Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 448.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$1,418,900
Up $356,015 (+33%) from 2017
Net Assets
Up-$210,083
Up $65,093 (+24%) from 2017
Liabilities
Up$1,628,983
Up $290,922 (+22%) from 2017
Revenue And Expenses
Revenue
Down$298,764
Down $17,346 (-5.5%) from 2017
Expenses
Down$208,456
Down $10,652 (-4.9%) from 2017
Net Income
Down$90,308
Down $6,694 (-6.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $303,597
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,064,840 | $1,002,464 | ▼ $62,376 |
| Savings and Temporary Cash Investments | - | $422,112 | - |
| Total Assets | $1,062,885 | $1,418,900 | ▲ $356,015 |
| Other Assets Total | $-1,955 | $-5,676 | ▼ $3,721 |
| Liabilities | |||
| Other Liabilities | $1,336,429 | $1,625,902 | ▲ $289,473 |
| Accounts Payable and Accrued Expenses | $1,632 | $3,081 | ▲ $1,449 |
| Total Liabilities | $1,338,061 | $1,628,983 | ▲ $290,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-275,176 | $-210,083 | ▲ $65,093 |
| Total Net Assets Fund Balance | $-275,176 | $-210,083 | ▲ $65,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,885 | $1,418,900 | ▲ $356,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $982,757 | $1,239,754 | $2,222,511 |
| Other Land Buildings | $0 | $378,934 | $378,934 |
| Land | $14,487 | - | $14,487 |
| Equipment | $5,220 | $690 | $5,910 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Griffith Jr Buford | Director | $2,295 | $2,295 |
Board Members and Trustees
| Name | Title |
|---|---|
| Finch Kenneth A | Chairman |
| Pridgen Parker | CFO/Director/Treasurer |
| Anderson Charles E | Director |
| Gonzalez MD Alberto | Director |
| Ingram Earl | Director |
| Reeves DDS Charles | Director |
| Sutton Jesse L | Director |
| Welborn Ruth B | Director |
| Fay MD Karina | Director (Beg. 1/18) |
| Kagalwalla MD Abid | Director (End 12/18) |
| Walton Carlyle L E | Director (End 7/18) |
| Stahl Anthony | Director/Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $290,531
- Investment Income
- $8,233
- Other Revenue
- $0
- Change in Net Assets
- $90,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $68,286 | - | - | $68,286 |
| Interest | $61,347 | - | - | $61,347 |
| Occupancy | $55,454 | - | - | $55,454 |
| Fees for Services Other | $17,913 | $757 | - | $18,670 |
| Fees for Service Investment Mgmnt Fees | - | $2,472 | - | $2,472 |
| Office Expenses | - | $2,227 | - | $2,227 |
| Total Functional Expenses | $203,000 | $5,456 | $0 | $208,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Interco. Alloc. of TE Bond Proceeds | $1,624,229 |
| Due to related | $1,673 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“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 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 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 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 officer(s) 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 as an employee of Adventist Health System Sunbelt Healthcare Corporation.”
Part VIII, Line 7C:
“The amount shown in Part VIII, Line 7c of the Form 990 represents an allocated share of capital gain/(loss) from a system wide, corporate administered, investment program.”
Filing and Contact Details
Filer
- Filer Name
- 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
- 2019-10-24
Organization Details
- Principal Officer
- Anthony Stahl
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Professional Fees: Program service expenses 2,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,505. Miscellaneous Purchased Services: Program service expenses 15,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,408. AHS Shared Service Fee: Program service expenses 0. Management and general expenses 757. Fundraising expenses 0. Total expenses 757.”
Form 990, Part XI, line 9:
“Transfer to/from affiliate -5,700.”
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, 2018 and 2017. NAHS also has temporary deductible differences of approximately $53,000 and $55,700 at December 31, 2018 and 2017, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2018, NAHS had net operating loss carryforwards of approximately $54,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $13,400 and $14,100 at December 31, 2018 and 2017, 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, 2018 and 2017 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, 2018 and 2017. 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 will impact tax-exempt organizations, including revisions to taxes on unrelated business activities, excise taxes on compensation of certain employees, and various other provisions. The regulations necessary to implement the law have not yet been promulgated, and the ultimate outcome of these regulations and the impact to the System cannot be determined presently. The System will continue to review and assess the impact of the legislation to the consolidated financial statements, but does not expect that the impact will be significant.”
Raw XML AppendixShowing 400 of 2,090 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/Desc | 0 | Expenses incurred in association with the rental of office space to medical professionals on the medical staff of Adventist Health System/Sunbelt, Inc. dba Central Texas Medical Center, an affiliated tax-exempt hospital corporation. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (End 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (End 7/18) |
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| IRS990/MissionDesc | 0 | 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 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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 AdventHealth. AdventHealth 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/ExplanationTxt | 1 | As 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 IV, Section D, Question 3 concerning how the filing organization is responsive to the needs and demands of the Supported Organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The 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/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section D, Question 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section E, Line 2a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part IV, Section E, Line 2b |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interco. Alloc. of TE Bond Proceeds |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 and 2017. NAHS also has temporary deductible differences of approximately $53,000 and $55,700 at December 31, 2018 and 2017, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2018, NAHS had net operating loss carryforwards of approximately $54,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $13,400 and $14,100 at December 31, 2018 and 2017, 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, 2018 and 2017 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, 2018 and 2017. 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 will impact tax-exempt organizations, including revisions to taxes on unrelated business activities, excise taxes on compensation of certain employees, and various other provisions. The regulations necessary to implement the law have not yet been promulgated, and the ultimate outcome of these regulations and the impact to the System cannot be determined presently. The System will continue to review and assess the impact of the legislation to the consolidated financial statements, but does not expect that the impact will be significant. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,418,900
- Liabilities
- $1,628,983
- Net assets
- -$210,083
- Revenue
- $298,764
- Expenses
- $208,456
- Net income
- $90,308