Civic Intelligence

Flnc Inc

990 • Fiscal year 2017 • EIN 20-5774761

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilewww.FloridaLivingNursing.com

Refreshing map…

3355 E Semoran BlvdApopka, FL 32703

(407) 862-6263

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,555,017

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$21,141,487

Down $6,086,872 (-22%) from 2016

Net Assets

Down

$18,158,637

Down $4,979,582 (-22%) from 2016

Liabilities

Down

$2,982,850

Down $1,107,290 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$22,322,672

Up $1,106,765 (+5.2%) from 2016

Expenses

Down

$17,900,921

Down $868,121 (-4.6%) from 2016

Net Income

Up

$4,421,751

Up $1,974,886 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$21,141,487
Liabilities$2,982,850
Net Assets$18,158,637
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$22,322,672
Expenses$17,900,921
Net Income$4,421,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$22,339,000
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.

Operation of Home for the Aged/Healthcare Delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,280,973$14,575,064▼ $5,705,909
Land, Buildings, and Equipment, Net$3,574,195$3,769,748▲ $195,553
Accounts Receivable$1,815,625$2,285,307▲ $469,682
Cash and Non-Interest-Bearing Accounts$127,724$73,732▼ $53,992
Prepaid Expenses and Deferred Charges$50,581$37,316▼ $13,265
Total Assets$27,228,359$21,141,487▼ $6,086,872
Other Assets Total$1,379,261$400,320▼ $978,941
Liabilities
Other Liabilities$2,709,674$1,459,522▼ $1,250,152
Accounts Payable and Accrued Expenses$1,333,054$1,450,955▲ $117,901
Escrow Account Liability$47,412$72,373▲ $24,961
Total Liabilities$4,090,140$2,982,850▼ $1,107,290
Net Assets / Fund Balance
Unrestricted Net Assets$23,138,219$18,158,637▼ $4,979,582
Total Net Assets Fund Balance$23,138,219$18,158,637▼ $4,979,582
Total Liabilities and Net Assets / Fund Balance$27,228,359$21,141,487▼ $6,086,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,521,602$3,885,332$6,406,934
Equipment$941,336$1,446,450$2,387,786
Other Land Buildings$306,810-$306,810
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Anderson RogerDirector$200$200
Evans G ThomasDirector$200$200
McDonald Raymond AndrewDirector$200$200

Board Members and Trustees

NameTitle
Johnson Sandra KBoard Chairma (Beginning 1/17)
Seifert LewisDirector (Beginning 1/17)
Givens Michelle RDirector/Pres.
Johnson Kent RCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,958
Program Service Revenue
$18,365,947
Investment Income
$786,767
Other Revenue
$0
Change in Net Assets
$4,421,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,952,572
Other Expenses$8,948,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,531,028$381,340-$7,912,368
Fees for Services Other$1,632,571$1,917,786-$3,550,357
Office Expenses$910,610$43,632-$954,242
Occupancy$704,142--$704,142
Payroll Taxes$577,566--$577,566
Depreciation Depletion$447,933--$447,933
Other Employee Benefits$384,997--$384,997
Insurance$195,174$2,713-$197,887
Fees for Service Investment Mgmnt Fees-$82,818-$82,818
Pension Plan Contributions$77,641--$77,641
All Other Expenses$5,038$24,379-$29,417
Other Expenses$211,380$15,990-$15,990
Fees for Services Legal-$8,162-$8,162
Travel$103$1,416-$1,519
Advertising-$517-$517
Total Functional Expenses$15,422,168$2,478,753$0$17,900,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated$604,237
Payable to third parties$528,167
Credit balances in A/R$327,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“FLNC, Inc. (the filing organization) has one member. The sole member of the filing organization is Sunbelt Health Care Centers, Inc. Sunbelt Health Care Centers, Inc. (SHCC) is a Tennessee, 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 SHCC. The Board of Directors of the filing organization are appointed by the sole member, SHCC, 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

“SHCC, 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 appoint and remove the Directors and all officers and administrators of the filing organization; b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of the filing organization; c) to set limits and terms for the borrowing of funds; d) to approve or disapprove the annual operating and capital budgets of the filing organization; and e) to direct the placement of funds and capital of the filing organization.”

Form 990, Part VI, Section B, line 11B

“The filing organization's current year Form 990 was reviewed by the Board Chairman, Board Finance Committee Chair, CEO and by the CFO prior to its filing with the IRS. The review conducted by the Board Chairman, Board Finance Committee Chair, CEO and the CFO 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 conflicts of interest, 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 filing organization's CEO, other officers and key employees are not compensated by the filing organization. Such individuals are compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3.”

Form 990, Part VI, Section C, line 19

“The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). 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 and officers 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 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System.”

Part VIII, Line 7C

“The amount shown in Part VIII Line 7c of the Form 990 represents an allocated share of capital gain/(loss) from a system wide, corporate administered, investment program.”

Filing and Contact Details

Filer

Filer Name
FLNC Inc
EIN
20-5774761
Phone
4078626263
Address
3355 E Semoran Blvd, Apopka, FL 32703
Doing Business As
Florida Living Nursing Center

Signing Officer

Name
Lynn C Addiscott
Title
Officer/Asst. Secretary
Phone
4079751492
Signed
2018-10-11

Organization Details

Principal Officer
Michelle Givens
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
371
Volunteers
525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payments to Healthcare Professional: Program service expenses 1,573,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,573,509. Professional Fees: Program service expenses 14,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,707. Recruiting: Program service expenses 44,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,355. Admin Support Services: Program service expenses 0. Management and general expenses 1,896,960. Fundraising expenses 0. Total expenses 1,896,960. Other Adm Purchased Services: Program service expenses 0. Management and general expenses 20,826. Fundraising expenses 0. Total expenses 20,826.”

Form 990, Part XI, line 9:

“Equity Transfer to Related Organization -10,000,000. Rounding 1.”

Part X, Line 2

“The amount shown on line 2 of Part X of this return includes 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.”

Financial Statement Notes

Part IV, Line 2B:

“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.”

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 (ASC 740) footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (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. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2017 and 2016. NAHS also has temporary deductible differences of approximately $55,700 and $59,100 at December 31, 2017 and 2016, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2017, NAHS had net operating loss carryforwards of approximately $56,400, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $14,100 and $22,500 at December 31, 2017 and 2016, respectively. A full valuation allowance has been provided at December 31, 2017 and 2016 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. On December 22, 2017, the United States enacted tax reform legislation commonly known as the Tax Cuts and Jobs Act (Act), resulting in significant modifications to existing law. NAHS remeasured its deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%. Additionally, NAHS had a corresponding decrease to its valuation allowance resulting in no net tax expense impact. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Beginning 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/FormationYr02006
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Adventist 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 hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as Adventist Health System (AHS). AHS 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, AHS cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.
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IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt01477944
IRS990/OtherExpensesGrp/ProgramServicesAmt11266041
IRS990/OtherExpensesGrp/ProgramServicesAmt2211380
IRS990/OtherExpensesGrp/TotalAmt01477944
IRS990/OtherExpensesGrp/TotalAmt11266041
IRS990/OtherExpensesGrp/TotalAmt2211380
IRS990/OtherExpensesGrp/TotalAmt315990
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IRS990/OtherLiabilitiesGrp/EOYAmt01459522
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037316
IRS990/PrincipalOfficerNm0Michelle Givens
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IRS990/ProgramServiceRevenueGrp/Desc1Other resident revenue
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115914
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24141
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017776786
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IRS990/PYSalariesCompEmpBnftPaidAmt08857580
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt018365947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020280973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014575064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03315500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03727625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02461000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02211000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014885083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01427856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018365947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017776786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018074217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018288349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017250052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089755351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01427856
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0104640434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021535905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021092286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021801842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020749349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019461052
IRS990ScheduleA/Total509Grp/TotalAmt0104640434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021909285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021438806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022099395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020923188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019697616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106068290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt015818
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Member 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 $8,484 toward "Our Florida Promise" program.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015818
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01446450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02387786
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02521602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03885332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06406934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1528167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to third parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit balances in A/R
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 (ASC 740) footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (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. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2017 and 2016. NAHS also has temporary deductible differences of approximately $55,700 and $59,100 at December 31, 2017 and 2016, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2017, NAHS had net operating loss carryforwards of approximately $56,400, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $14,100 and $22,500 at December 31, 2017 and 2016, respectively. A full valuation allowance has been provided at December 31, 2017 and 2016 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. On December 22, 2017, the United States enacted tax reform legislation commonly known as the Tax Cuts and Jobs Act (Act), resulting in significant modifications to existing law. NAHS remeasured its deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%. Additionally, NAHS had a corresponding decrease to its valuation allowance resulting in no net tax expense impact. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03769748
IRS990ScheduleD/TotalLiabilityAmt01459522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2174058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt330012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0646902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2621417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3273012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt145297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt285088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt314457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,141,487
Liabilities
$2,982,850
Net assets
$18,158,637
Revenue
$22,322,672
Expenses
$17,900,921
Net income
$4,421,751
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
2017Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$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

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