Adventist Health Partners Inc
- Assets
- $36.0m
- Revenue
- $100.6m
- Investments
- $0.0
- Employees
- 890
- Location
- La Grange, IL
- Founding
- 04/1947
- Data as of
- 12/2022
- EIN
- 36-4138353
Organization Overview
Adventist Health Partners Inc is located in La Grange, IL. The organization was established in 1947. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 12/2022, Adventist Health Partners Inc employed 890 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventist Health Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Adventist Health Partners Inc generated $100.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $153.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE OUT-PATIENT PHYSICIAN CLINICS.
Describe the Organization's Program Activity:
OPERATION OF OUT-PATIENT PHYSICIAN CLINICS IN THE GREATER CHICAGOLAND METROPOLITAN AREA INCLUDING THE WESTERN PORTION OF COOK COUNTY, DUPAGE COUNTY, AND WILL COUNTY. DURING THE CURRENT YEAR THERE WERE 439,902 PATIENT ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buchanan Herbert Director (beg. 3/22) | Trustee | 1.5 | $7,259 |
Christian Bruce Director (end 10/22) | Trustee | 0.1 | $0 |
Llerena MD Reinhold Director/cmo/ceo (end 3/22) | OfficerTrustee | 10.5 | $27,025 |
Maycock Adam Director/chairman (end 12/22) | Trustee | 0.1 | $0 |
Thordarson Thor Director (end 3/22) | Trustee | 1 | $0 |
Ragusa Kathleen Director/coo (beg. 3/22) | Trustee | 50 | $55,364 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R1 Rcm Inc Revenue Cycle Services | 12/30/22 | $3,693,689 |
Ascension Illinois Psa Services | 12/30/22 | $3,316,307 |
Advanced Healthcare For Women Ltd Physician Services | 12/30/22 | $1,089,663 |
Cardiovascular Management Of Illinois Revenue Cycle Services | 12/30/22 | $1,472,002 |
Athenahealth Inc Patient Billing Services | 12/30/22 | $2,035,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,719 |
| Total Program Service Revenue | $100,217,256 |
| Investment income | $56,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $383,711 |
| Net Gain/Loss on Asset Sales | -$79,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,596,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,040,279 |
| Compensation of current officers, directors, key employees. | $606,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,920,670 |
| Pension plan accruals and contributions | $2,847,532 |
| Other employee benefits | $7,755,241 |
| Payroll taxes | $4,558,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,418 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,655 |
| Fees for services: Other | $20,415,334 |
| Advertising and promotion | $3,018 |
| Office expenses | $1,858,939 |
| Information technology | $1,834,817 |
| Royalties | $0 |
| Occupancy | $6,585,005 |
| Travel | $120,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $587 |
| Interest | $8,137,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,584,078 |
| Insurance | $4,934,271 |
| All other expenses | $71,973 |
| Total functional expenses | $153,906,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,226,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $157,997 |
| Inventories for sale or use | $25,762 |
| Prepaid expenses and deferred charges | $12,460 |
| Net Land, buildings, and equipment | $11,016,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $157,058 |
| Other assets | $19,399,106 |
| Total assets | $36,000,454 |
| Accounts payable and accrued expenses | $9,441,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,132,115 |
| Total liabilities | $253,574,041 |
| Net assets without donor restrictions | -$217,573,587 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,000,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Health Partners Inc La Grange, IL | $36,000,454 | $100,596,319 |
Chicago Volunteer Doulas Inc Chicago, IL | $155,879 | $520,105 |
Rainbows For All Children Inc Evanston, IL | $495,346 | $462,081 |
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