Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-5774761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,279,520
No earlier filing loaded for comparison.
Net Assets
$8,848,854
No earlier filing loaded for comparison.
Liabilities
$2,430,666
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,274,457
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Adventist Health System Sunbelt Healthcare Corporation and all 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.The filing organization and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 806258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 882950 |
| IRS990/AccountsReceivable/BOY | 0 | 1205726 |
| IRS990/AccountsReceivable/EOY | 0 | 1730866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of Home for the Aged/Healthcare Delivery. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 602 Courtland St 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orlando |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2665 |
| IRS990/Advertising/Total | 0 | 2665 |
| IRS990/AllOtherContributions | 0 | 230 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28225 |
| IRS990/AllOtherExpenses/Total | 0 | 28225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65147 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1540 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1452 |
| IRS990/ConferencesMeetings/Total | 0 | 2992 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 811 Montana Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11525 47th Street North |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Orlando |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Clearwater |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33762 |
| IRS990/ContractorCompensation/Compensation | 0 | 356000 |
| IRS990/ContractorCompensation/Compensation | 1 | 287956 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Laundry Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JM Construction & Assoc Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Bay Linen Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2199470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2199240 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287062 |
| IRS990/DepreciationDepletion/Total | 0 | 287062 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of a 222 bed nursing home that provides housing and medical care to elderly residents. There were 71,313 resident days in the current year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 34551 |
| IRS990/EscrowAccountLiability/EOY | 0 | 45082 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15643898 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21685 |
| IRS990/FeesForServicesLegal/Total | 0 | 21685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1207042 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1842714 |
| IRS990/FeesForServicesOther/Total | 0 | 3049756 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Henderschedt Robert R |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Givens Michelle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rathbun Paul C |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anderson Roger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | McDonald Raymond A |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Evans G Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wehtje Ronald |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Johnson Kent |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 131668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 77916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 96391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 37658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 961047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 380539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 521355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 311976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 160434 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Pres. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO (end 12/10) |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO (beg 12/10) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19398907 |
| IRS990/GroupExemptionNumber | 0 | 1071 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2689 |
| IRS990/Insurance/ProgramServices | 0 | 267020 |
| IRS990/Insurance/Total | 0 | 269709 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18044 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37898 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171599 |
| IRS990/InvestmentIncomePriorYear | 0 | 215673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171599 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3372479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7774715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2916508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4402236 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Adventist Health System Sunbelt Healthcare Corporation, and all of its subsidiary organizations, was 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michelle Givens |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6724404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8848854 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 385 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1196930 |
| IRS990/Occupancy/Total | 0 | 1196930 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2193487 |
| IRS990/OfficeExpenses/Total | 0 | 2271956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14042 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 604337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 604337 |
| IRS990/OtherExpensePriorYear | 0 | 7828723 |
| IRS990/OtherExpensesCurrentYear | 0 | 8494948 |
| IRS990/OtherExpenses/Description | 0 | Bed Tax |
| IRS990/OtherExpenses/Description | 1 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | Bad Debt expense |
| IRS990/OtherExpenses/Description | 3 | Purchased services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12742 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1040917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2806 |
| IRS990/OtherExpenses/Total | 0 | 1040917 |
| IRS990/OtherExpenses/Total | 1 | 182452 |
| IRS990/OtherExpenses/Total | 2 | 116203 |
| IRS990/OtherExpenses/Total | 3 | 15548 |
| IRS990/OtherLiabilities/BOY | 0 | 768349 |
| IRS990/OtherLiabilities/EOY | 0 | 1502634 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 270010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7305317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7575327 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 550920 |
| IRS990/PayrollTaxes/Total | 0 | 550920 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48925 |
| IRS990/PensionPlanContributions/Total | 0 | 48925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17027838 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net patient revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other resident revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Cafeteria revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15041052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16989131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16989131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13342 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2124450 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2199240 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17027838 |
| IRS990/RevenuesLessExpensesCY | 0 | 2124450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 428288 |
| IRS990/SalariesEtcCurrentYear | 0 | 8779509 |
| IRS990/SalariesEtcPriorYear | 0 | 9198954 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4086125 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4989907 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2199470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2199240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1641150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2124000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8163860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 171599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 215673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 58751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 149461 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 595484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17027838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15041052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14885252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14602278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61556420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 171599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 215673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 58751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 149461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 595484 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69720280 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19227308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17240292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16526402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16726278 |
| IRS990ScheduleA/Total509/Total | 0 | 69720280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19398907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17455965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16585153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16875739 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 70315764 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Member dues paid to the American Health Care Association & the Florida Health Care Association that represent lobbying activities conducted by these two associations. Florida Health Care Association was paid $34,318 toward "Our Florida Promise" program. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 38344 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 38344 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 938006 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1696039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2634045 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The filing organization holds cash amounts on behalf of its nursing home residents. The residents' funds are always available for the use of residents for personal purchases. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote - The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3464230 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1676440 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5140670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30182 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 818461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 653991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit balances in A/R |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliated |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payable to third parties |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1502634 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4402236 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 166156 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 80700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 92500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 51870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 19300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 573822 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 278700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 385674 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 218606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 136045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 103853 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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