Civic Intelligence

Ahscentral Texas Inc

990 • Fiscal year 2017 • EIN 74-2621825

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilewww.ctmc.org
1301 Wonder World DriveSan Marcos, TX 78666

(512) 353-8979

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,198,773

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 379.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,062,885

Down $289,056 (-21%) from 2016

Net Assets

Up

-$275,176

Up $109,722 (+29%) from 2016

Liabilities

Down

$1,338,061

Down $398,778 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$316,110

Up $3,000 (+1.0%) from 2016

Expenses

Down

$219,108

Down $1,140 (-0.5%) from 2016

Net Income

Up

$97,002

Up $4,140 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,502,038Liabilities 2010: $2,115,989Net Assets 2010: -$613,9512010Assets 2011: $1,438,554Liabilities 2011: $2,040,219Net Assets 2011: -$601,6652011Assets 2012: $1,429,452Liabilities 2012: $2,052,468Net Assets 2012: -$623,0162012Assets 2013: $1,419,322Liabilities 2013: $1,975,926Net Assets 2013: -$556,6042013Assets 2014: $1,397,774Liabilities 2014: $1,931,428Net Assets 2014: -$533,6542014Assets 2015: $1,347,777Liabilities 2015: $1,830,601Net Assets 2015: -$482,8242015Assets 2016: $1,351,941Liabilities 2016: $1,736,839Net Assets 2016: -$384,8982016Assets 2017: $1,062,885Liabilities 2017: $1,338,061Net Assets 2017: -$275,1762017Assets 2018: $1,418,900Liabilities 2018: $1,628,983Net Assets 2018: -$210,0832018Assets 2019: $1,462,395Liabilities 2019: $1,545,366Net Assets 2019: -$82,9712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,062,885
Liabilities$1,338,061
Net Assets-$275,176
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $266,9212010Expenses 2011: $257,9602011Revenue 2012: $235,071Expenses 2012: $254,856Net Income 2012: -$19,7852012Revenue 2013: $287,666Expenses 2013: $228,133Net Income 2013: $59,5332013Revenue 2014: $261,679Expenses 2014: $240,310Net Income 2014: $21,3692014Revenue 2015: $283,893Expenses 2015: $229,978Net Income 2015: $53,9152015Revenue 2016: $313,110Expenses 2016: $220,248Net Income 2016: $92,8622016Revenue 2017: $316,110Expenses 2017: $219,108Net Income 2017: $97,0022017Revenue 2018: $298,764Expenses 2018: $208,456Net Income 2018: $90,3082018Revenue 2019: $326,091Expenses 2019: $219,847Net Income 2019: $106,2442019Revenue 2020: -$847,507Expenses 2020: $48,592Net Income 2020: -$896,0992020

Highlighted filing

2017

Revenue$316,110
Expenses$219,108
Net Income$97,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$316,110
Mission and Program Overview

Mission

Adventist Health System Sunbelt Healthcare Corporation and all of 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.

Provide office space for medical professionals on staff of supported hospital organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,261$1,064,840▼ $87,421
Savings and Temporary Cash Investments$192,915--
Total Assets$1,351,941$1,062,885▼ $289,056
Other Assets Total$6,765$-1,955▼ $8,720
Liabilities
Other Liabilities$1,734,969$1,336,429▼ $398,540
Accounts Payable and Accrued Expenses$1,870$1,632▼ $238
Total Liabilities$1,736,839$1,338,061▼ $398,778
Net Assets / Fund Balance
Unrestricted Net Assets$-384,898$-275,176▲ $109,722
Total Net Assets Fund Balance$-384,898$-275,176▲ $109,722
Total Liabilities and Net Assets / Fund Balance$1,351,941$1,062,885▼ $289,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,353$1,172,158$2,222,511
Other Land Buildings$0$378,934$378,934
Land$14,487-$14,487
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Abide MD WilliamDirector (End 12/17)$22,050$22,050
Kagalwalla MD AbidDirector$11,050$11,050
Griffith Jr BufordDirector$2,237$2,237

Board Members and Trustees

NameTitle
Finch Kenneth AChairman
Davis GregVice Chairman (End 9/17)
Pridgen ParkerCFO/Director/Treasurer
Gonzalez MD AlbertoDirector
Ingram EarlDirector
Reeves DDS CharlesDirector
Walton Carlyle L EDirector
Welborn Ruth BDirector
Anderson Charles EDirector (Beg 12/17)
Shapiro DO StuartDirector (Beg 2/17; End 8/17)
Stahl AnthonyDirector/Secretary
Sutton Jesse LDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,280
Investment Income
$12,830
Other Revenue
$0
Change in Net Assets
$97,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,422--$87,422
Interest$55,868--$55,868
Occupancy$54,204--$54,204
Fees for Services Other$18,556$461-$19,017
Fees for Service Investment Mgmnt Fees-$1,323-$1,323
Office Expenses-$976-$976
Other Expenses$298--$298
Total Functional Expenses$216,348$2,760$0$219,108
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
Interco. Alloc. of TE Bond Proceeds$1,676,904
Due to related$-340,475
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 2

“Abid Kagalwalla, MD and Carlyle Walton - Business Relationship”

Form 990, Part VI, Section A, line 6

“AHS/Central Texas, Inc. (the filing organization) has one member. The sole member of the filing organization is Adventist Health System Sunbelt Healthcare Corporation. Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) is a Florida, 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 AHSSHC. The Board of Directors of the filing organization are appointed by the sole member, AHSSHC, 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

“AHSSHC, 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 approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; 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 major building programs and/or purchase or sale of personal property or real property equal to or in excess of certain dollar thresholds; e) to approve or disapprove the annual operating and capital budgets of the filing organization; and f) to direct the placement of funds and capital of the filing organization; and, g) to establish general guiding policies.”

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

“The filing organization's current year Form 990 was reviewed by the CEO and by the CFO prior to its filing with the IRS. The review conducted by the 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 and other officer(s)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 (not including physician members of the board), officer(s) and key employees 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. Physician members of the Board of Directors received compensation from related organizations as a result of providing various medical services to those related entities.”

Part VIII, Lines 7A and 7C:

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

Filing and Contact Details

Filer

Filer Name
AHSCentral Texas Inc
EIN
74-2621825
Phone
5123538979
Address
1301 Wonder World Drive, San Marcos, TX 78666

Signing Officer

Name
Lynn C Addiscott
Title
Asst. Secretary
Phone
4079751492
Signed
2018-10-22

Organization Details

Principal Officer
Anthony Stahl
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to/from affiliate -523. Allocation from tax-exempt parent with respect to debt 3,504.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 2,075 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (End 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Beg 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman (End 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Beg 2/17; End 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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 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/OccupancyGrp/TotalAmt054204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/TotalAmt0976
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
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IRS990/OtherExpensesGrp/TotalAmt0298
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anthony Stahl
IRS990/ProfessionalFundraisingInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192915
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The filing organization supports Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center (CTMC, the Supported Organization) which owns and operates an acute care hospital. The primary activity of the filing organization is to provide office space for medical professionals on the hospital's (the supported organization) medical staff. Both the filing organization and the Supported Organization are owned and controlled by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), the 501(c)(3) parent organization of Adventist Health System. Adventist Health System is a faith-based healthcare system of organizations established by the Seventh-day Adventist Church to ensure that the health mission of the Seventh-day Adventist Church is carried out. CTMC has a significant voice in the filing organization's investment policies and in directing the use of the filing organization's income or assets throughout the year. The Chairman of the Board of Directors, the President/CEO/Board Member, and the CFO of the filing organization also serve as Chairman of the Board of Directors, President/CEO/Board Member, and CFO of CTMC. Per the filing organization's governing documents, the Board of Directors of the filing organization has the power to control and manage the property, business, and affairs of the filing organization, subject to certain reserved powers held by the Member. The Articles of Incorporation mandate that at least one member of the Board of Directors be selected from the membership of the Board of Directors of the supported organization as well as the criteria that at least 2/3 be members of the Seventh-Day Adventist Church. Through this overlap of Board members and officers and the fact that both the filing organization and the Supported Organization have the same sole top-tier member (AHSSHC), the Supported Organization is continually involved in directing the use of the filing organization's assets and resources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1As outlined in Section D, Question 3 above, the filing organization supports Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center (CTMC or the Hospital, the Supported Organization) which owns and operates an acute care hospital. The sole activity of the filing organization is to provide office space for medical professionals on the Hospital's (the supported organization) medical staff. The activity of holding title to and leasing the medical offices on the campus of the Hospital to members of its supported Hospital's medical staff (the supported organization) is a "direct furtherance" activity. The leasing of office space adjacent to the Hospital to members of the medical staff under the circumstances described contributes importantly to the Hospital functions by increasing the Hospital's efficiency, encouraging fuller utilization of its facilities, and improving the overall quality of its patient care. Please see our discussion for Schedule A, Part VI, Section D, Question 3 concerning how the filing organization is responsive to the needs and demands of the Supported Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The activity of owning title to and leasing real property adjacent to the supported Hospital's campus in order to provide medical office space to physicians on the Hospital's medical staff furthers the Hospital's exempt purpose. This is an activity that, but for the involvement of the filing organization, the Hospital (Supported Organization) would conduct. The Hospital benefits from having staff physicians maintain their private practices in the office space adjacent to the Hospital's campus by having such physicians ready and available for emergencies as well as increasing the physicians' participation in the Hospitals' quality and efficiency initiatives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Adventist Health SystemSunbelt Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02222511
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-340475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11676904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interco. Alloc. of TE Bond Proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt01336429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2283605
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4351617
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,885
Liabilities
$1,338,061
Net assets
-$275,176
Revenue
$316,110
Expenses
$219,108
Net income
$97,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.05$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.55$0.08$0.33$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.63$0.21$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.34$0.28$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.74$0.38$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.83$0.48$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.93$0.53$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.98$0.56$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$2.05$0.62$0.24$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.04$0.60$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.12$0.61$0.27