Civic Intelligence

Pasco-Pinellas Hillsborough Community Health System Inc.

990T • Fiscal year 2020 • EIN 20-8488713

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

2600 Bruce B Downs BlvdWesley Chapel, FL 33544

(813) 929-5000

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $30,460,055Liabilities 2010: $104,521Net Assets 2010: $30,355,5342010Assets 2011: $82,240,814Liabilities 2011: $52,625,480Net Assets 2011: $29,615,3342011Assets 2012: $173,726,902Liabilities 2012: $151,256,893Net Assets 2012: $22,470,0092012Assets 2013: $184,347,510Liabilities 2013: $155,802,687Net Assets 2013: $28,544,8232013Assets 2014: $207,438,783Liabilities 2014: $150,161,907Net Assets 2014: $57,276,8762014Assets 2015: $236,487,926Liabilities 2015: $141,558,613Net Assets 2015: $94,929,3132015Assets 2016: $292,694,617Liabilities 2016: $152,804,343Net Assets 2016: $139,890,2742016Assets 2017: $345,131,452Liabilities 2017: $153,229,207Net Assets 2017: $191,902,2452017Assets 2018: $385,212,062Liabilities 2018: $140,562,088Net Assets 2018: $244,649,9742018Assets 2019: $420,012,464Liabilities 2019: $139,428,377Net Assets 2019: $280,584,0872019Assets 2020: $501,854,422Liabilities 2020: $166,088,126Net Assets 2020: $335,766,2962020Assets 2021: $576,155,358Liabilities 2021: $171,463,914Net Assets 2021: $404,691,4442021Assets 2022: $514,029,653Liabilities 2022: $151,821,748Net Assets 2022: $362,207,9052022Assets 2023: $510,191,601Liabilities 2023: $161,505,448Net Assets 2023: $348,686,1532023Assets 2024: $546,073,481Liabilities 2024: $163,973,066Net Assets 2024: $382,100,4152024

Latest loaded filing

2024

Assets$546,073,481
Liabilities$163,973,066
Net Assets$382,100,415

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $693,1582010Expenses 2011: $1,014,7582011Expenses 2012: $20,459,3712012Revenue 2013: $88,871,138Expenses 2013: $84,113,198Net Income 2013: $4,757,9402013Revenue 2014: $142,628,412Expenses 2014: $112,607,501Net Income 2014: $30,020,9112014Revenue 2015: $162,448,438Expenses 2015: $123,105,237Net Income 2015: $39,343,2012015Revenue 2016: $181,896,346Expenses 2016: $136,213,969Net Income 2016: $45,682,3772016Revenue 2017: $201,765,275Expenses 2017: $149,557,507Net Income 2017: $52,207,7682017Revenue 2018: $239,336,893Expenses 2018: $178,474,661Net Income 2018: $60,862,2322018Revenue 2019: $266,376,815Expenses 2019: $195,113,958Net Income 2019: $71,262,8572019Revenue 2020: $286,188,077Expenses 2020: $222,041,266Net Income 2020: $64,146,8112020Revenue 2021: $369,233,182Expenses 2021: $276,805,386Net Income 2021: $92,427,7962021Revenue 2022: $370,470,636Expenses 2022: $299,697,657Net Income 2022: $70,772,9792022Revenue 2023: $418,638,186Expenses 2023: $333,923,372Net Income 2023: $84,714,8142023Revenue 2024: $482,549,066Expenses 2024: $361,238,829Net Income 2024: $121,310,2372024

Latest loaded filing

2024

Revenue$482,549,066
Expenses$361,238,829
Net Income$121,310,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
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 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

Filer Name
Pasco-Pinellas Hillsborough Community
EIN
20-8488713
Phone
8139295000
Address
2600 Bruce B Downs Blvd, Wesley Chapel, FL 33544

Signing Officer

Name
Lynn C Addiscott
Title
Assistant Secretary
Phone
8139295000
Signed
2021-11-10
Raw XML Appendix118 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
IRS990T/BooksInCareOfDetail/PersonNm0Ryan Quattlebaum
IRS990T/BooksInCareOfDetail/PhoneNum08139295490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Bruce B Downs
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990T/BookValueAssetsEOYAmt0501854422
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/OverpaymentSection/OverpaymentAmt010938
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0592170012
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Adventist Health Syst
IRS990T/PriorYearOverpaymentCreditAmt010938
IRS990T/PrntCorporationNameControlTxt0ADVE
IRS990TScheduleA/EmployeeBenefitProgramAmt05481
IRS990TScheduleA/EmployeeBenefitProgramAmt18165
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IRS990TScheduleA/GrossProfitAmt128108
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0Massage Therapy
IRS990TScheduleA/TradeOrBusinessDesc1Housekeeping Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13682
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13682
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010938
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn C Addiscott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08139295000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pasco-Pinellas Hillsborough Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health System Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0208488713
ReturnHeader/Filer/PhoneNum08139295000
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Bruce B Downs Blvd
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/ReturnTs02021-11-10T12:39:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Addiscott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$546$164$382$483$361$121
2023Detailed filing. Detailed filing data is available for this year.$510$162$349$419$334$84.7
2022Detailed filing. Detailed filing data is available for this year.$514$152$362$370$300$70.8
2021Detailed filing. Detailed filing data is available for this year.$576$171$405$369$277$92.4
2020Detailed filing. Detailed filing data is available for this year.$502$166$336$286$222$64.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$420$139$281$266$195$71.3
2018Detailed filing. Detailed filing data is available for this year.$385$141$245$239$178$60.9
2017Detailed filing. Detailed filing data is available for this year.$345$153$192$202$150$52.2
2016Detailed filing. Detailed filing data is available for this year.$293$153$140$182$136$45.7
2015Detailed filing. Detailed filing data is available for this year.$236$142$94.9$162$123$39.3
2014Detailed filing. Detailed filing data is available for this year.$207$150$57.3$143$113$30.0
2013Detailed filing. Detailed filing data is available for this year.$184$156$28.5$88.9$84.1$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$151$22.5$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$52.6$29.6$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.10$30.4$0.69