Civic Intelligence

Flnc Inc

990 • Fiscal year 2012 • EIN 20-5774761

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization Profilewww.AdventHealth.com/skilled-nursing
3355 E Semoran Blvd32703
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,394,686

Up $3,163,605 (+22%) from 2011

Net Assets

Up

$14,747,654

Up $2,411,408 (+20%) from 2011

Liabilities

Up

$2,647,032

Up $752,197 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,067,704

Up $175,579 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,279,520Liabilities 2010: $2,430,666Net Assets 2010: $8,848,8542010Assets 2011: $14,231,081Liabilities 2011: $1,894,835Net Assets 2011: $12,336,2462011Assets 2012: $17,394,686Liabilities 2012: $2,647,032Net Assets 2012: $14,747,6542012Assets 2013: $18,467,393Liabilities 2013: $2,275,568Net Assets 2013: $16,191,8252013Assets 2014: $20,703,877Liabilities 2014: $2,596,370Net Assets 2014: $18,107,5072014Assets 2015: $23,885,452Liabilities 2015: $3,566,515Net Assets 2015: $20,318,9372015Assets 2016: $27,228,359Liabilities 2016: $4,090,140Net Assets 2016: $23,138,2192016Assets 2017: $21,141,487Liabilities 2017: $2,982,850Net Assets 2017: $18,158,6372017Assets 2018: $23,523,902Liabilities 2018: $2,785,216Net Assets 2018: $20,738,6862018Assets 2019: $29,044,765Liabilities 2019: $3,102,048Net Assets 2019: $25,942,7172019Assets 2020: $42,214,648Liabilities 2020: $7,411,493Net Assets 2020: $34,803,1552020Assets 2021: $48,544,911Liabilities 2021: $8,023,191Net Assets 2021: $40,521,7202021Assets 2022: $43,448,284Liabilities 2022: $7,124,614Net Assets 2022: $36,323,6702022

Highlighted filing

2012

Assets$17,394,686
Liabilities$2,647,032
Net Assets$14,747,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $17,274,4572010Revenue 2011: $21,379,517Expenses 2011: $17,892,125Net Income 2011: $3,487,3922011Expenses 2012: $18,067,7042012Revenue 2013: $19,697,616Expenses 2013: $18,253,446Net Income 2013: $1,444,1702013Revenue 2014: $20,923,188Expenses 2014: $19,007,506Net Income 2014: $1,915,6822014Revenue 2015: $21,626,646Expenses 2015: $19,322,884Net Income 2015: $2,303,7622015Revenue 2016: $21,215,907Expenses 2016: $18,769,042Net Income 2016: $2,446,8652016Revenue 2017: $22,322,672Expenses 2017: $17,900,921Net Income 2017: $4,421,7512017Revenue 2018: $23,167,104Expenses 2018: $20,082,105Net Income 2018: $3,084,9992018Revenue 2019: $24,510,911Expenses 2019: $20,597,770Net Income 2019: $3,913,1412019Revenue 2020: $26,256,115Expenses 2020: $22,387,930Net Income 2020: $3,868,1852020Revenue 2021: $28,151,992Expenses 2021: $23,020,898Net Income 2021: $5,131,0942021Revenue 2022: $28,894,680Expenses 2022: $28,137,647Net Income 2022: $757,0332022

Highlighted filing

2012

Revenue-
Expenses$18,067,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$20,479,111
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-5774761
Raw XML AppendixShowing 400 of 2,308 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0826682
IRS990/AccountsPayableAccruedExpenses/EOY0892799
IRS990/AccountsReceivable/BOY02094566
IRS990/AccountsReceivable/EOY01929559
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Operation of Home for the Aged/Healthcare Delivery.
IRS990/AddressPrincipalOfficerUS/AddressLine10602 Courtland St 200
IRS990/AddressPrincipalOfficerUS/City0Orlando
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032804
IRS990/Advertising/ManagementAndGeneral03887
IRS990/Advertising/Total03887
IRS990/AllOtherExpenses/ManagementAndGeneral025721
IRS990/AllOtherExpenses/Total025721
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0133892
IRS990/CashNonInterestBearing/EOY035662
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0510
IRS990/ConferencesMeetings/Total0510
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011525 47th Street North
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11811 Montana Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Clearwater
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Orlando
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033762
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132803
IRS990/ContractorCompensation/Compensation0304963
IRS990/ContractorCompensation/Compensation1134989
IRS990/ContractorCompensation/DescriptionOfServices0Laundry Services
IRS990/ContractorCompensation/DescriptionOfServices1Construction Labor
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Bay Linen Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JM Construction & Assoc Inc
IRS990/ContributionsGrantsCurrentYear02199240
IRS990/ContributionsGrantsPriorYear02199240
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0621761
IRS990/DepreciationDepletion/Total0621761
IRS990/DescribedIn501C301
IRS990/Description0Operation of a 222 bed nursing home that provides housing and medical care to elderly residents. There were 73,502 resident days in the current year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Florida Living Nursing Center
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY034270
IRS990/EscrowAccountLiability/EOY033692
IRS990/ExcessBenefitTransaction00
IRS990/Expense016516914
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02795
IRS990/FeesForServicesLegal/Total02795
IRS990/FeesForServicesOther/ManagementAndGeneral01183029
IRS990/FeesForServicesOther/ProgramServices01794317
IRS990/FeesForServicesOther/Total02977346
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated750.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Anderson Roger
IRS990/Form990PartVIISectionA/NamePerson1Evans G Thomas
IRS990/Form990PartVIISectionA/NamePerson2Givens Michelle R
IRS990/Form990PartVIISectionA/NamePerson3Henderschedt Robert R
IRS990/Form990PartVIISectionA/NamePerson4McDonald Raymond Andy
IRS990/Form990PartVIISectionA/NamePerson5Rathbun Paul
IRS990/Form990PartVIISectionA/NamePerson6Johnson Kent R
IRS990/Form990PartVIISectionA/NamePerson7Wehtje Ronald M
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation271139
IRS990/Form990PartVIISectionA/OtherCompensation3139388
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5136571
IRS990/Form990PartVIISectionA/OtherCompensation618992
IRS990/Form990PartVIISectionA/OtherCompensation783971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2456070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31093487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5788977
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6290674
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7489581
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director/Pres.
IRS990/Form990PartVIISectionA/Title3Board Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7Former Officer/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts020479111
IRS990/GroupExemptionNumber01071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02451
IRS990/Insurance/ProgramServices0262480
IRS990/Insurance/Total0264931
IRS990/InventoriesForSaleOrUse/BOY037882
IRS990/InventoriesForSaleOrUse/EOY025882
IRS990/InvestmentIncomeCurrentYear0198860
IRS990/InvestmentIncome/ExclusionAmount0198860
IRS990/InvestmentIncomePriorYear0121362
IRS990/InvestmentIncome/TotalRevenueColumn0198860
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04597172
IRS990/LandBuildingsEquipmentBasis08927083
IRS990/LandBuildingsEquipmentBasisNet/BOY04339080
IRS990/LandBuildingsEquipmentBasisNet/EOY04329911
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Adventist 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michelle Givens
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY012336246
IRS990/NetAssetsOrFundBalancesEOY014747654
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0373
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01264786
IRS990/Occupancy/Total01264786
IRS990/OfficeExpenses/ManagementAndGeneral019314
IRS990/OfficeExpenses/ProgramServices0921254
IRS990/OfficeExpenses/Total0940568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010576
IRS990/OtherAssetsTotal/EOY0883222
IRS990/OtherEmployeeBenefits/ProgramServices0661050
IRS990/OtherEmployeeBenefits/Total0661050
IRS990/OtherExpensePriorYear09118790
IRS990/OtherExpensesCurrentYear09148380
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Bed Tax
IRS990/OtherExpenses/Description2Repairs & maintenance
IRS990/OtherExpenses/Description3Purchased services
IRS990/OtherExpenses/ManagementAndGeneral014166
IRS990/OtherExpenses/ProgramServices01520409
IRS990/OtherExpenses/ProgramServices11350161
IRS990/OtherExpenses/ProgramServices2153309
IRS990/OtherExpenses/Total01520409
IRS990/OtherExpenses/Total11350161
IRS990/OtherExpenses/Total2153309
IRS990/OtherExpenses/Total314166
IRS990/OtherLiabilities/BOY01033883
IRS990/OtherLiabilities/EOY01720541
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294041
IRS990/OtherSalariesAndWages/ProgramServices07334330
IRS990/OtherSalariesAndWages/Total07628371
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0554862
IRS990/PayrollTaxes/Total0554862
IRS990/PensionPlanContributions/ProgramServices075041
IRS990/PensionPlanContributions/Total075041
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031263
IRS990/PrepaidExpensesDeferredCharges/EOY044661
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY018081011
IRS990/ProgramServiceRevenue/Description0Net patient revenue
IRS990/ProgramServiceRevenue/Description1Other resident revenue
IRS990/ProgramServiceRevenue/Description2Cafeteria revenue
IRS990/ProgramServiceRevenuePriorYear019058915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018051543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29112
IRS990/ProgramServiceRevenue/TotalRevenueColumn018051543
IRS990/ProgramServiceRevenue/TotalRevenueColumn120356
IRS990/ProgramServiceRevenue/TotalRevenueColumn29112
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses02411407
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02199240
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018081011
IRS990/RevenuesLessExpensesCY02411407
IRS990/RevenuesLessExpensesPriorYear03487392
IRS990/SalariesEtcCurrentYear08919324
IRS990/SalariesEtcPriorYear08773335
IRS990/SavingsAndTempCashInvestments/BOY07583822
IRS990/SavingsAndTempCashInvestments/EOY010145789
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02199240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02199240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02199470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02199240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01641150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010438340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0215673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058751
IRS990ScheduleA/GrossInvestmentIncome509/Total0766245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018081011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019058915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017027838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015041052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014885252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084094068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0171599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0215673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058751
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0766245
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal509094532408
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020280251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021258155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019227308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017240292
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016526402
IRS990ScheduleA/Total509/Total094532408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020479111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021379517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019398907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017455965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016585153
IRS990ScheduleA/TotalSupportTotal/Total095298653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Member 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 $8,282 toward "Our Florida Promise" program.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount012422
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB012422
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue0692624
IRS990ScheduleD/Equipment/Depreciation02077675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02770299
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Form990ScheduleDPartXIII/Explanation1The 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue03637287
IRS990ScheduleD/LeaseholdImprovements/Depreciation02519497
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06156784
IRS990ScheduleD/OtherAssets/BookValue023453
IRS990ScheduleD/OtherAssets/BookValue1309959
IRS990ScheduleD/OtherAssets/BookValue2549810
IRS990ScheduleD/OtherAssets/Description0Other receivables
IRS990ScheduleD/OtherAssets/Description1Receivable from third parties
IRS990ScheduleD/OtherAssets/Description2Due from affiliated
IRS990ScheduleD/OtherLiabilities/Amount031721
IRS990ScheduleD/OtherLiabilities/Amount11320750
IRS990ScheduleD/OtherLiabilities/Amount2368070
IRS990ScheduleD/OtherLiabilities/Description0Credit balances in A/R
IRS990ScheduleD/OtherLiabilities/Description1Due to affiliated
IRS990ScheduleD/OtherLiabilities/Description2Payable to Third Parties
IRS990ScheduleD/TotalBookValueOtherAssets0883222
IRS990ScheduleD/TotalOfAmounts01720541
IRS990ScheduleD/TotalOfBookValueLandBuildings04329911
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0110750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,394,686
Liabilities
$2,647,032
Net assets
$14,747,654
Revenue
-
Expenses
$18,067,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$43.4$7.12$36.3$28.9$28.1$0.76
2021Summary only. Only limited summary data is available for this year.$48.5$8.02$40.5$28.2$23.0$5.13
2020Summary only. Only limited summary data is available for this year.$42.2$7.41$34.8$26.3$22.4$3.87
2019Summary only. Only limited summary data is available for this year.$29.0$3.10$25.9$24.5$20.6$3.91
2018Summary only. Only limited summary data is available for this year.$23.5$2.79$20.7$23.2$20.1$3.08
2017Summary only. Only limited summary data is available for this year.$21.1$2.98$18.2$22.3$17.9$4.42
2016Summary only. Only limited summary data is available for this year.$27.2$4.09$23.1$21.2$18.8$2.45
2015Summary only. Only limited summary data is available for this year.$23.9$3.57$20.3$21.6$19.3$2.30
2014Summary only. Only limited summary data is available for this year.$20.7$2.60$18.1$20.9$19.0$1.92
2013Summary only. Only limited summary data is available for this year.$18.5$2.28$16.2$19.7$18.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.65$14.7$18.1
2011Summary only. Only limited summary data is available for this year.$14.2$1.89$12.3$21.4$17.9$3.49
2010Summary only. Only limited summary data is available for this year.$11.3$2.43$8.85$17.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits