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← ADVENTIST MIDWEST HEALTH

Form 990 for tax year 2022

Filed by ADVENTIST MIDWEST HEALTH.

What the amendment changed

Compared with the return it replaced , filed 10 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
$513,476,068 changed to $262,842,524
Total expenses
$525,020,431 changed to $295,395,406
Contributions and grants received
$3,268,474 changed to $134,567
Grants paid
$1,247,767 changed to $472,041
Program service revenue
$507,737,446 changed to $262,813,504
Investment income
$2,252,044 changed to -$146,755
Other revenue
$218,104 changed to $41,208
Total assets, end of year
$609,877,328 changed to $585,231,314
Total liabilities, end of year
$123,481,637 changed to $147,796,295
Net assets or fund balances, end of year
$486,395,691 changed to $437,435,019
Program services expenses
$480,677,973 changed to $277,539,092
Management and general expenses
$44,342,458 changed to $17,856,314
Program service expenses (Part III)
$480,677,973 changed to $277,539,092

Listed only on the earlier return

  • Aguilera Ronald
  • Borrows Kimberly
  • De Ramos Do David
  • Fortman MD Lisa
  • Gunnell MD Kate
  • Layman Benjamin
  • Mathis Rebecca
  • Murphy Mary
  • Murrill Michael
  • Nand MD Bela
  • Sleuwen MD Leslie
  • Tsang David

Listed only on the later return

  • Beebe Harmat
  • Grys D Min John
  • Jackiewicz Thomas
  • Kelly Pat
  • Milner MD Ross
  • Moorhead MD John David
  • Oto MD Aytekin
  • Patari MD Sanjay
  • Randolph Karsten
  • Samstein Ivan
  • Valaitis MD Sandra

Listed under a different title

  • Bacon Kenneth: DIRECTOR/CHAIRMAN then DIRECTOR/CHAIRMAN - HOSP. BD.
  • Davarapalli MD Ramadevi: DIRECTOR (BEG 01/22) then DIRECTOR
  • Dixon Susan: DIRECTOR (BEG 01/22) then DIRECTOR
  • Kohli MD Maninder: DIRECTOR (BEG 01/22) then DIRECTOR
  • Ramirez Elden: DIRECTOR (BEG 01/22) then DIRECTOR
  • Still Danae: CFO HINSDALE/LA GRANGE then CFO HINSDALE/LA GRANGE (END 02/2023)
  • Thordarson Thor: DIR/PRES/SEC/EVP & COO then DIR/PRES/SEC/CEO

Totals

Total revenue
$262,842,524
Total expenses
$295,395,406
Contributions and grants received
$134,567
Grants paid
$472,041
Program service revenue
$262,813,504
Investment income
-$146,755
Other revenue
$41,208
Total assets, end of year
$585,231,314
Total liabilities, end of year
$147,796,295
Net assets or fund balances, end of year
$437,435,019
Program services expenses (Part IX)
$277,539,092
Management and general expenses
$17,856,314
Fundraising expenses
$0
Program service expenses (Part III)
$277,539,092

Program services were 94.0% 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.

  • 1d · Related organizations

    $134,567

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $259,243,919 · related or exempt $258,824,931 · unrelated business $418,988

  • 2b · Program service revenue: PHARMACY

    total $1,563,573 · related or exempt $1,281,791 · unrelated business $281,782

  • 2c · Program service revenue: PROF. OFFICE BUILDING/EMP. HOUSIN

    total $753,173 · related or exempt $753,173

  • 2d · Program service revenue: CAFETERIA REVENUE

    total $728,654 · related or exempt $728,654

  • 2e · Program service revenue: RENT FROM EXEMPT AFFILIATES

    total $311,276 · related or exempt $311,276

  • 2f · All other program service revenue

    total $212,909 · related or exempt $212,909

  • 3 · Investment income

    total $1,423,232 · excluded $1,423,232

  • 6a · Gross rents

    real property $159,965 · personal property $23,373

  • 6b · Less rental expenses

    real property $137,122 · personal property $5,008

  • 6c · Rental income or loss

    real property $22,843 · personal property $18,365

  • 6d · Net rental income or loss

    total $41,208 · unrelated business $18,365 · excluded $22,843

  • 7a · Gross sales of assets other than inventory

    other assets $8,324

  • 7b · Less cost or other basis and sales expenses

    securities $1,578,311 · other assets $0

  • 7c · Gain or loss

    securities -$1,578,311 · other assets $8,324

  • 7d · Net gain or loss

    total -$1,569,987 · excluded -$1,569,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $472,041 · program services $472,041

  • 5 · Compensation of officers, directors and key employees

    total $875,529 · management and general $875,529

  • 7 · Other salaries and wages

    total $81,728,291 · program services $79,676,530 · management and general $2,051,761

  • 8 · Pension plan contributions

    total $4,249,725 · program services $4,100,755 · management and general $148,970

  • 9 · Other employee benefits

    total $17,658,938 · program services $16,528,768 · management and general $1,130,170

  • 10 · Payroll taxes

    total $6,743,244 · program services $6,506,866 · management and general $236,378

  • 11b · Fees: legal

    total $116,992 · management and general $116,992

  • 11c · Fees: accounting

    total $5,957 · management and general $5,957

  • 11f · Fees: investment management

    total $292,100 · management and general $292,100

  • 11g · Fees: other

    total $70,502,090 · program services $65,957,228 · management and general $4,544,862

  • 12 · Advertising and promotion

    total $1,133,731 · management and general $1,133,731

  • 13 · Office expenses

    total $8,086,395 · program services $5,610,468 · management and general $2,475,927

  • 14 · Information technology

    total $10,859,390 · program services $9,743,535 · management and general $1,115,855

  • 16 · Occupancy

    total $4,733,491 · program services $4,733,491

  • 17 · Travel

    total $198,766 · management and general $198,766

  • 19 · Conferences, conventions and meetings

    total $42,168 · management and general $42,168

  • 20 · Interest

    total $334,117 · program services $334,117

  • 22 · Depreciation, depletion and amortization

    total $13,064,554 · program services $13,064,554

  • 23 · Insurance

    total $2,842,051 · management and general $2,842,051

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $53,600,804 · program services $53,600,804

  • 24b · Other expenses: STATE TAX INDIGENT ASSE

    total $13,836,059 · program services $13,836,059

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $3,144,367 · program services $3,144,367

  • 24d · Other expenses: UBI TAXES

    total $73,311 · management and general $73,311

  • 24e · All other expenses

    total $801,295 · program services $229,509 · management and general $571,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,429 · end of year $6,468

  • 2 · Savings and temporary cash investments

    beginning of year $156,828,847 · end of year $169,174,272

  • 4 · Accounts receivable

    beginning of year $59,139,165 · end of year $59,284,512

  • 7 · Other notes and loans receivable

    beginning of year $1,065,483 · end of year $1,119,961

  • 8 · Inventories for sale or use

    beginning of year $14,395,884 · end of year $12,039,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,204,357 · end of year $3,139,184

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

    $265,606,710

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

    $12,977,876

  • 10c · Land, buildings and equipment, net

    beginning of year $256,291,567 · end of year $252,628,834

  • 12 · Investments: other securities

    beginning of year $628,749 · end of year $551,256

  • 14 · Intangible assets

    beginning of year $83,391,824 · end of year $1,126,812

  • 15 · Other assets

    beginning of year $34,925,023 · end of year $86,160,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,442,402 · end of year $13,487,847

  • 25 · Other liabilities

    beginning of year $101,039,235 · end of year $134,308,448

  • 27 · Net assets without donor restrictions

    beginning of year $476,075,966 · end of year $426,529,344

  • 28 · Net assets with donor restrictions

    beginning of year $10,319,725 · end of year $10,905,675

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 IS OWNED 49% BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (ADVENTHEALTH). EFFECTIVE JANUARY 1, 2023, THE TAXPAYER 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)

THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF TWO HOSPITALS.

  • OPERATION OF TWO HOSPITALS: UCHICAGO MEDICINE ADVENTHEALTH HINSDALE AND UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE. FOR THE SHORT YEAR BEGINNING JANUARY 1, 2023 THROUGH JUNE 30, 2023, UCHICAGO MEDICINE ADVENTHEALTH HINSDALE, A 261-BED ACUTE CARE HOSPITAL, REPORTED 4,846 ADMISSIONS, 23,360 PATIENT DAYS AND 87,609 OUTPATIENT VISITS; AND UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE, A 177-BED ACUTE CARE HOSPITAL, REPORTED 3,548 ADMISSIONS, 19,489 PATIENT DAYS AND 40,248 OUTPATIENT VISITS.

    Expenses $277,539,092 · Grants $472,041 · Revenue $262,112,734

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

Listed in Part VII

  • Arquilla Venanzio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Bacon Kenneth

    DIRECTOR/CHAIRMAN - HOSP. BD.

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Buchanan Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 50 related

  • Davarapalli MD Ramadevi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 50 related

  • Denslow Kenneth

    DIR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Dixon Susan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Eastman Linda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Gray Jr Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Grys D Min John

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Hawkins Ronnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Holder Bill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Jackiewicz Thomas

    DIRECTOR/CHAIR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Kelly Pat

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Kohli MD Maninder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 9 related

  • Milner MD Ross

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Moorhead MD John David

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Murrey MD Susan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 28.9 related

  • O'Connor Peter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Oto MD Aytekin

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Patari MD Sanjay

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Ramirez Elden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Randolph Karsten

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Samstein Ivan

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Scott Glynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Snyder Brent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Thordarson Thor

    DIR/PRES/SEC/CEO

    Total calculated
    $0
    Hours/week
    30 + 20 related

  • Valaitis MD Sandra

    DIRECTOR (BEG 01/2023)

    Total calculated
    $0
    Hours/week
    0.3 + 0.8 related

  • Wright Jonathan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Maycock Adam

    CEO HINSDALE/LA GRANGE

    Total calculated
    $0
    Hours/week
    50

  • Beebe Harmat

    CFO HINSDALE/LA GRANGE (BEG 03/2023)

    Total calculated
    $0
    Hours/week
    50

  • Still Danae

    CFO HINSDALE/LA GRANGE (END 02/2023)

    Total calculated
    $0
    Hours/week
    50

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AMH GI ASC LLC

    INACTIVE · IL · income $0 · assets $0

    Directly controlled by ADVENTIST MIDWEST HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349314496

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