Civic Intelligence

Pasco-Pinellas Hillsborough Community Health System Inc.

990T • Fiscal year 2021 • EIN 20-8488713

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

Organization Profileadventhealth.com/hospital
2600 Bruce B Downs BlvdWesley Chapel, FL 33544

(813) 929-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.3
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
2023-01-13
Raw XML Appendix151 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/AvlblPre2018NOLCarryoverAmt023668
IRS990T/BooksInCareOfDetail/PersonNm0Jonathan Fisher
IRS990T/BooksInCareOfDetail/PhoneNum08139295000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Bruce B Downs
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990T/BookValueAssetsEOYAmt0576155358
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt09301
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010938
IRS990T/OverpaymentSection/OverpaymentAmt010938
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0592170012
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Adventist Health Syst
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt036026
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PriorYearOverpaymentCreditAmt010938
IRS990T/PrntCorporationNameControlTxt0ADVE
IRS990TScheduleA/EmployeeBenefitProgramAmt03831
IRS990TScheduleA/EmployeeBenefitProgramAmt18165
IRS990TScheduleA/GrossProfitAmt0325401
IRS990TScheduleA/GrossProfitAmt128108
IRS990TScheduleA/GrossProfitAmt212323
IRS990TScheduleA/GrossReceiptsOrSalesAmt0325401
IRS990TScheduleA/GrossReceiptsOrSalesAmt128108
IRS990TScheduleA/GrossReceiptsOrSalesAmt212323
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0325401
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt128108
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt212323
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0253378
IRS990TScheduleA/OtherDeductionsAmt1893
IRS990TScheduleA/OtherDeductionsAmt21526
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1560000
IRS990TScheduleA/PrincipalBusinessActivityCd2720000
IRS990TScheduleA/SalariesAndWagesAmt062599
IRS990TScheduleA/SalariesAndWagesAmt119050
IRS990TScheduleA/SalariesAndWagesAmt22834
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt04255
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0324063
IRS990TScheduleA/TotalDeductionsAmt128108
IRS990TScheduleA/TotalDeductionsAmt24360
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0325401
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt128108
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt212323
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0325401
IRS990TScheduleA/TotUnrltTrdBusIncmAmt128108
IRS990TScheduleA/TotUnrltTrdBusIncmAmt212323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Lab and Massage Therapy
IRS990TScheduleA/TradeOrBusinessDesc1Housekeeping Services
IRS990TScheduleA/TradeOrBusinessDesc2Catering
IRS990TScheduleA/UBIBeforeNOLDedAmt01338
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt27963
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt17963
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010938
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt09301
IRS990T/TotalUBTIComputedAmt09301
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn C Addiscott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08139295000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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/ReturnTs02023-01-26T15:25:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Addiscott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$502$166$336$286$222$64.1
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