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Nonprofiteer
← ADVENTIST HEALTH PARTNERS INC

Form 990 for tax year 2022

Filed by ADVENTIST HEALTH PARTNERS INC.

What the amendment changed

Compared with the return it replaced , filed 8 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$100,596,319 changed to $74,323,167
Total expenses
$153,906,704 changed to $83,680,664
Contributions and grants received
$18,719 changed to $7,319
Program service revenue
$100,217,256 changed to $74,202,063
Investment income
-$23,367 changed to $0
Other revenue
$383,711 changed to $113,785
Total assets, end of year
$36,000,454 changed to $34,194,860
Total liabilities, end of year
$253,574,041 changed to $242,547,053
Net assets or fund balances, end of year
-$217,573,587 changed to -$208,352,193
Program services expenses
$148,871,019 changed to $82,203,959
Management and general expenses
$5,035,685 changed to $1,476,705
Program service expenses (Part III)
$148,871,019 changed to $82,203,959

Listed only on the earlier return

  • Barkatullah MD Sameer
  • Brooks DO Michael
  • Brueschke MD Tina
  • Carell MD Edgar
  • Christian Bruce
  • Dabbouseh MD Noura
  • Jabir MD Buthaina
  • Johnson Justin
  • Lagattuta MD Joseph
  • Llerena MD Reinhold
  • Thordarson Thor

Listed only on the later return

  • Radivojevic Vladimir
  • Valaitis MD Sandra

Listed under a different title

  • Buchanan Herbert: Director (Beg. 3/22) then Director/Secretary
  • Maycock Adam: Director/Chairman (End 12/22) then Director
  • Nelson MD Kenneth: President (Beg. 4/22) then Chairperson
  • Ragusa Kathleen: Director/COO (Beg. 3/22) then Director/President

Totals

Total revenue
$74,323,167
Total expenses
$83,680,664
Contributions and grants received
$7,319
Grants paid
$0
Program service revenue
$74,202,063
Investment income
$0
Other revenue
$113,785
Total assets, end of year
$34,194,860
Total liabilities, end of year
$242,547,053
Net assets or fund balances, end of year
-$208,352,193
Program services expenses (Part IX)
$82,203,959
Management and general expenses
$1,476,705
Fundraising expenses
$0
Program service expenses (Part III)
$82,203,959

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,319

  • 2a · Program service revenue: Net Patient Revenue

    total $45,895,126 · related or exempt $45,895,126

  • 2b · Program service revenue: Support Pmts from Exempt Affilate

    total $24,359,478 · related or exempt $24,359,478

  • 2c · Program service revenue: ACO/CIN Distribution

    total $2,462,530 · related or exempt $2,462,530

  • 2d · Program service revenue: Quality Incentive Revenue

    total $1,261,148 · related or exempt $1,261,148

  • 2e · Program service revenue: Hospital Billing Fees

    total $51,012 · related or exempt $51,012

  • 2f · All other program service revenue

    total $172,769 · related or exempt $150,669 · unrelated business $22,100

  • 6a · Gross rents

    real property $113,785

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $113,785

  • 6d · Net rental income or loss

    total $113,785 · unrelated business $30,625 · excluded $83,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,274,733 · program services $987,369 · management and general $287,364

  • 7 · Other salaries and wages

    total $47,090,545 · program services $47,090,545

  • 8 · Pension plan contributions

    total $2,130,585 · program services $2,123,492 · management and general $7,093

  • 9 · Other employee benefits

    total $4,554,009 · program services $4,533,366 · management and general $20,643

  • 10 · Payroll taxes

    total $3,009,477 · program services $2,999,458 · management and general $10,019

  • 11b · Fees: legal

    total $1,382 · management and general $1,382

  • 11g · Fees: other

    total $9,409,603 · program services $8,926,557 · management and general $483,046

  • 12 · Advertising and promotion

    total $14,402 · management and general $14,402

  • 13 · Office expenses

    total $333,616 · program services -$120,420 · management and general $454,036

  • 14 · Information technology

    total $216,761 · program services $207,753 · management and general $9,008

  • 16 · Occupancy

    total $3,844,709 · program services $3,844,709

  • 17 · Travel

    total $58,120 · management and general $58,120

  • 19 · Conferences, conventions and meetings

    total $8,566 · management and general $8,566

  • 20 · Interest

    total $4,638,138 · program services $4,638,138

  • 22 · Depreciation, depletion and amortization

    total $653,578 · program services $653,578

  • 23 · Insurance

    total $2,573,969 · program services $2,573,969

  • 24a · Other expenses: Medical Supplies

    total $3,624,787 · program services $3,624,787

  • 24b · Other expenses: Dues & Memberships

    total $116,425 · management and general $116,425

  • 24c · Other expenses: Repair & Maintenance

    total $85,940 · program services $85,940

  • 24e · All other expenses

    total $41,319 · program services $34,718 · management and general $6,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,130 · end of year $5,130

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $149,433

  • 4 · Accounts receivable

    beginning of year $5,226,718 · end of year $5,887,787

  • 7 · Other notes and loans receivable

    beginning of year $157,997 · end of year $243,511

  • 8 · Inventories for sale or use

    beginning of year $25,762 · end of year $621,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,460 · end of year $12,460

  • 10a · Land, buildings and equipment: cost or other basis

    $9,304,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,578

  • 10c · Land, buildings and equipment, net

    beginning of year $11,016,223 · end of year $8,650,875

  • 14 · Intangible assets

    beginning of year $157,058 · end of year $271,379

  • 15 · Other assets

    beginning of year $19,399,106 · end of year $18,352,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,441,926 · end of year $6,062,221

  • 25 · Other liabilities

    beginning of year $244,132,115 · end of year $236,484,832

  • 27 · Net assets without donor restrictions

    beginning of year -$217,573,587 · end of year -$208,352,193

Mission and programs · 2022

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 taxpayer's parent is Adventist Midwest Health, which is owned 49% by Adventist Health System Sunbelt Healthcare Corporation (AdventHealth). Effective January 1, 2023, the taxpayer (or the taxpayer's parent) entered into a Master Management Agreement with 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.

Activities or mission (Part I)

Operate out-patient physician clinics.

  • Operation of out-patient physician clinics in the greater Chicagoland metropolitan area including the western portion of Cook County, DuPage County, and Will County. There were 230,056 patient encounters from January 1st to June 30th, 2023.

    Expenses $82,203,959 · Revenue $74,179,963

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Buchanan Herbert

    Director/Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 50 related

  • Maycock Adam

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 50 related

  • Ragusa Kathleen

    Director/President

    Total calculated
    $0
    Hours/week
    50 + 0.1 related

  • Kuhlman MD Geoffrey

    Director

    Total calculated
    $0
    Hours/week
    50 + 0.1 related

  • Lewis MD Greg

    Director

    Total calculated
    $0
    Hours/week
    50 + 0.1 related

  • Liu MD John

    Director

    Total calculated
    $0
    Hours/week
    50 + 0.1 related

  • Valaitis MD Sandra

    Director (Beg. 1/23)

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Radivojevic Vladimir

    Director (Beg. 1/23)

    Total calculated
    $0
    Hours/week
    0.1 + 50 related

  • Nelson MD Kenneth

    Chairperson

    Total calculated
    $0
    Hours/week
    50 + 0.1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Adventist Bolingbrook Hospital

    501(c)(3) · Operation of Hospital & Related Services · IL · controlled entity

    Directly controlled by Adventist Midwest Health

  • Adventist GlenOaks Hospital

    501(c)(3) · Operation of Hospital & Related Services · IL · controlled entity

    Directly controlled by Adventist Midwest Health

  • Adventist Health Partners Inc

    501(c)(3) · Operation of Physician Practices & Medical Services · IL · controlled entity

    Directly controlled by Adventist Midwest Health

  • Adventist Midwest Health

    501(c)(3) · Operation of Hospitals & Related Services · IL

  • AHP Specialty Care NFP

    501(c)(3) · Operation of Physician Practices & Medical Services · IL · controlled entity

    Directly controlled by Adventist Midwest Health

  • AHS Midwest Management Inc

    501(c)(3) · Operation of Physician Practice Management · IL · controlled entity

    Directly controlled by Adventist Hlth System Sunbelt Hlthcare Corp

  • Hinsdale Hospital Foundation

    501(c)(3) · Fund-Raising for Supported Exempt Hospitals · IL

    Directly controlled by Midwest Hlth Foundation

  • Midwest Health Foundation

    501(c)(3) · Fund-Raising for Supported Exempt Hospitals · IL

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2024
IRS schema version
2022v5.0
Source object
202431449349300638

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