of the largest Emergency Departments and cardiac catheterization labs in the country and is one of the busiest hospitals in the nation, providing service excellence to more than 53,000 inpatients and 170,000 outpatients each year. The recent opening of a 15-story patient tower features 200 more beds and 500 new jobs. The campus also includes a state-of-the-art Cardiac Diagnostic Center featuring 15 Cath and electro physiology (EPS) Labs. The cardiology team currently treats 25,000+ individuals for chest pain and performs over 1,300 open heart surgeries each year making them first in the state for the number of surgeries performed. Also located on the Florida Hospital Orlando Campus is the Walt Disney Pavilion at Florida Hospital for Children. The Walt Disney Pavilion is not a stand-alone facility but rather a 7-story, 171-bed tower located on Florida Hospital Orlando's campus. It is a full-service facility served by more than 60 pediatric specialists and a highly trained pediatric team of more than 600 employees. The Walt Disney Pavilion at Florida Hospital for Children delivers a complete range of pediatric health services for younger patients including advanced surgery, oncology, neurosurgery, cardiology and transplant services; full-service pediatrics; and an innovative health and obesity platform. *** see continuation of footnote
Part VI, Line 5: The provision of community benefit is central to the filing organization's mission of service and compassion. Restoring and promoting the health and quality of life of those in the communities served by the filing organization is a function of "extending the healing ministry of Christ" and embodies the filing organization's commitment to its values and principles. The filing organization commits substantial resources to provide a broad range of services to both the underprivileged as well as the broader community. In addition to the community benefit information provided in Parts I, II and III of this Schedule H, the filing organization captures and reports the benefits provided to its community through faith-based care. Examples of such benefits include the cost associated with chaplaincy care programs and mission peer reviews and mission conferences. During the current year, the filing organization provided $7,294,149 of benefit with respect to the faith-based and spiritual needs of the communities it serves in conjunction with its operation of community hospitals. The filing organization also provides benefits to its communities' infrastructure by investing in capital improvements to ensure that facilities and technology provide the best possible care. During the current year, the filing organization expended $194,840,238 in new capital improvements. As faith-based mission-driven community hospitals, the filing organization is continually involved in monitoring its communities, identifying unmet health care needs and developing solutions and programs to address those needs. In accordance with its conservative approach to fiscal responsibility, surplus funds of the Hospitals are continually being invested in resources that improve the availability and quality of delivery of health care services and programs to its communities.
Part VI, Line 6: The filing organization is a part of a faith-based healthcare system of organizations whose parent is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). The system is known as Adventist Health System (AHS). AHSSHC is an organization exempt from federal income tax under IRC Sec. 501(c)(3). AHSSHC and its subsidiary organizations operate 43 hospitals in 10 states throughout the U.S., primarily in the Southeastern portion of the U.S. AHSSHC and its subsidiaries also operate 16 nursing home facilities and other ancillary health care provider facilities, such as ambulatory surgery centers and diagnostic imaging centers. As the parent organization of the AHS system, AHSSHC provides executive leadership and other professional support services to its subsidiary organizations. Professional support services include among others corporate compliance, legal, human resources, reimbursement, risk management, and tax as well as treasury functions. The provision of these executive and support services on a centralized basis by AHSSHC provides an appropriate balance between providing each AHS subsidiary hospital organization with mission-driven consistent leadership and support while allowing the hospital organization to focus its resources on meeting the specific health care needs of the communities it serves. The reader of this Form 990 should keep in mind that this reporting entity may differ in certain areas from that of a stand-alone hospital organization due to its inclusion in a larger system of healthcare organizations. As a part of a system of hospital and other health care organizations, the filing organization benefits from reduced costs due to system efficiencies, such as large group purchasing discounts, and the availability of internal resources such as internal legal counsel. Each AHS subsidiary pays a management fee to AHSSHC for the internal services provided by AHSSHC. As a result, management fee expense reported by a AHS subsidiary organization may appear greater in relation to management fee expense that may be reported by a single stand-alone hospital. The single stand-alone hospital would likely report costs associated with management and other professional services on various expense line items in its statement of revenue and expense as opposed to reporting such costs in one overall management fee expense. As the reporting of the Form 990 is done on an entity by entity basis, there is no single Form 990 that captures the programs and operations of AHS as a whole. The reader is directed to visit the web-site of AHS at www.adventisthealthsystem.com to learn more about the mission and operations of AHS and to access AHS's annual report that contains financial data as well as community benefit reporting for the entire system.
The annual community benefit report contained in the annual report prepared by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) on behalf of the entire AHS System of healthcare organization is not filed with any state agencies. Certain hospitals within the filing organization file annual community benefit reports with the state in which they are located. Specifically, Huguley Memorial Medical Center and Central Texas Medical Center file community benefit reports with the State of Texas and Adventist La Grange Memorial Hospital files a community benefit report with the State of Illinois.	Part VI, Line 7
Orlando is located in Orange County, Florida. The Hospital's primary market has a population of approximately 1,822,000 with an estimated 197,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $52,000. High school graduates account for approximately 87% of Orange County, with an estimated 30% having a bachelor's degree or higher. It is estimated that 13% of the individuals residing in Orange County live below the poverty level and the unemployment rate is about 8%. Approximately 42% of the Hospital's patients during 2012 were Medicare patients, about 17% were Medicaid patients, about 7% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2012, about 71% of the hospital's in-patients were admitted through the hospital's Emergency Department.Florida Hospital Altamonte (Seminole County) - FH Altamonte is a 340-bed facility, which has recently doubled in size with a new patient tower to better serve a busy community. FH Altamonte was the first "satellite" hospital, built in 1973 on what was then pastureland, miles from the nearest business district. Located north of Orlando in fast-growing Seminole County, Florida Hospital Altamonte is the largest satellite campus within the Florida Hospital health care system. In addition to maternity, pediatric, emergency, medical and surgical services, the hospital operates the Martin Andersen Cancer Center (along with the region's only Cancer Resource Library), a heart catheterization lab, and a comprehensive outpatient program which includes surgery, diagnostics, and medical treatment programs. Florida Hospital Apopka (Orange County) - In 1975, FH Apopka became the second satellite hospital. For nearly three decades, Florida Hospital Apopka has set the standard in hometown health care by providing high-tech, quality care with a personalized touch. They are situated just 12 miles northwest of Orlando, with a small, yet advanced, 50-bed campus that houses a certified Chest Pain Center and a multitude of inpatient and outpatient services.Florida Hospital Celebration Health (Osceola County) - FH Celebration Health is a cornerstone of Disney's planned community in Celebration, Florida. Today, this 174-bed acute care hospital delivers a state-of-the-art healing environment to residents of Osceola, Orange, Polk and Lake Counties, as well as to visitors from across the United States and the world. From its creation FH Celebration Health has been about promoting health and wellness as well as healing. Inside the resort-style hospital there is a wellness center, complete with workout area, pool, rehabilitation facility. FH Celebration Health also houses the Global Robotics Institute, which provides patients with access to some of the most experienced robotic surgeons in the world. The Nicholson Center for Surgical Advancement also is a location where surgeons from around the world travel to learn the latest robotic surgery techniques. In 2011, the new 234,000 square-foot patient tower added 62 beds and will house the Interactive Patient Care Unit, the first of its kind in the nation. In connection with the Institute for Interactive Patient Care, everything from new patient safety technology to changing ways to communicate with patients about their care could be studied as part of the unit. Florida Hospital East Orlando (Orange County) - FH East Orlando is now an innovative local leader that fills a vital need in a fast-growing area. A recent 200,000 square-foot expansion project upgraded the hospital to 225 beds, with a spacious patient tower and 80 new private rooms designed to enhance the holistic care experience.Florida Hospital Kissimmee (Osceola County) - FH Kissimmee is an 83-bed community-focused hospital, conveniently located near Walt Disney World. The team located at FH Kissimmee is dedicated to bringing mission-focused, faith-based care to residents and visitors of Osceola and Orange Counties. This facility has recently expanded to include a new medical office building, patient tower, new main entrance and a parking garage.Florida Hospital Winter Park (Orange County) - FH Winter Park Memorial Hospital is a 322-bed facility that is a model of community health and wellness. The facility boasts spacious patient care areas and a full spectrum of specialties and services, including the Dr. P. Phillips Baby Place (with Level II NICU), Florida Hospital Orthopedic Institute, and state-of-the-art surgery, recovery and rehabilitation at the Florida Hospital Cancer Institute. Adventist Health System/Sunbelt, Inc. dba Huguley Memorial Medical Center:Note: On 5/1/2012, the net assets associated with the operation of Huguley Memorial Medical Center (HMMC) were transferred into Texas Health Huguley, Inc., a 501(c)(3) tax-exempt organization which is owned 49% by Adventist Health System/Sunbelt, Inc. and 51% by Texas Health Resources. Accordingly, only the operations for HMMC for the period 1/1/12 4/30/2012 are included in this return. Huguley Memorial Medical Center (HMMC) is a 223-bed acute-care hospital in Burleson, Texas. The hospital houses two intensive care units, a progressive care unit, an open-heart surgery center, a behavioral health center and a 24/7 emergency department. HMMC has a 16-bed intensive care unit for patients with medical care and respiratory needs and a 12-bed intensive care unit concentrating on cardiovascular patients. A 4-bed dialysis center is available for renal patients with critical needs. Additionally, there is a 33-bed Progressive Care Unit designed to bridge the gap between the Intensive Care Unit and the medical-surgical units. Part of HMMC's primary service area includes a number of smaller communities with limited access to healthcare services. To meet the needs of these residents, HMMC has established multiple primary care clinics throughout its primary service area. In addition, the Mobile Health Services Bus provides health screenings and wellness education services throughout Tarrant and Johnson counties. Burleson, Texas is located in Johnson County and serves the South Fort Worth area. The Hospital's primary market has a population of approximately 212,000, with an estimated 25,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $53,000. High school graduates account for approximately 82% of Johnson County, with an estimated 16% having a bachelor's degree or higher. It is estimated that 11% of the individuals residing in Johnson County live below the poverty level and the unemployment rate is about 8%. Approximately 51% of the Hospital's patients during 2012 were Medicare patients, about 14% were Medicaid patients, about 8% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2012, about 74% of the hospital's in-patients were admitted through the hospital's Emergency Department.Adventist Health System/Sunbelt, Inc. dba Adventist La Grange Memorial Hospital:Adventist La Grange Memorial Hospital (ALMH) is a 205-bed facility providing outpatient and inpatient primary care, trauma care and wellness services to residents of Chicago's western suburbs. The hospital is a leader in offering comprehensive oncology services, orthopedic services, advanced cardiac care, women's health and maternity care, emergency, geriatric and many other specialties that cater to the communities it serves. The communities served by ALMH contain a high senior population. To address the unique needs of its service area, ALMH offers a broad spectrum of services designed to meet the diverse needs of aging adults. La Grange, Illinois is located in Cook County. The Hospital's primary market has a population of approximately 158,000, with an estimated 25,000 over the age of 65. The weighted average household income, based on population, in the primary market is approximately $68,000. High school graduates account for approximately 85% of Cook County, with an estimated 33% having a bachelor's degree or higher. It is estimated that 15% of the individuals residing in Cook County live below the poverty level and the unemployment rate is about 9%. Approximately 54% of the Hospital's patients during 2012 were Medicare patients, about 7% were Medicaid patients, about 3% were self-pay patients and the remaining percentage were patients covered under commercial insurance. In 2012, about 75% of the hospital's in-patients were admitted through the hospital's Emergency Department.	Part VI, Line 4 Continuation of Footnote	Description of Community Information - Continued
See below		Part V, Line 8 Facility Reporting Group A
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 1 -- Florida Hospital Orlando
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 1 -- Florida Hospital Orlando
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 2 -- Florida Hospital Celebration Health
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 2 -- Florida Hospital Celebration Health
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 3 -- Florida Hospital Altamonte
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 3 -- Florida Hospital Altamonte
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 4 -- Florida Hospital East Orlando
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 4 -- Florida Hospital East Orlando
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 5 -- Winter Park Memorial Hospital
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 5 -- Winter Park Memorial Hospital
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 6 -- Adventist La Grange Memorial Hospital
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 6 -- Adventist La Grange Memorial Hospital
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 7 -- FH Heartland Medical Center
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 7 -- FH Heartland Medical Center
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 8 -- Florida Hospital Kissimmee
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 8 -- Florida Hospital Kissimmee
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 9 -- Central Texas Medical Center
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 9 -- Central Texas Medical Center
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 10 -- Florida Hospital Apopka
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 10 -- Florida Hospital Apopka
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 11 -- FH Heartland Medical Center Lake Placid
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 11 -- FH Heartland Medical Center Lake Placid
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 12 -- Florida Hospital Wauchula
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 12 -- Florida Hospital Wauchula
The filing organization has developed a patient-friendly summary version of its financial assistance policy (FAP). The filing organization's FAP provides that its hospital facility will post the patient-friendly summary version of its FAP on the Hospital's website. In addition, the FAP of the Hospital facility states that signage regarding the availability of the Hospital facility's FAP will be visible at points of admission and registration, including the emergency department.	Part V, Section B, line 14g:	Facility 13 -- Huguley Memorial Medical Center
In determining the maximum amount that can be charged to financial assistance policy-eligible individuals for emergency or other medically necessary care, the Hospital uses the following methodology:The Hospital identifies all commercial payors whose volume of activity with the Hospital equals or exceeds $100,000 for the taxable year. For those identified commercial payors, an average of the negotiated commercial insurance rates is determined. The average of all of the negotiated commercial insurance rates for those identified commercial payors determines the maximum amount that can be charged to patients eligible under the Hospital's financial assistance policy.	Part V, Section B, line 20d:	Facility 13 -- Huguley Memorial Medical Center

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
ADVENTIST CARE CENTERS - COURTLAND INC
730 COURTLAND ST	ORLANDO	FL	32804	205774723	501(c)(3)	218100	General Support
AFRICAN AMERICAN CHAMBER OF COMMERCE OF CENTRAL FLORIDA INC
315 E ROBINSON ST STE 100	ORLANDO	FL	32801	593314330	501(c)(6)	12500	General Support
AMERICAN ASSOCIATION OF PHYSICIANS OF INDIAN ORIGIN
600 ENTERPRISE DR STE 108	OAK BROOK	IL	60523	382532505	501(c)(3)	12000	General Support
AMERICAN CANCER SOCIETY INC FLORIDA DIVISION INC
3709 W Jetton Avenue	Tampa	FL	33873	590657320	501(c)(3)	31000	General Support
AMERICAN DIABETES ASSOCIATION
1101 N LAKE DESTINY RD STE 415	MAITLAND	FL	32751	131623888	501(c)(3)	12500	General Support
AMERICAN HEART ASSOCIATION INC
1101 NORTHCHASE PKWY SE STE 1	MARIETTA	GA	30067	135613797	501(c)(3)	110000	General Support
AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INC
851 OUTER RD	ORLANDO	FL	32814	590662271	501(c)(3)	35000	General Support
BOY SCOUNTS OF AMERICA INC CENTRAL FLORIDA COUNIL
PO BOX 422101	KISSIMMEE	FL	34742	590624376	501(c)(3)	43500	General Support
CELEBRATION FOUNDATION INC
610 SYCAMORE ST	CELEBRATION	FL	34747	593370753	501(c)(3)	6000	General Support
CENTRAL FLORIDA FAMILY HEALTH CENTER INC
2400 STATE ROAD 415	SANFORD	FL	32771	591741286	501(c)(3)	110000	General Support
CENTRAL FLORIDA PARTNERSHIP INC
75 S IVANHOE BLVD	ORLANDO	FL	32804	331202266	501(c)(6)	100000	General Support
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
433 NORTH MILLS AVENUE	ORLANDO	FL	32803	590624430	501(c)(3)	13750	General Support
CENTRAL TEXAS HEALTHCARE COLLABORATIVE
1301 WONDER WORLD DR	SAN MARCOS	TX	78666	453739929	501(c)(3)	1047149	Provision of Indigent Care
CENTRAL TEXAS MEDICAL CENTER FOUNDATION
1301 WONDER WORLD DR	SAN MARCOS	TX	78666	742259907	501(c)(3)		General Support	77441	Book	Provision of general administrative support
CHAMBER OF COMMERCE FOR PERSONS WITH DISABILTIES INC
3201 E COLONIAL DR	ORLANDO	FL	328035174	208994529	501(c)(6)	6000	General Support
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
808 W CENTRAL BLVD	ORLANDO	FL	32805	591353031	501(c)(3)	13000	General Support
CITY OF ALTAMONTE SPRINGS
150 CRANES ROOST BLVD STE 2200	ALTAMONTE SPRINGS	FL	32701	596000263	Gov't	30000	General Support
CITY OF ORLANDO
400 South Orange Avenue	ORLANDO	FL	32801	596000396	Gov't	4921000	General Support
CITY OF ORLANDO COMMUTER RAIL SYSTEM
400 South Orange Avenue	ORLANDO	FL	32801	596000396	Gov't	375812	General Support
CITY OF WINTER PARK
401 S PARK AVE	WINTER PARK	FL	32789	596000454	Gov't	10000	General Support
COMMUNITY VISION
704 GENERATION PT APT 101	KISSIMMEE	FL	347445918	592896657	501(c)(3)	12500	General Support
D12 FOUNDATION INC
711 N MAGNOLIA AVE	ORLANDO	FL	32803	273846066	501(c)(3)	10000	General Support
DOWN SYNDROME FOUNDATION OF FLORIDA
PO BOX 533462	ORLANDO	FL	328533462	272436041	501(c)(3)	5250	General Support
DOWNTOWN COLLEGE PARK PARTNERSHIP INC
PO BOX 547744	ORLANDO	FL	32854	237250533	501(c)(3)	13500	General Support
EAST ORLANDO HEALTH & REHAB CENTER INC
250 S CHICKASAW TRAIL	ORLANDO	FL	32825	205774748	501(c)(3)	1404864	General Support
FLNC INC
3355 E SEMORAN BLVD	APOPKA	FL	32703	205774761	501(c)(3)	2199240	General Support
FLORIDA CHAMBER OF COMMERCE FOUNDATION INC
136 S BRONOUGH ST	TALLAHASSEE	FL	323017706	596209605	501(c)(3)	25000	General Support
FLORIDA CHAMBER OF COMMERCE INC
PO BOX 11309 136 SOUTH BRONOUGH	TALLAHASSEE	FL	32302	590248200	501(c)(6)	100000	General Support				STREET
Florida Hospital Waterman Inc
1000 Waterman Way	Tavares	FL	32778	593140669	501(c)(3)	239166	General Support
FLORIDA INTERFAITH INSTITUTE
PO BOX 3310	WINTER PARK	FL	327903310	455420165	501(c)(3)	25000	General Support
FOREST LAKE ACADEMY
500 EDUCATION LOOP	APOPKA	FL	327036176	590816443	501(c)(3)	6500	General Support
FOUNDATION FOR EARLY CHILDHOOD DEVELOPMENT
PO BOX 540387	ORLANDO	FL	328540387	861076294	501(c)(3)	20000	General Support
FOUNDATION FOR WOMEN'S CANCER
230 W MONROE ST	CHICAGO	IL	606064902	363797707	501(c)(3)	15000	General Support
GET HEALTHY FLORIDA
142 W LAKEVIEW AVE STE 2040	LAKE MARY	FL	327462903	200463380	Other	35000	General Support - Flu Shot Event Sponsor
GR8 TO DON8 INC
968 MOSS TREE PL	LONGWOOD	FL	32750	271946207	501(c)(3)	10000	General Support
GRACE MEDICAL HOME INC
51 PENNSYLVANIA STREET	ORLANDO	FL	328062938	281817966	501(c)(3)	101500	General Support
HARBOR HOUSE OF CENTRAL FLORIDA INC
PO BOX 12434	ORLANDO	FL	32801	591712936	501(c)(3)	5500	General Support
HEALTH CARE CENTER FOR THE HOMELESS INC
232 N ORANGE BLOSSOM TRL	ORLANDO	FL	32805	593185020	501(c)(3)	130000	General Support
HEALTHY START COALITION OF ORANGE COUNTY INC
600 COURTLAND ST STE 565	ORLANDO	FL	32804	593125675	501(c)(3)	25000	General Support
HEALTHY START COALITION OF OSCEOLA COUNTY INC
PO BOX 701995	ST CLOUD	FL	34770	593212535	501(c)(3)	7500	General Support
HEART OF FLORIDA UNITED WAY INC
1940 TRAYLOR BLVD	ORLANDO	FL	32804	590808854	501(c)(3)	79025	General Support
Heartland Triathlon of Highlands County Inc
1200 Highlands Drive	Lake Placid	FL	33852	452232127	501(c)(3)	13000	General Support
Highlands County Habitat for Humanity
159 S Commerce Avenue	Sebring	FL	33870	593023727	501(c)(3)	15000	Construction
HISPANIC BUSINESS INITIATIVE FUND OF FLORIDA INC
3201 E COLONIAL DR UNIT A20	ORLANDO	FL	32803	593341405	501(c)(3)	33000	General Support
HISPANIC CHAMBER OF COMMERCE METRO ORLANDO INC
315 E ROBINSON ST STE 465	ORLANDO	FL	32801	593103840	501(c)(6)	21000	General Support
HOPE NOW INTERNATIONAL INC
PO BOX 181173	CASSELBERRY	FL	327181173	274498303	501(c)(3)	10000	General Support
HOSPICE OF THE COMFORTER INC
480 WEST CENTRAL PARKWAY	ALTAMONTE SPRINGS	FL	32714	592935928	501(c)(3)	7500	General Support
INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT INC
75 REMITTANCE DR	CHICAGO	IL	606751072	582094118	501(c)(3)	15000	General Support
IVANHOE VILLAGE INC
320 E PRINCETON ST	ORLANDO	FL	32804	261797406	501(c)(3)	7000	General Support
JEWISH NATIONAL FUND (KEREN KAYEMETH LEISRAL) INC
1951 NW 19TH ST	BOCA RATON	FL	334317344	131659627	501(c)(3)	20000	General Support
Johnson County Community Care Corporation
11801 South Freeway	Burleson	TX	76028	452793120	501(c)(3)	474032	Indigent Care
JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA INC
PO BOX 917197	ORLANDO	FL	32891	590972112	501(c)(3)	34000	General Support
KIDS HOUSE OF SEMINOLE INC
5467 NORTH RONALD REGAN BLVD	SANFORD	FL	32773	593415005	501(c)(3)	5500	General Support
KISSIMMEEOSCEOLA COUNTY CHAMBER OF COMMERCE
1425 E VINE STREET	KISSIMMEE	FL	34744	590319865	501(c)(6)	12000	General Support
La Grange Memorial Hospital Foundation
5101 South Willow Springs Road	La Grange	IL	60525	300247776	501(c)(3)		General Support	293533	Book	Provision of general administrative support
LAKESIDE BEHAVIORAL HEALTHCARE INC
1800 MERCY DRIVE STE 302	ORLANDO	FL	32808	592301233	501(c)(3)	1199261	General Support
LIFEWORK LEADERSHIP
301 E PINE STREET STE 150	ORLANDO	FL	32801	371592618	501(c)(3)	10000	General Support
MARCH OF DIMES FOUNDATION
341 N MAITLAND AVE STE 115	MAITLAND	FL	32751	131846366	501(c)(3)	18000	General Support
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE STE 733	MEMPHIS	TN	381046638	237320638	501(c)(3)	20000	General Support
MICHELEE PUPPETS INC
4420 PARKWAY COMMERCE BLVD A	ORLANDO	FL	32808	592616456	501(c)(3)	5190	General Support
NATIONAL KIDNEY FOUNDATION OF FLORIDA INC
1040 WOODCOCK RD STE 119	ORLANDO	FL	328033510	592190073	501(c)(3)	16000	General Support
NEW IMAGE YOUTH CENTER INC
208 S PARRAMORE AVE	ORLANDO	FL	32805	562482818	501(c)(3)	10000	General Support
ORLANDO HEALTH INC
86 W UNDERWOOD STREET	ORLANDO	FL	328061110	591726273	501(c)(3)	7000	General Support
ORLANDO JUNIOR ACADEMY
30 E EVANS STREET	ORLANDO	FL	32804	262325009	501(c)(3)	12600	General Support
ORLANDO SCIENCE CENTER INC
777 E PRINCETON STREET	ORLANDO	FL	32803	590896343	501(c)(3)	7500	General Support
ORLANDO SHAKESPEARE THEATER INC
812 E ROLLINS ST	ORLANDO	FL	328031202	592931698	501(c)(3)	10000	General Support
OSCEOLA COUNTY COUNCIL ON AGING INC
700 GENERATION POINT	KISSIMMEE	FL	34744	591595398	501(c)(3)	93622	General Support
ROLLINS COLLEGE
1000 HOLT AVENUE - 2722	WINTER PARK	FL	327894499	590624440	501(c)(3)	10000	General Support
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC
1350 N ORANGE AVE	WINTER PARK	FL	32789	593211250	501(c)(3)	10000	General Support
RUNWAY TO HOPE INC
189 S ORANGE AVE	ORLANDO	FL	328013261	273272616	501(c)(3)	6250	General Support
Samaritan Touch Care Center Inc
3015 Herring Avenue	Sebring	FL	33870	020773338	501(c)(3)	229167	Medical care
SANFORD HEALTH
PO BOX 1667	SANFORD	FL	327721667	311527032	501(c)(3)	243333	General Support - Childhood Diabetes Education
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
2008 BRENGLE AVENUE	ORLANDO	FL	32808	592142315	501(c)(3)	25000	General Support
SEMINOLE STATE COLLEGE
100 WELDON BLVD	SANFORD	FL	327736199	591210158	Gov't	7000	General Support
SHEPHERD'S HOPE INC
4851 S APOPKA VINELAND RD	ORLANDO	FL	328193128	593420727	501(c)(3)	28000	General Support
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF CENTRAL FLORIDA INC
2727 CONROY RD	ORLANDO	FL	32839	590637883	501(c)(3)	10500	General Support
South Florida State College
600 W College Drive	Avon Park	FL	33825	591218159	Gov't	23000	General Support
South Florida State College Foundation Inc
13 E Main Street	Avon Park	FL	33825	593050497	501(c)(3)	7666	General Support
SOUTHERN ADVENTIST UNIVERSITY
PO BOX 370	COLLEGEDALE	TN	37315	620536733	501(c)(3)	118000	General Support
STRENGTHEN ORLANDO INC
400 SOUTH ORANGE AVE 6TH FLOOR	ORLANDO	FL	328013360	271964941	501(c)(3)	7500	General Support
SUNBELT HEALTH & REHAB CENTER - APOPKA INC
305 EAST OAK ST	APOPKA	FL	32703	205774856	501(c)(3)	450000	General Support
SunSystem Development Corporation
900 HOPE WAY	ALTAMONTE SPRINGS	FL	32714	592219301	501(c)(3)	4861894	General Support
SUSAN G KOMEN BREAST CANCER FOUNDATION
1350 ORANGE AVE STE 260	WINTER PARK	FL	32789	752854957	501(c)(3)	10000	General Support
SYNECHION INC
6757 ARAPAHO STE 711-238	DALLAS	TX	75248	752640985	Other	12000	General Support
The School Board of Highlands County
426 School Street	Sebring	FL	33870	596000654	Gov't	10000	General Support - Senior Education
US DREAM ACADEMY INC
10400 LITTLE PATUXENT PKWAY SUITE	COLUMBIA	MD	21044	593514841	501(c)(3)	30000	General Support				300
UNITED GLOBAL OUTREACH INC
2311 MOUNT VERNON ST	ORLANDO	FL	32803	030511875	501(c)(3)	201126	General Support
UNIVERSAL ORLANDO FOUNDATION INC
1000 UNIVERSAL STUDIOS PLAZA	ORLANDO	FL	32819	593510383	501(c)(3)	15000	General Support
UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160046	ORLANDO	FL	328160046	592924021	Gov't	13750	General Support
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PARKWAY STE 140	ORLANDO	FL	32826	596211832	501(c)(3)	55000	General Support
VALENCIA COLLEGE FOUNDATION INC
190 S ORANGE AVE	ORLANDO	FL	328013204	237442785	501(c)(3)	214500	General Support
WEST ORANGE CHAMBER OF COMMERCE
12184 W COLONIAL DRIVE	WINTER GARDEN	FL	347874146	590576757	501(c)(6)	8000	General Support
WINTER PARK HEALTH FOUNDATION INC
220 EDINBURGH DR	WINTER PARK	FL	32792	590669460	501(c)(3)	135000	General Support
WINTER PARK HISTORICAL ASSOCIATION INC
PO BOX 51	WINTER PARK	FL	32790	591664195	501(c)(3)	5500	General Support
WINTER PARK YOUTH BASEBALL INC
PO BOX 3702	WINTER PARK	FL	327903702	270647788	501(c)(3)	6000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	86	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	9	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Grants are generally made to related organizations that are exempt from Federal Income Tax under 501(c)(3), other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists, or to other local or local affiliate of national charitable organizations whose purposes are healthcare-related. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Houmann Lars D
Director	0	869760	0	266769	0	235323	0	189569	0	52500	0	1613921	0	158447
Jernigan PhD Donald L
Director/CEO	0	947487	0	288129	0	740746	0	13599	0	92521	0	2082482	0	0
Reiner Richard K
Director	0	871778	0	266769	0	543345	0	13599	0	48831	0	1744322	0	0
Shaw Terry D
Director	0	869760	0	266769	0	207241	0	189569	0	45078	0	1578417	0	158447
Banks David P
Senior VP - FH	0	478800	0	134924	0	97823	0	90508	0	45816	0	847871	0	62300
Cummings Jr Desmond
Exec VP - FH	0	464959	0	148493	0	188762	0	13599	0	16433	0	832246	0	0
Dodds Sheryl D
Senior VP - FH	0	322722	0	99112	0	51728	0	43688	0	14427	0	531677	0	20470
Fulbright Robert D
Senior VP - FH	0	370242	0	99291	0	46615	0	59136	0	39575	0	614859	0	28216
Goodman Todd A
Senior VP - FH	0	305685	0	95971	0	37057	0	46921	0	35878	0	521512	0	22392
Hilliard Douglas W
Senior VP - FH	0	308988	0	96819	0	52388	0	44297	0	34832	0	537324	0	23081
Hurst Jeffry D
Senior VP - FH	0	298183	0	91250	0	61616	0	27270	0	26079	0	504398	0	10316
Moorhead MD John David
Senior VP - FH	0	461871	0	130317	0	127426	0	75617	0	25308	0	820539	0	51075
Owen Terry R
Senior VP - FH	0	381058	0	113486	0	256023	0	52236	0	28394	0	831197	0	34002
Paradis J Brian
Exec VP - FH	0	618569	0	198313	0	109417	0	123831	0	50715	0	1100845	0	89762
Reed MD Monica P
Senior VP - FH	0	429416	0	123822	0	95418	0	77996	0	36433	0	763085	0	55086
Soler Eddie
CFO - FL Divison	0	528184	0	170651	0	122380	0	106472	0	34021	0	961708	0	61612
Lee MD Kathy
Physician	366239	0	452840	0	75497	0	13599	0	12709	0	920884	0	0	0
Eubanks Jr MD William Stephen
Executive Director of Academic Surge	683365	0	140076	0	5093	0	8599	0	16155	0	853288	0	0	0
Bittner MD Hartmuth
Medical Director	779709	0	56	0	34279	0	8599	0	13394	0	836037	0	0	0
Torres MD Ramon M
Physician	599997	0	89773	0	6761	0	13599	0	19580	0	729710	0	0	0
Jones MD Phillip E
Physician	585728	0	81250	0	24850	0	13599	0	18441	0	723868	0	0	0
Grim-Marcarelli Karen
Former key employee	0	244375	0	59025	0	106051	0	21076	0	22807	0	453334	0	4746
Hamilton Connie A
Former key employee	0	0	0	68140	0	339782	0	13599	0	17556	0	439077	0	51225
Herrin Arlene K
Former key employee	0	234922	0	57678	0	34135	0	35571	0	18188	0	380494	0	23067

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	As discussed in our response to Section B, Part VI, Question 15a & b, the filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Members of the filing organization's executive management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of AHS. AHSSHC is exempt from federal income tax under IRC Section 501(c)(3). The filing organization reimburses AHSSHC for the salary and benefit cost of those executives on the payroll of AHSSHC that provide services and are on the management team of the filing organization. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on certain business trips each year. Typically, reimbursement is only provided to Vice Presidents and above and is usually limited to one business trip per year beyond the annual AHS President's Council business meeting and other meetings where the spouse is specifically invited. The AHSSHC Corporate Executive Spousal Travel Policy was originally approved and reviewed by the AHSSHC Board Strategy & Compensation Committee, an independent body of the AHSSHC Board of Directors. All spousal travel costs reimbursed to the executive are considered taxable compensation to the executive. Tax Indemnification and gross-up payments: AHS has a system-wide policy addressing gross-up payments provided in connection with employer-provided benefits/other taxable items. Under the policy, certain taxable business-related reimbursements (i.e. taxable business-related moving expenses, taxable items provided in connection with employment) provided to any employee may be grossed-up at a 25% rate upon approval of the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: A nominal discretionary spending amount was provided in the current year to all eligible executives who attend the annual AHS President's Council business meeting ($500 per executive) or the annual AHS CFO Conference business meeting ($300 per executive). With respect to the AHS President's council meeting, eligible executives may include AHSSHC Vice Presidents and above and all AHSSHC subsidiary organization CEOs and Regional CFOs. The payment provided to each executive was considered taxable compensation to the executive. Housing allowance or residence for personal use: AHSSHC has a Corporate Executive Policy that addresses assistance to executives who have been relocated by the company during the year. Relocation assistance provided to executives may include relocation allowances to assist with duplicate housing expenses. Relocation assistance is administered per AHSSHC policy by an external relocation company. Any taxable reimbursements made to executives in connection with relocation assistance are treated as wages to the executive and are subject to all payroll withholding and reporting requirements. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, certain AHS eligible executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be recommended by the CEO of the AHS hospital organization and approved by the Chairman of the Board of Directors of the organization. In addition, the proposed membership must be approved annually by the AHSSHC Board Strategy & Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Eligible executives are limited to certain senior level executives (hospital organization CEOs, the CEO of the nursing home division of AHS, senior vice presidents at three large hospital organizations, regional CEOs and CFOs and the president and senior vice presidents of AHSSHC). In the current year, for this filing organization, four executives were eligible to receive reimbursement for club fees. Each AHS executive who is approved for a club membership must submit an annual report to the AHSSHC Board Strategy & Compensation Committee that describes how the membership benefited their organization during the preceding year.
Part I, Lines 4a-b	During the year ending December 31, 2012, Connie A. Hamilton received severance payments in the amount of $288,425. Pursuant to the AHSSHC Corporate Executive Policy governing executive severance, severance agreements for executives operating at the Vice President level and above are entered into upon eligibility to facilitate the transition to subsequent employment following an involuntary separation from employment with AHS. As discussed in Line 1a above, executives on the filing organization's management team that hold the position of Vice-President or above are compensated by and on the payroll of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the parent organization of a healthcare system known as Adventist Health System (AHS). In recognition of the contribution that each executive makes to the success of AHS, AHS provides to eligible executives participation in the AHS Executive FLEX Benefit Program (the Plan). The purpose of the Plan is to offer eligible executives an opportunity to elect from among a variety of supplemental benefits, including deferred compensation benefits taxable under Internal Revenue Code (IRC) Section 457(f), to individually tailor a benefits program appropriate to each executive's needs. The Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which is deducted the cost of mandatory and elective employee benefits. The pre-determined benefits allowance credit percentage is approved by the AHS Board Strategy & Compensation Committee, an independent committee of the Board of Directors of AHSSHC. Any funds that remain after the cost of mandatory and elective benefits are subtracted from the annual pre-determined benefits allowance are contributed, at the employee's option, to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan documents define an employee who is eligible to participate in the Plan to generally include the Chief Executive Officers of AHS entities and Vice Presidents of all AHS entities whose base salary is at least $210,000. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account is forfeited by the executive upon a voluntary separation. In addition to the Plan, AHS has instituted a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AHS and/or to other Seventh-Day Adventist Church hospitals or health care institutions. Participation in the plan is offered to AHS executives on a prorata schedule beginning with 20 years of service as an employee of AHS and/or another hospital or health care institution controlled by the Seventh-Day Adventist Church and who satisfy certain other qualifying criteria. This supplemental executive retirement plan (SERP) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AHS active employment inclusive of income from all other Seventh-Day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to the SERP and by the individual's year of entry to the AHS Executive FLEX Benefit Program. Flex Plan Flex Plan/ SERP 457(b) CY CY Employer CY Contrib./ Distributions Contrib. Distributions* Payment ------------------------------------------------------- Houmann, Lars D. $ 175,971 $ 161,469 $ 25,617 $ 0 Jernigan, Ph.D., Donald L. $ 202,164 $ 185,164 $394,589 $ 0 Reiner, Richard K. $ 182,872 $ 167,651 $255,540 $ 0 Shaw, Terry D. $ 175,971 $ 171,709 $ 0 $ 0 Banks, David P. $ 76,910 $ 62,347 $ 0 $ 0 Cummings, Jr., Desmond $ 80,177 $ 80,177 $ 26,942 $ 0 Dodds, Sheryl D. $ 47,090 $ 20,482 $ 0 $ 0 Fulbright, Robert D$ 45,538 $ 28,237 $ 0 $ 0 Goodman, Todd A. $ 33,323 $ 24,800 $ 0 $ 0 Hilliard, Douglas W$ 30,699 $ 23,099 $ 0 $ 0 Hurst, Jeffry D. $ 35,671 $ 10,533 $ 0 $ 0 Moorhead, MD, John David $ 84,019 $ 51,110 $ 0 $ 0 Owen, Terry R. $ 55,638 $ 37,085 $170,398 $ 0 Paradis, J. Brian $ 115,232 $ 89,831 $ 0 $ 0 Reed, MD, Monica P.$ 64,397 $ 55,128 $ 0 $ 0 Soler, Eddie $ 92,874 $ 67,314 $ 0 $ 0 Grim-Marcarelli, Karen $ 24,478 $ 4,825 $ 72,638 $ 0 Hamilton, Connie A.$ 0 $ 37,050 $ 0 $ 0 Herrin, Arlene K. $ 26,972 $ 23,085 $ 0 $ 0 * Including Investment Earnings
Part I, Line 6	The filing organization's physician compensation formula is designed to result in total compensation that would be reasonable for each physician. The filing organization utilizes national survey productivity, cost, and compensation data in formulating all aspects of the compensation plan. Physician compensation contractual agreements include a ceiling or reasonable maximum on the amount a physician may earn. The filing organization's employed physicians enter into a written agreement that requires the physicians to provide medical care to individuals who are referred by the filing organization. The filing organization's compensation arrangement does not use a method of compensation that is based upon a percentage of the organization's net income. Rather, under the compensation arrangement, physician base salary is set based on Fair Market Value benchmarks, and any additional compensation is based on a percentage of the practice/location net revenue.
Part III	Part I, Question 3: As noted in our response to question 15 of Part VI of Form 990, the individual who serves as the CEO of the filing organization is compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) for that individual's role in serving as the system-wide CEO of AHS. Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC uses all of the following to establish compensation of the CEO: - Compensation committee; - Independent compensation consultant; - Compensation survey or study; and - Approval by the board or compensation committee.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
A	521313569	431022FR8	2005-10-18	64943086	2005A, Refund FL 1993A&B, TN 1993 and Tarrant 1993 all issued 10/20/1993	0	0	0
Highlands County Health Facilities Authority
B	521313569	431022GN6	2005-10-18	106410063	2005B, Refund Orange 2000, Tenn 2000, and Tarrant 2000 all issued 8/31/2000	0	0	0
Highlands County Health Facilities Authority
C	521313569	431022HG0	2005-10-18	63434535	2005C, Refund Colorado 2001 issued 3/28/2001	0	0	0
Highlands County Health Facilities Authority
D	521313569	431022HH8	2005-10-18	102220000	2005D, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
A	19185000	1510000	64943086	926709	64016377	1993	1	0	1	1
B	15480000	16155000	106410063	1532450	104877613	2000	0	1	1	1
C	1195000		63434535	928933	62505602	2001	0	1	1	1
D		12255000	102220000	1500000		2005	0	0	1	1	100720000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1
B	1	1	1	1	1
C	1	1	1	1	1
D	1	1	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1
D	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Part III, Line 8c	Identifier
Return Reference	Entity 6, Rows C & D	ReturnReference
Explanation	Highlands County Health Facilities Authority 2012A, AR Program & 2012B, AR Program: A sale of bond-financed assets in 2006 was identified in early 2013. The taxpayer has paid off the bonds related to this asset sale and filed a VCAP request pursuant to Notice 2008-31, 2008-11 IRB 592, on October 25, 2013.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
A	521313569	431022HUD	2006-06-14	205156000	2006C, Expand/refurbish facilities, purchase equipment	0	0	0
Colorado Health Facilities Authority
B	840752932	19648AAV7	2006-11-15	249501424	2006D&E, Refnd Highland, Tarrant 98 iss 12/17/98, Highland iss 03D 10/7/03	0	0	0
Colorado Health Facilities Authority
C	840752932	19648ACG8	2006-11-15	30371450	2006F, Refund 1995 Bonds issued 6/8/1995	0	0	0
Highlands County Health Facilities Authority
D	521313569	431022JZ6	2006-12-20	212464496	2006G, Refund Highlands 2002 issued 12/19/02 and Orange 2002 issued 7/10/02	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Other Spent ProceedsOtherSpentProceeds
A	4900000	205156000	2000000	203156000	2006	0	0	1	1
B	8105000	249501424	2492891		2003	0	1	1	1	9870000	247008533
C	19265000	30371450	306707		1995	1	0	1	1	2680000	30064743
D	7320000	212464496	1856375		2002	0	1	1	1	16840000	210608121

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
A	0	1	1	1	1	0.00100	0.00100	1
B	1	1	1	1	1		0.00200	1	0.00200
C	0	1	1	1	1			1
D	1	1	1	1	1		0.00300	1	0.00300

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1
D	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
A	521313569	431022KK7	2007-08-08	366445000	2007A B C D, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
B	521313569	431022QZ8	2008-12-16	68000000	2008A, Expand/refurbish facilities, purchase equipment	0	0	0
Orange County Health Facilities Authority
C	521378595		2009-04-08	5000000	2009A, Expand/refurbish facilities, purchase equipment	0	0	0
Kansas Development Finance Authority
D	481066589		2009-04-08	5000000	2009B, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	259500000	366445000	5560382	360884618	2007	1	1
B	12250000	68000000		68000000	2008	1	1
C	3684547	5000000		5000000	2008	1	1
D	3627450	5000000		5000000	2008	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1	0.00200	0.00200	1
B	0	1	1	1	1			1
C	0	1	1	1	1			1
D	0	1	1	1	1			1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	1	1
B	1	1	0	1
C	1	1	1	1
D	1	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Kansas Development Finance Authority
A	481066589	48542ABX8	2009-07-08	325394417	2009C, Ref 96/05&97/05 iss 1/13/05, 03A 1/16/03, 08B 12/19/08, exp facility	0	0	0
Kansas Development Finance Authority
B	481066589	48542ACY5	2009-10-01	102271154	2009D, Refund Highlands 07C, 8/8/07 & expand/refurbish facilities/purc equip	0	0	0
Highlands County Health Facilities Authority
C	521313569	431022SP8	2009-11-16	190752502	09E & 08B Conv, Ref Orange 91/01 10/11/01, 92/03 5/15/03, 08B 12/19/08	0	0	0
Highlands County Health Facilities Authority
D	521313569	431022SG8	2009-11-16	177240000	2005I Conv, Refund Highlands 05I 12/22/05 & expand/refurbish facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	16615000	325394417	12004967	313389450	2009	1	1	1
B	7375000	102271154	21844721	80426433	2009	1	1	1
C	10070000	190752502		190752502	2008	1	1	1
D	125000000	178936632	1696632	177240000	2005	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1	0.00100	0.00100	1
B	0	1	1	1	1			1
C	1	1	1	1	1	0.00100	0.00100	1
D	1	1	1	1	1	0.00900	0.00900	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	0	1
B	1	1	0	1
C	1	1	0	1
D	1	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
A	521313569	2010-12-17	57000000	2010A, Expand/refurbish facilities, purchase equipment	0	0	0
Orange County Health Facilities Authority
B	521378595	2010-12-22	25000000	2010B, Expand/refurbish facilities, purchase equipment	0	0	0
Kansas Development Finance Authority
C	481066589	2010-12-22	25000000	2010C, Expand/refurbish facilities, purchase equipment	0	0	0
Colorado Health Facilities Authority
D	840752932	2010-12-22	25000000	2010D, Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired
A	57000000	57000000	2010	1	1
B	25000000	25000000	2010	1	1	1000000
C	25000000	25000000	2010	1	1	1000000
D	25000000	25000000	2010	1	1	1000000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1
B	1	1	1	1	1
C	1	1	1	1	1
D	1	1	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	1	1
B	1	1	1	1
C	1	1	1	1
D	1	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Highlands County Health Facilities Authority
A	521313569	2010-12-30	225000000	2010E, Expand/refurbish facilities, purchase equipment	0	0	0
Highlands County Health Facilities Authority
B	521313569	2011-11-16	80000000	2011A, Expand/refurbish facilities	0	0	0
Highlands County Health Facilities Authority
C	521313569	2012-03-21	294985000	2012A, AR Program - Refund 2009 A-F AR Program	0	0	0
Highlands County Health Facilities Authority
D	521313569	2012-07-25	115015000	2012B, AR Program - Expand/refurbish facilities, purchase equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
A	9000000	225000000	225000000	2010	0	1	1
B	180000	80000000	80000000	2011	0	1	1
C		294985000		2004	1	1	1	294985000
D		115015000	115015000	2012	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken
A	1	1	1	1	0	1
B	1	1	1	1	0	1
C	1	1	1	1	1	1	0.00080	0
D	1	1	1	1	1	1	0.00080	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	1	1
B	1	1	1	1
C	1	1	1	1
D	1	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Kansas Development Finance Authority
A	481066589	48542ADG3	2012-08-29	310952245	2012A - Refund Or-1995; H-02,03C,05H,06B,07B,07D,08A; C-2004B; K-2004C	0	0	0
Highlands County Health Facilities Authority
B	521313569	431022TL6	2012-08-29	348320000	2012B-F - Refund Or-1995; H-02,03C,05H,06B,07B,07D,08A; C-2004B; K-2004C	0	0	0
Highlands County Health Facilities Authority
C	521313569		2012-08-29	125000000	2012G&H - Refund Highlands 2005I Conversion Bonds	0	0	0
Highlands County Health Facilities Authority
D	521313569	431022TR3	2012-11-08	232125000	2012I - Refunded Volusia 1994-A; Highlands 2004A, 2005E, 2005F, 2005G	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	310952245	310952245	2008	1	1	1
B	348320000	348320000	2008	1	1	1
C	125000000	125000000	2005	1	1	1
D	232125000	232125000	2005	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1	0.00500	0.00500	1
B	1	1	1	1	1	0.00500	0.00500	1
C	1	1	1	1	1	0.00900	0.00900	1
D	1	1	1	1	1	0.00200	0.00200	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	1	1
B	1	1	1	1
C	1	1	1	1
D	1	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Linda Knutson
Family of board member	50059	Employee Compensation	0
Jenola Bradwell
Family of board member	62434	Employee Compensation	0
Karen Tilstra
Family of key employee	113530	Consulting	0
Clifton Scott
Family of board member	58270	Employee Compensation	0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Medical Equipment	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	12368	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of donated property	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Third Party Use:	Part I, Line 32b:	The filing organization's supporting foundations conduct fund-raising activities on behalf of the filing organization, generally including the soliciting, processing, and selling of non-cash contributions.
Non Reporting of Revenue:	Part I, Line 33:	Pursuant to the filing organization's Net Assets Accounting Policy, gifts of significant donated property are recorded by the filing organization to the unrestricted net assets (equity) account. Accordingly, donated property (such as furniture and fixtures) are recorded directly to equity accounts and are not recorded in the income statement.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Lars Houmann and Terry Owen - Family Relationship
Form 990, Part VI, Section A, line 6	Adventist Health System/Sunbelt, Inc. (the filing organization) has one member. The sole member of the filing organization is Adventist Health System Sunbelt Healthcare Corporation. Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization.
Form 990, Part VI, Section A, line 7a	The sole member of the filing organization is AHSSHC. The Board of Directors of the filing organization are appointed by the sole member, AHSSHC, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization.
Form 990, Part VI, Section A, line 7b	AHSSHC, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to approve and disapprove the operating Bylaws of the filing organization; c) to set limits and terms for the borrowing of funds; d) to approve or disapprove major building programs and/or purchase or sale of personal property or real property equal to or in excess of One Million dollars; e) to approve or disapprove the annual operating and capital budgets of the filing organization; f) to direct the placement of funds and capital of the filing organization; and g) to establish general guiding policies.
Form 990, Part VI, Section B, line 11	The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance prior to its filing with the IRS. The review conducted by the Senior Vice President of Finance did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules.
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	The top-tier parent of the filing organization is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is the parent organization of a healthcare system, known as Adventist Health System, that operates hospitals, nursing home facilities, and other healthcare provider organizations. AHSSHC is exempt from federal income tax under IRC Section 501(c)(3) pursuant to a group ruling issued to the General Conference of Seventh-day Adventists. The individuals who serve as the CEO, CFO or key employees of the filing organization are compensated by AHSSHC. Compensation and benefits provided to these individuals is determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Strategy and Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives of the community, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present. The Committee is advised by an independent third party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AHS and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AHS will not exceed the 40th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership.
Form 990, Part VI, Section C, line 19	As discussed in our response to Question 15a & b in Section B of this Part VI, the filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Each year, AHS publishes an annual report document that includes a financial report for the relevant year as well as a community benefit report. The financial report and community benefit report are presented on a consolidated basis and represent all of the activities, results of operations, and financial position at year-end of the entire AHS system. In addition, the audited consolidated financial statements of AHS and of the AHS "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public.
Part VII, Section A	For those Board of Director members who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 for Don Jernigan, Lars Houmann, Richard Reiner, and Terry Shaw, were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System (AHS). Don Jernigan, Richard Reiner,and Terry Shaw devote approximately 50 hours per week in conjunction with serving in their respective executive leadership position within AHS. Lars Houmann devotes approximately 35 hours a week to the filing organization and the remainder of time is devoted to his leadership position within AHS.	Columns (E) & (F)
Form 990, Part XI, line 9:	Transfer to tax-exempt affiliates -52,239,627. Transfer to tax-exempt parent -15,672,193. Donated Property 3,150,375. Income on restricted fund balance 14,767. SWAP loss amortization 3,696,663. Allocations from Tax-exempt Parent with respect to Debt 78,693,889. Transfer for expenses -933,752. Gifts 4,766,891. Other -135,536. Interest in Foundation 343,277. Net assets received upon transfer of membership interest in THH (51%) 27,900,000. Investment in Texas Health Huguley (49%) 32,915,860. Transfer of assets to Texas Health Huguley -54,111,672. Transfer of permanently restricted to Texas Health Huguley -1,413,027. Transfer from Restricted 10,160. Partnership income recorded for tax 87,318. Rounding 1.	Changes in Net Assets or Fund Balances:
Part X, Line 2	The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value.	Savings and temporary cash investments

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	550789387	EIN
Primary Activities	Imaging & Testing	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Total Income	16835998	TotalIncome
EOY Assets	7551380	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (107 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Adventist Bolingbrook Hospital
500 Remington Blvd	Bolingbrook	IL	60440	651219504	Operation of Hospital & Related Services	IL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Adventist Care Centers - Courtland Inc
730 Courtland Street	Orlando	FL	32804	205774723	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Adventist GlenOaks Hospital
701 Winthrop Avenue	Glendale Heights	IL	60139	363208390	Operation of Hospital & Related Services	IL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Adventist Hlth Mid-America Inc
9100 W 74th Street	Shawnee Mission	KS	66204	521347407	Hlthcare Related Services	KS	501(c)(3)	509(a)(3) Type I	Adventist Hlth SystemSunbelt Inc	1
Adventist Hlth Partners Inc
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	364138353	Operate out-patient physician clinics	IL	501(c)(3)	170(b)(1)(A)(iii)	AHS Midwest Management Inc	0
Adventist Hlth System Affiliated Benefit Trust
900 Hope Way	Altamonte Springs	FL	32714	266422966	Promotion of Hlthcare	FL	501(c)(3)	509(a)(3) Type I	Adventist Hlth System Sunbelt Hlthcare Corp	0
Adventist Hlth System Sunbelt Hlthcare Corp
900 Hope Way	Altamonte Springs	FL	32714	592170012	Management Services	FL	501(c)(3)	509(a)(3) Type I		0	N/A
Adventist Hlth SystemGeorgia Inc
1035 Red Bud Road	Calhoun	GA	30701	581425000	Operation of Hospital & Related Services	GA	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Adventist Hlth SystemSunbelt Inc
900 Hope Way	Altamonte Springs	FL	32714	591479658	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Adventist Hlth SystemTexas Inc
602 Courtland Street	Orlando	FL	32804	742578952	Leasing Personnel to Affiliated Hospital	TX	501(c)(3)	509(a)(3) Type III	Adventist Hlth System Sunbelt Hlthcare Corp	0
Adventist Hinsdale Hospital
120 North Oak Street	Hinsdale	IL	60521	362276984	Operation of Hospital & Related Services	IL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	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)	170(b)(1)(A)(ii)	Adventist Hlth SystemSunbelt Inc	1
AHS Midwest Management Inc
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	363354567	Operation of Physician Practice Mgmt	IL	501(c)(3)	509(a)(3) Type I	Adventist Hlth SystemSunbelt Inc	1
AHSCentral Texas Inc
1301 Wonder World Drive	San Marcos	TX	78666	742621825	Provide Office Space - Medical Professionals	TX	501(c)(3)	509(a)(3) Type III-F	Adventist Hlth System Sunbelt Hlthcare Corp	0
Apopka Hlth Care Properties Inc
305 E Oak Street	Apopka	FL	32703	510605694	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Battle Creek Adventist Hospital
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	381359189	Inactive	MI	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Bolingbrook Hospital Foundation
1000 Remington Blvd N Entrance 2nd	Bolingbrook	IL	60440	900494445	Fund-raising for Tax-exempt hospital	IL	501(c)(3)	170(b)(1)(A)(vi)	Midwest Hlth Foundation	0
Bradford Heights Hlth & Rehab Center Inc
950 Highpoint Drive	Hopkinsville	KY	42240	205782342	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Burleson Nursing & Rehab Center Inc
301 Huguley Blvd	Burleson	TX	76028	205782243	Operation of Home for the Aged/Hlthcare Delivery	TX	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Caldwell Hlth Care Properties Inc
1333 West Main	Princeton	KY	42445	510605680	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Central Texas Hlthcare Collaborative
1301 Wonder World Drive	San Marcos	TX	78666	453739929	Support Operation of Hospital	TX	501(c)(3)	509(a)(3) Type I	Adventist Hlth SystemSunbelt Inc	1
Cedar Crag Terrace Inc (630 Year End)
Rt 5 Box 900	Manchester	KY	40962	611120442	Operation of Home for the elderly-disabled	KY	501(c)(3)	170(b)(1)(A)(vi)	Memorial Hospital Inc	0
Central Texas Medical Center Foundation
1301 Wonder World Drive	San Marcos	TX	78666	742259907	Fund-raising for Tax-exempt hospital	TX	501(c)(3)	170(b)(1)(A)(vi)	Adventist Hlth SystemSunbelt Inc	1
Chickasaw Hlth Care Properties Inc
250 S Chickasaw Trail	Orlando	FL	32825	510605681	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Chippewa Valley Hospital & Oakview Care Center Inc
1220 Third Avenue West	Durand	WI	54736	391365168	Operation of Hospital & Related Services	WI	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Cobb Medical Associates LLC
3949 South Cobb Drive SE	Smyrna	GA	300806342	582617089	Operation of Physician Practices & Medical Services	GA	501(c)(3)	170(b)(1)(A)(iii)	Emory-Adventist Inc	0
Courtland Hlth Care Properties Inc
730 Courtland Street	Orlando	FL	32804	510605682	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Creekwood Place Nursing & Rehab Center Inc
683 E Third Street	Russellville	KY	42276	205782260	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Dairy Road Hlth Care Properties Inc
7350 Dairy Road	Zephyrhills	FL	33540	510605684	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
East Orlando Hlth & Rehab Center Inc
250 S Chickasaw Trail	Orlando	FL	32825	205774748	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Emory-Adventist Inc
3949 South Cobb Drive	Smyrna	GA	30080	582171011	Operation of Hospital & Related Svcs	GA	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Fletcher Hospital Inc
100 Hospital Drive	Hendersonville	NC	28792	560543246	Operation of Hospital & Related Svcs	NC	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
FLNC Inc
3355 E Semoran Blvd	Apopka	FL	32703	205774761	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Florida Hospital Waterman Inc
1000 Waterman Way	Tavares	FL	32778	593140669	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Florida Hospital Zephyrhills Inc
7050 Gall Blvd	Zephyrhills	FL	33541	592108057	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Florida Hospital Medical Group Inc
900 Winderley Place	Maitland	FL	32751	593214635	Operation of Physician Practices & Medical Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Foundation for Shawnee Mission Medical Center Inc
9100 W 74th Street	Shawnee Mission	KS	66204	480868859	Fund-raising for Tax-exempt hospital	KS	501(c)(3)	509(a)(3) Type I	Shawnee Mission Medical Center Inc	0
GlenOaks Hospital Foundation
701 Winthrop Avenue	Glendale Heights	IL	60139	363926044	Fund-raising for Tax-exempt hospital	IL	501(c)(3)	170(b)(1)(A)(vi)	Midwest Hlth Foundation	0
Hays Memorial Hospital Association of Seventh-Day Adventists
1301 Wonder World Drive	San Marcos	TX	78667	741362785	Lease of Hospital Personnel	TX	501(c)(3)	509(a)(3) Type II	Adventist Hlth System Sunbelt Hlthcare Corp	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)	509(a)(3) Type I	Tarpon Springs Hospital Foundation Inc	0
Helen Ellis Memorial Hospital Foundation Inc
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593690149	Fund-raising for Tax-exempt hospital	FL	501(c)(3)	509(a)(3) Type I	Tarpon Springs Hospital Foundation Inc	0
Hinsdale Hospital Foundation
7 Salt Creek Lane Suite 203	Hinsdale	IL	60521	521466387	Fund-raising for Tax-exempt hospital	IL	501(c)(3)	170(b)(1)(A)(vi)	Midwest Hlth Foundation	0
Huguley Community Care Corp
11801 South Freeway	Burleson	TX	76028	452793120	Support Operation of Hospital	TX	501(c)(3)	509(a)(3) Type I	Adventist Hlth SystemSunbelt Inc	1
In-Motion Rehab Inc
602 Courtland Street Ste 200	Orlando	FL	32804	208023411	Therapy services to tax exempt nursing homes	KS	501(c)(3)	509(a)(3) Type II	Sunbelt Hlth Care Centers Inc	0
Jellico Community Hospital Inc
188 Hospital Lane	Jellico	TN	37762	620924706	Operation of Hospital & Related Services	TN	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
La Grange Memorial Hospital Foundation
5101 S Willow Springs Rd	La Grange	IL	60525	300247776	Fund-raising for Tax-exempt hospital	IL	501(c)(3)	170(b)(1)(A)(vi)	Midwest Hlth Foundation	0
Memorial Hlth Systems Foundation Inc
770 West Granada Blvd	Ormond Beach	FL	32174	311771522	Fund-raising for Tax-exempt hospital	FL	501(c)(3)	170(b)(1)(A)(vi)	Memorial Hlth Systems Inc	0
Memorial Hlth Systems Inc
301 Memorial Medical Parkway	Daytona Beach	FL	32117	590973502	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Memorial Hospital Flagler Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	592951990	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Memorial Hlth Systems Inc	0
Memorial Hospital - West Volusia Inc
701 West Plymouth Avenue	Deland	FL	32720	593256803	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Memorial Hlth Systems Inc	0
Memorial Hospital Inc
210 Marie Langdon Drive	Manchester	KY	40962	610594620	Operation of Hospital & Related Services	KY	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Merriam Hlth Care Properties Inc
9700 West 62nd Street	Merriam	KS	66203	364595806	Lease to Related Organization	KS	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Metroplex Adventist Hospital Inc
2201 S Clear Creek Road	Killeen	TX	76549	742225672	Operation of Hospital & Related Services	TX	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Metroplex Clinic Physicians Inc
2201 S Clear Creek Road	Killeen	TX	76549	113762050	Physician Hlthcare services to the community	TX	501(c)(3)	170(b)(1)(A)(iii)	Metroplex Adventist Hospital Inc	0
Metroplex Hospital Inc (1023-123112)
900 Hope Way	Altamonte Springs	FL	32714	461256516	Future Operation of Hospital & Related Svcs	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Midwest Hlth Foundation
120 North Oak Street	Hinsdale	IL	60521	352230515	Support of subsidiary Foundations	IL	501(c)(3)	509(a)(3) Type II		0	N/A
Mills Hlth & Rehab Center Inc
500 Beck Lane	Mayfield	KY	42066	205782320	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Mission Strategies Inc
602 Courtland Street Ste 200	Orlando	FL	32804	205982365	Provision of support to the nursing home division	KS	501(c)(3)	509(a)(3) Type II	Sunbelt Hlth Care Centers Inc	0
Mission Strategies of Georgia Inc
3949 S Cobb Drive	Smyrna	GA	30080	900866024	Provision of support to the nursing home division	GA	501(c)(3)	509(a)(3) Type II	Sunbelt Hlth Care Centers Inc	0
Missouri Adventist Hlth Inc
9100 W 74th Street	Shawnee Mission	KS	66204	431224729	Support Hlth Care Services	MO	501(c)(3)	509(a)(3) Type III-O	Adventist Hlth Mid-America Inc	0
North Regional EMS Inc
188 Hospital Lane	Jellico	TN	37762	262653616	EMS Services	TN	501(c)(3)	509(a)(2)	Jellico Community Hospital Inc	0
Ormond Beach Memorial Hospital Auxiliary Inc
301 Memorial Medical Parkway	Daytona Beach	FL	32117	591721962	Volunteer support services	FL	501(c)(3)	509(a)(3) Type III-F	Memorial Hlth Systems Inc	0
Overland Park Nursing & Rehab Center Inc
6501 West 75th Street	Overland Park	KS	66204	205774821	Operation of Home for the Aged/Hlthcare Delivery	KS	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Paragon Hlth Care Properties Inc
950 Highpoint Drive	Hopkinsville	KY	42240	510605686	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Pasco-Pinellas Hillsborough Community Hlth System Inc
2400 Bedford Road	Orlando	FL	32803	208488713	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)		0	N/A
Portercare Adventist Hlth System (630 Year End)
2525 S Downing Street	Denver	CO	80210	840438224	Operation of Hospital & Related Services	CO	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Portland Nursing & Rehab Center Inc
215 Highland Circle Drive	Portland	TN	37148	205774842	Operation of Home for the Aged/Hlthcare Delivery	TN	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Princeton Hlth & Rehab Center Inc
1333 West Main	Princeton	KY	42445	205782272	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Princeton Professional Services Inc
601 E Rollins Street	Orlando	FL	32803	591191045	Provision of Hlthcare Services	FL	501(c)(3)	509(a)(2)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Quality Circle for Hlthcare Inc
900 Hope Way	Altamonte Springs	FL	32714	263789368	Hlthcare Quality Services	FL	501(c)(3)	509(a)(3) Type III-F	Adventist Hlth System Sunbelt Hlthcare Corp	0
Resource Personnel Inc
602 Courtland Street Ste 200	Orlando	FL	32804	208040875	Provide administrative support to tax exempt nursing homes	FL	501(c)(3)	509(a)(3) Type II	Sunbelt Hlth Care Centers Inc	0
Rocky Mountain Adventist Hlthcare Foundation (630 Year End)
2525 South Downing Street	Denver	CO	80210	840745018	Fund-raising for Tax-exempt hospital	CO	501(c)(3)	170(b)(1)(A)(vi)	PorterCare Adventist Hlth System	0
Rollins Bedford Corp
602 Courtland Street Ste 200	Orlando	FL	32804	370908840	Inactive	FL	501(c)(3)	509(a)(3) Type II	Sunbelt Hlth Care Centers Inc	0
Rollins Brook Community Care Corp (1120-123112)
2201 S Clear Creek Road	Killeen	TX	76549	461656773	Inactive	TX	501(c)(3)		Metroplex Adventist Hospital Inc	0
Russellville Hlth Care Properties Inc
683 East Third Street	Russellville	KY	42276	510605691	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
San Marcos Hlth Care Properties Inc
1900 Medical Parkway	San Marcos	TX	78666	510605693	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
San Marcos Nursing & Rehab Center Inc
1900 Medical Parkway	San Marcos	TX	78666	205782224	Operation of Home for the Aged/Hlthcare Delivery	TX	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Shawnee Mission Hlth Care Inc
6501 West 75th Street	Overland Park	KS	66204	480952508	Lease to Related Organization	KS	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Shawnee Mission Medical Center Inc
9100 W 74th Street	Shawnee Mission	KS	66204	480637331	Operation of Hospital & Related Services	KS	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth Mid-America Inc	0
South Central Nursing Homes Properties Inc
900 Hope Way	Altamonte Springs	FL	32714	593686109	Management Support	GA	501(c)(3)	509(a)(3) Type III-O	South Central Inc	0
South Central Nursing Homes Inc
602 Courtland Street	Orlando	FL	32804	611242373	Management Support	KY	501(c)(3)	509(a)(3) Type III-O	South Central Inc	0
South Central Properties III Inc
900 Hope Way	Altamonte Springs	FL	32714	593692860	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties IV Inc
900 Hope Way	Altamonte Springs	FL	32714	593692862	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties VI Inc
900 Hope Way	Altamonte Springs	FL	32714	593692857	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Properties Inc
900 Hope Way	Altamonte Springs	FL	32714	593651692	Real Estate	GA	501(c)(2)		South Central Nursing Homes Properties Inc	0
South Central Inc
602 Courtland Street	Orlando	FL	32804	593689740	Management Support	GA	501(c)(3)	509(a)(3) Type III-F		0	N/A
South Pasco Hlth Care Properties Inc
38250 A Avenue	Zephyrhills	FL	33542	510605679	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Southwest Volusia Hlth Services Inc
1055 Saxon Blvd	Orange City	FL	327638468	593281591	Medical Office Building for Hospital	FL	501(c)(3)	509(a)(3) Type I	Southwest Volusia Hlthcare Corp	0
Southwest Volusia Hlthcare Corp
1055 Saxon Blvd	Orange City	FL	327638468	593149293	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Specialty Physicians of Central Texas Inc
1301 Wonder World Drive	San Marcos	TX	78666	208814408	Physician Hlthcare services to the community	TX	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
Spring View Hlth & Rehab Center Inc
718 Goodwin Lane	Leitchfield	KY	42754	205782288	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Sunbelt Hlth & Rehab Center - Apopka Inc
305 East Oak Street	Apopka	FL	32703	205774856	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Sunbelt Hlth Care Centers Inc
602 Courtland Street Ste 200	Orlando	FL	32804	581473135	Management Services	TN	501(c)(3)	509(a)(3) Type II	Adventist Hlth System Sunbelt Hlthcare Corp	0
SunSystem Development Corp
900 Hope Way	Altamonte Springs	FL	32714	592219301	Fund Raising for Affiliated Tax-Exempt Hospitals	FL	501(c)(3)	170(b)(1)(A)(vi)	Adventist Hlth System Sunbelt Hlthcare Corp	0
Tarpon Springs Hospital Foundation Inc
1395 S Pinellas Ave	Tarpon Springs	FL	34689	590898901	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	University Community Hospital Inc	0
Tarrant County Hlth Care Properties Inc
301 Huguley Blvd	Burleson	TX	76028	510605677	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Taylor Creek Hlth Care Properties Inc
718 Goodwin Lane	Leitchfield	KY	42754	510605678	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Texas Hlth Huguley Inc (11-43012)
900 Hope Way	Altamonte Springs	FL	32714	452694620	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth SystemSunbelt Inc	1
The Volunteer Auxiliary of Florida Hospital - Flagler Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	592486582	Volunteer support services	FL	501(c)(3)	509(a)(3) Type III-F	Memorial Hospital Flagler Inc	0
Trinity Nursing & Rehab Center Inc
9700 West 62nd Street	Merriam	KS	66203	205774890	Operation of Home for the Aged/Hlthcare Delivery	KS	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
University Community Hospital Auxiliary Inc
3100 E Fletcher Ave	Tampa	FL	33613	237011345	Volunteer support services	FL	501(c)(3)	509(a)(3) Type III-F	University Community Hospital Inc	0
University Community Hospital Foundation Inc
3100 E Fletcher Ave	Tampa	FL	33613	592554889	Fund-raising for Tax-exempt hospital	FL	501(c)(3)	509(a)(3) Type I	University Community Hospital Inc	0
University Community Hospital Specialty Care Inc
3100 E Fletcher Ave	Tampa	FL	33613	593231322	Inactive	FL	501(c)(3)	509(a)(3)	University Community Hospital Inc	0
University Community Hospital Inc
3100 E Fletcher Ave	Tampa	FL	33613	591113901	Operation of Hospital & Related Services	FL	501(c)(3)	170(b)(1)(A)(iii)	Adventist Hlth System Sunbelt Hlthcare Corp	0
West Kentucky Hlth Care Properties Inc
500 Beck Lane	Mayfield	KY	42066	510605676	Lease to Related Organization	GA	501(c)(3)	509(a)(3) Type III-F	Sunbelt Hlth Care Centers Inc	0
Zephyr Haven Hlth & Rehab Center Inc
38250 A Avenue	Zephyrhills	FL	33542	205774930	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0
Zephyrhills Hlth & Rehab Center Inc
7350 Dairy Road	Zephyrhills	FL	33540	205774967	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3)	509(a)(2)	Sunbelt Hlth Care Centers Inc	0

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Appalachian Therapy Services LLC
100 Hospital Drive	Hendersonville	NC	28792	202463851	Therapy Staffing	NC	N/A
Clear Creek MOB Ltd
2201 S Clear Creek Rd	Killeen	TX	76549	742609195	Real Estate	TX	N/A
Florida Hospital DMERT LLC
2450 Maitland Center Pkwy Ste 200	Maitland	FL	32751	202392253	Medical Equipment	FL	N/A
Florida Hospital Home Infusion
2450 Maitland Center Pkwy Ste 200	Maitland	FL	32751	593142824	Home Infusion Services	FL	N/A
Huguley Surgery Ctr LLP (11-4112)
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	200910694	Outpatient Surgery	TX		Adventist Hlth SysSunbeltIncdba Huguley Mem Med Ctr	Unrelated	147276	0	0	0.64100
KCCCSMMC Cancer Center LLC
9100 W 74th Street	Shawnee Mission	KS	66204	270909763	Equipment Rental	KS	N/A
PAHSUSP Surgery Centers LLC
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75010	263057950	Medical Services	CO	N/A
Shawnee Mission Open MRI LLC
9100 W 74th Street Box 2923	Shawnee Mission	KS	66201	270011796	Imaging & Testing	KS	N/A
Skyland MRI LLC (11-12012)
100 Hospital Drive	Hendersonville	NC	28792	043646559	Imaging & Testing	KS	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	592855792	Condo Association	FL	Adventist Hlth SystemSunbelt Inc	C	119895	52012	0.58000	1
Apopka Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	593000857	Condo Association	FL	Adventist Hlth SystemSunbelt Inc	C	27833	10789	0.89000	1
Arapahoe Medical Building I Inc (7111-12512)
2525 S Downing Street	Denver	CO	80210	841574506	Real Estate Leasing	CO		C				0	N/A
Arapahoe Medical Building II Inc (7111-12512)
2525 S Downing Street	Denver	CO	80210	841574507	Real Estate Leasing	CO		C				0	N/A
CC MOB Inc
2201 S Clear Creek Road	Killeen	TX	76549	742616875	Real Estate Rental	TX		C				0	N/A
Central Texas Medical Associates
1301 Wonder World Drive	San Marcos	TX	78666	742729873	Physician Clinics	TX	Adventist Hlth SystemSunbelt Inc	C			1.00000	1
Central Texas Provider's Network
1301 Wonder World Drive	San Marcos	TX	78666	742827652	Physician Hospital Org.	TX	Adventist Hlth SystemSunbelt Inc	C	33805	124202	1.00000	1
Florida Hospital Flagler Medical Offices Association Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	262158309	Condo Association	FL		C				0	N/A
Florida Hospital Healthcare System Inc
602 Courtland Street	Orlando	FL	32804	593215680	PHO/TPA	FL	Adventist Hlth SystemSunbelt Inc	C	133626876	50877327	1.00000	1
Florida Hospital Wesley Chapel Inc (11-51512)
900 Hope Way	Altamonte Springs	FL	32714	203965753	Inactive	FL		C				0	N/A
Florida Medical Plaza Condo Association Inc
601 East Rollins Street	Orlando	FL	32803	592855791	Condo Association	FL	Adventist Hlth SystemSunbelt Inc	C	530818	33376	0.78000	1
Florida Memorial Health Network Inc
770 W Granada Blvd Ste 317	Ormond Beach	FL	32174	593403558	Physician Hospital Org.	FL		C				0	N/A
Harvard Park East Inc (7111-12512)
2525 S Downing Street	Denver	CO	80210	841574365	Real Estate Leasing	CO		C				0	N/A
Helen Ellis Memorial Hospital Real Estate Corp (11-101912)
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593375731	Real Estate Rental	FL		C				0	N/A
Huguley Alliance Foundation
11801 South Freeway	Fort Worth	TX	76115	752642209	Inactive	TX	Adventist Hlth SystemSunbelt Inc	C		136191	1.00000	1
Huguley Medical Associates Inc (11-43012)
11801 South Freeway	Burleson	TX	76028	752547668	Physician Clinics	TX	Adventist Hlth SystemSunbelt Inc	C	12908443	503254	1.00000	1
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30	Kissimmee	FL	34741	593539564	Condo Association	FL	Adventist Hlth SystemSunbelt Inc	C	43474	29979	0.54400	1
Midwest Management Services Inc
9100 West 74th Street	Shawnee Mission	KS	66204	480901551	Real Estate Rental	KS		C				0	N/A
Metroplex Adventist Hospital CRNA
2201 S Clear Creek Road	Killeen	TX	76549	260760794	Support hospital - provide allied health professionals	TX		C				0	N/A
North American Health Services Inc & Subs
111 N Orlando Avenue	Winter Park	FL	32789	621041820	Lessor/Holding Co.	TN		C				0	N/A
Ormond Professional Condo Association (430 Year End)
770 W Granada Blvd Ste 101	Ormond Beach	FL	32174	592694434	Condo Association	FL		C				0	N/A
Park Ridge Property Owner's Association Inc
1 Park Place Naples Road	Fletcher	NC	28732	030380531	Condo Association	NC		C				0	N/A
Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs
2525 S Downing Street	Denver	CO	80210	840956175	Healthcare Services	CO		C				0	N/A
Porter Medical Plaza Inc (7111-12512)
2525 S Downing Street	Denver	CO	80210	841574369	Real Estate Leasing	CO		C				0	N/A
San Marcos Regional MRI Inc
1301 Wonder World Drive	San Marcos	TX	78666	770597968	Holding Company	TX	Adventist Hlth SystemSunbelt Inc	C	3021	7348	1.00000	1
The Garden Retirement Community Inc
602 Courtland Street Ste 200	Orlando	FL	32804	593414055	Real Estate Rental	FL		C				0	N/A
University Community Health Insurance Company SPC Ltd
					Captive Insurance			C				0	N/A	C/O AON Insurance Managers PO Box	Grand Cayman	CJ	CJ
UCH Services Inc
3100 East Fletcher Ave	Tampa	FL	33613	593508454	Management Company	FL		C				0	N/A
West Coast Medical Group Inc (11-101912)
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593537305	Physician Clinics	FL		C				0	N/A
Winter Park Medical Office Building I Condo Assoc Inc
200 Lakemont Ave	Winter Park	FL	32792	452228478	Physician Clinics	FL	Adventist Hlth SystemSunbelt Inc	C	137632	3722	0.52000	1

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (86 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Adventist Health System Sunbelt Healthcare Corporation
B	15672193	Actual Amount Given
Adventist Health System Sunbelt Healthcare Corporation
M	21632553	% of Facility's Operating Exp
Adventist Health System Sunbelt Healthcare Corporation dba AHSIS
M	19481435	% of Facility's Operating Exp
Adventist Health System Sunbelt Healthcare Corporation
P	138787765	Cost
Adventist Health System Sunbelt Healthcare Corporation
Q	1500000	Cost
Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt
J	84791	Cost
Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt
P	290947	Cost
Adventist Health System Sunbelt Healthcare Corp dba Sunbelt Medical Mgmt
Q	325814	Cost
Adventist Bolingbrook Hospital
L	988040	Cost
Adventist Bolingbrook Hospital
P	127858	Cost
Adventist Bolingbrook Hospital
Q	80095	Cost
Adventist Care Centers Courtland Inc
B	218100	Actual Amount Given
Adventist GlenOaks Hospital
L	1727393	Cost
Adventist GlenOaks Hospital
Q	85877	Cost
Adventist Health Partners Inc
J	124244	FMV Rental Rate
Adventist Health Partners Inc
L	499753	Cost
Adventist Health Partners Inc
P	2088736	Cost
Adventist Health System Georgia Inc
L	1085752	Cost
Adventist Hinsdale Hospital
L	1509050	Cost
Adventist Hinsdale Hospital
P	23544882	Cost
Adventist Hinsdale Hospital
Q	5577417	Cost
Adventist University of Health Sciences
J	2199732	Cost
Adventist University of Health Sciences
M	4670391	Cost
Adventist University of Health Sciences
P	557018	Cost
Adventist University of Health Sciences
Q	15927668	Cost
AHS Midwest Management Inc
B	4215557	Actual Amount Given
AHS Midwest Management Inc
P	218108	Cost
AHSCentral Texas Inc
K	121497	Cost
AHSTexas Inc
R	1967751	Cost
Central Texas Healthcare Collaborative
B	1047149	Actual Amount Given
Central Texas Medical Center Foundation
B	77441	Actual Amount Given
Central Texas Medical Center Foundation
C	787188	Actual Amount Received
Central Texas Providers Network
Q	74140	Cost
East Orlando Health & Rehab Center Inc
B	1404864	Actual Amount Given
East Orlando Health & Rehab Center Inc
Q	104211	Cost
Emory-Adventist Inc
A	657618	FMV Interest Rate
Emory-Adventist Inc
S	950400	Principal Loan Amount
Fletcher Hospital Inc
L	1059179	Cost
FLNC Inc
B	2199240	Actual Amount Given
Florida Hospital Healthcare System Inc
A	246586	FMV Rental Rate
Florida Hospital Healthcare System Inc
M	101686024	Claims Reimb Plus FMV Fee
Florida Hospital Healthcare System Inc
Q	8613458	Cost
Florida Hospital Medical Group Inc
J	4605221	FMV Rental Rate
Florida Hospital Medical Group Inc
K	357887	Cost
Florida Hospital Medical Group Inc
L	796341	Cost
Florida Hospital Medical Group Inc
M	47977172	Cost Plus Appropriate %
Florida Hospital Medical Group Inc
P	5189070	Cost
Florida Hospital Medical Group Inc
Q	6759944	Cost
Florida Hospital Waterman Inc
B	257365	Actual Amount Given
Florida Hospital Waterman Inc
L	2135272	Cost
Florida Hospital Waterman Inc
Q	205674	Cost
Florida Hospital Zephyrhills Inc
L	1673525	Cost
Florida Hospital Zephyrhills Inc
P	84574	Cost
Huguley Medical Associates Inc
A	198030	FMV Rental Rate
Huguley Medical Associates Inc
Q	72184	Cost
Huguley Medical Associates Inc
R	3260529	Cost
Jellico Community Hospital Inc
L	1117833	Cost
Johnson County Community Care Corporation
B	519514	Actual Amount Given
La Grange Memorial Hospital Foundation
B	293533	Actual Amount Given
La Grange Memorial Hospital Foundation
C	1103350	Actual Amount Received
Memorial Health Systems Inc
C	410000	Actual Amount Received
Memorial Health Systems Inc
L	2032416	Cost
Memorial Health Systems Inc
P	1455172	Cost
Memorial Health Systems Inc
Q	103212	Cost
Memorial Hospital - Flagler Inc
L	1618763	Cost
Memorial Hospital - Flagler Inc
Q	66777	Cost
Memorial Hospital - West Volusia Inc
L	1791904	Cost
Memorial Hospital - West Volusia Inc
Q	135371	Cost
Memorial Hospital Inc
L	1377211	Cost
Metroplex Adventist Hospital Inc
Q	284844	Cost
Princeton Professional Services Inc
J	232774	Cost Plus Appropriate Margin
Shawnee Mission Medical Center Inc
L	1699427	Cost
South Central Nursing Homes Inc
C	2500000	Actual Amount Received
Southwest Volusia Healthcare Corporation
L	1746955	Cost
Southwest Volusia Healthcare Corporation
Q	170597	Cost
Specialty Physicians of Central Texas Inc
B	2000000	Actual Amount Given
Specialty Physicians of Central Texas Inc
Q	935853	Cost
Sunbelt Health & Rehab Center Apopka Inc
B	450000	Actual Amount Given
Sunbelt Health Care Centers Inc
J	293561	Cost
Sunsystem Development Corporation
B	4845715	Actual Amount Given
Sunsystem Development Corporation
C	6264728	Actual Amount Received
Sunsystem Development Corporation
Q	2965843	Cost
Sunsystem Development Corporation
R	4969235	Cost
Tarpon Springs Hospital Foundation
L	68998	Cost
University Community Hospital Inc
L	3778411	Cost
University Community Hospital Inc
Q	54946	Cost