Civic Intelligence

Resource Personnel Inc

990 • Fiscal year 2019 • EIN 20-8040875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
485 N Keller Rd No 250Maitland, FL 32751

(407) 975-3000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,681,059

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$666,463

Up $408,772 (+159%) from 2018

Net Assets

Down

-$53

Down $53 from 2018

Liabilities

Up

$666,516

Up $408,825 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$3,233,739

Up $99,246 (+3.2%) from 2018

Expenses

Up

$3,233,792

Up $99,299 (+3.2%) from 2018

Net Income

Down

-$53

Down $53 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $244,473Liabilities 2010: $244,473Net Assets 2010: $02010Assets 2011: $297,101Liabilities 2011: $297,101Net Assets 2011: $02011Assets 2012: $288,030Liabilities 2012: $288,030Net Assets 2012: $02012Assets 2013: $257,326Liabilities 2013: $257,326Net Assets 2013: $02013Assets 2014: $267,064Liabilities 2014: $267,064Net Assets 2014: $02014Assets 2015: $226,756Liabilities 2015: $226,756Net Assets 2015: $02015Assets 2016: $312,548Liabilities 2016: $312,548Net Assets 2016: $02016Assets 2017: $316,264Liabilities 2017: $316,264Net Assets 2017: $02017Assets 2018: $257,691Liabilities 2018: $257,691Net Assets 2018: $02018Assets 2019: $666,463Liabilities 2019: $666,516Net Assets 2019: -$532019Assets 2020: $356,729Liabilities 2020: $356,782Net Assets 2020: -$532020Assets 2021: $324,676Liabilities 2021: $324,730Net Assets 2021: -$542021Assets 2022: $366,898Liabilities 2022: $366,952Net Assets 2022: -$542022Assets 2023: $115,343Liabilities 2023: $115,397Net Assets 2023: -$542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$666,463
Liabilities$666,516
Net Assets-$53
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,518,4792010Revenue 2011: $3,419,081Expenses 2011: $3,419,081Net Income 2011: $02011Expenses 2012: $3,389,7032012Revenue 2013: $3,518,687Expenses 2013: $3,518,687Net Income 2013: $02013Revenue 2014: $3,702,601Expenses 2014: $3,702,601Net Income 2014: $02014Revenue 2015: $3,740,396Expenses 2015: $3,740,396Net Income 2015: $02015Revenue 2016: $3,772,718Expenses 2016: $3,772,718Net Income 2016: $02016Revenue 2017: $3,925,067Expenses 2017: $3,925,067Net Income 2017: $02017Revenue 2018: $3,134,493Expenses 2018: $3,134,493Net Income 2018: $02018Revenue 2019: $3,233,739Expenses 2019: $3,233,792Net Income 2019: -$532019Revenue 2020: $3,252,376Expenses 2020: $3,252,376Net Income 2020: $02020Revenue 2021: $3,128,807Expenses 2021: $3,128,807Net Income 2021: $02021Revenue 2022: $3,145,850Expenses 2022: $3,145,850Net Income 2022: $02022Revenue 2023: $1,471,178Expenses 2023: $1,471,178Net Income 2023: $02023Revenue 2024: $114,457Expenses 2024: -$815Net Income 2024: $115,2722024

Highlighted filing

2019

Revenue$3,233,739
Expenses$3,233,792
Net Income-$53
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,233,739
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 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.

To provide administrative personnel to related tax-exempt nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$666,463-
Total Assets$257,691$666,463▲ $408,772
Other Assets Total$257,691$0▼ $257,691
Liabilities
Other Liabilities$59,585$431,508▲ $371,923
Accounts Payable and Accrued Expenses$198,106$235,008▲ $36,902
Total Liabilities$257,691$666,516▲ $408,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-53-
Total Net Assets Fund Balance$0$-53▼ $53
Total Liabilities and Net Assets / Fund Balance$257,691$666,463▲ $408,772
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fogg MichaelAdmin-Apopka SouthFT$117,865$83,653$201,518
Ridinger KimAdmin-WatermanFT$107,789$72,212$180,001
Smith ScottAdmin-East OrlandoFT$122,636$44,285$166,921
Wright MaryAdmin-Director of NursingFT$128,903$29,068$157,971
Lind JeffreyAdmin-Apopka NorthFT$136,702$6,603$143,305
Beaulieu Timothy JDirector--$13,200$13,200
McDonald Raymond AndrewDirector--$2,700$2,700
Dixon DarylDirector--$200$200

Board Members and Trustees

NameTitle
Johnson Sandra KBoard Chairman
Givens Michelle RDirector/President/CEO
Johnson Penny LDirector
Thompson Michael JDirector
Young Anita JDirector (Began 12/2019)
Hinds Nigel ECFO
Johnson Kent RFormer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,233,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,933
Other Expenses$91,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,659--$2,719,659
Payroll Taxes$218,052--$218,052
Other Employee Benefits$204,222--$204,222
Travel$62,852--$62,852
Office Expenses$22,721--$22,721
Conferences and Meetings$2,484--$2,484
Other Expenses$2,263--$2,263
All Other Expenses$1,486--$1,486
Fees for Services Other-$53-$53
Total Functional Expenses$3,233,739$53$0$3,233,792
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related$429,704
Other liabilities$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Resource Personnel, 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 Interest 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 and CFO 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 AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "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 AdventHealth on a consolidated basis and for the grouping of AdventHealth 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.”

Filing and Contact Details

Filer

Filer Name
Resource Personnel Inc
EIN
20-8040875
Phone
4079753000
Address
485 N Keller Rd No 250, Maitland, FL 32751

Signing Officer

Name
Lynn C Addiscott
Title
Officer/Asst. Secretary
Phone
4079751492
Signed
2020-11-09

Organization Details

Principal Officer
Michelle Givens
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
2
Employees
41
Volunteers
2
Supplemental Narrative

Additional Explanations

Part V, Line 1A

“The parent corporation and sole top-tier member of Resource Personnel, Inc. (the filing organization) is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). AHSSHC has established a shared service center to centralize the Accounts Payable (A/P) function for all AHSSHC subsidiary organizations. The filing organization has entered "0" in Part V, Line 1a because the filing organization no longer issues Form 1099 returns, rather, all such returns are filed by and under the name and EIN of AHSSHC as the payor subject to the information reporting requirements of Section 6041. The facts and circumstances support a position that AHSSHC, as a payor on behalf of its subsidiary organizations in a shared service environment, will have sufficient management and oversight in connection with the subsidiary organizations' payments to meet the standard set forth in Treas. Reg. Section 1.6041-1(e). AHSSHC will not merely be making payments at the direction of its subsidiary organizations. Accordingly, AHSSHC is considered the payor subject to the information reporting requirements of Section 6041.”

Form 990, Part IX, line 11G

“AdventHealth Shared Service Fee: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53.”

Financial Statement Notes

Part X, Line 2:

“The filing organization is a subsidiary organization within AdventHealth. The consolidated financial statements of AdventHealth 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, 2019 and 2018. NAHS also has temporary deductible differences of approximately $46,500 and $53,000 at December 31, 2019 and 2018, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2019, NAHS had net operating loss carryforwards of approximately $47,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $11,400 and $13,400 at December 31, 2019 and 2018, respectively. 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%. A full valuation allowance has been provided at December 31, 2019 and 2018 to offset the deferred tax asset, since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2019 and 2018. 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. Certain provisions impact tax-exempt organizations, including revisions to taxes on unrelated business activities, excise taxes on compensation of certain employees, and various other provisions. While final regulations on these provisions have not yet been promulgated, the impact of these provisions on the consolidated financial statements is not expected to be significant.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1753914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2764950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3700128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4416477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5372390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6343248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1213200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Began 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Admin-Apopka South
IRS990/Form990PartVIISectionAGrp/TitleTxt8Admin-Waterman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Admin-East Orlando
IRS990/Form990PartVIISectionAGrp/TitleTxt10Admin-Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Admin-Apopka North
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03233739
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Licenses & Permits
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IRS990/OtherLiabilitiesGrp/EOYAmt0431508
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02719659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218052
IRS990/PayrollTaxesGrp/TotalAmt0218052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Givens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Leased Personnel
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03233739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03233739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03134493
IRS990/PYTotalExpensesAmt03134493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03233739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666463
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The filing organization supports the Nursing Home Division of Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), a 501(c)(3) entity that is the parent of a group of healthcare organizations known as AdventHealth. AHSSHC is the sole member of Sunbelt Health Care Centers, Inc. (SHCC), which is the sole member of the filing organization and the supported nursing home entities listed on Part I, Line 11g. All supported nursing home organizations are 501(c)(3) entities. The filing organization was established by SHCC to employ health care management personnel to provide services to the nursing homes operated as part of the Nursing Home Division of AdventHealth. The services provided by the filing organization were performed under the general guidance and supervision of SHCC. SHCC has direct oversight and control over operations as well as the ability to appoint the members of the board of directors of both the filing organization and its supported nursing home organizations. There is a historic and continuing relationship between the filing organization and its supported organizations. Additionally, by reason of this relationship, there is a substantial identity of interests between the organizations. In accordance with Treas. Reg. Section 1.509(a)-4(d)(2)(iv), the filing organization is considered to meet the organizational test as set forth in Reg. Section 1.509(a)-4(c).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt017
IRS990ScheduleA/SupportedOrganizationsTotalCnt017
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205774856
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205774723
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2205774748
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3205774930
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4205774967
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5205782243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6205782224
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7205774821
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8205774890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9205782260
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10205782272
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11205782288
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12205782320
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13205782342
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14205774761
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15472180518
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16472219363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sunbelt Health & Rehab Center - Apopka Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Adventist Care Centers - Courtland Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2East Orlando Health & Rehab Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Zephyr Haven Health & Rehab Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Zephyrhills Health & Rehab Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Burleson Nursing & Rehab Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6San Marcos Nursing & Rehab Center Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,463
Liabilities
$666,516
Net assets
-$53
Revenue
$3,233,739
Expenses
$3,233,792
Net income
-$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.00$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.47$1.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$3.15$3.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$3.13$3.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$3.25$3.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$3.23$3.23$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$3.13$3.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$3.93$3.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$3.77$3.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$3.74$3.74$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$3.70$3.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$3.52$3.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$3.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$3.42$3.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$3.52