General Conference Of Seventh Day Adventist
- Assets
- $319.6m
- Revenue
- $252.8m
- Investments
- $256.7k
- Employees
- 1,963
- Location
- Davenport, FL
- Founding
- Data as of
- 12/2022
- EIN
- 84-1793121
Organization Overview
General Conference Of Seventh Day Adventist, operating under the name AdventHealth Heart of Florida, is located in Davenport, FL. As of 12/2022, AdventHealth Heart of Florida employed 1,963 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AdventHealth Heart of Florida 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, AdventHealth Heart of Florida generated $252.8m in total revenue. All expenses for the organization totaled $227.8m during the year ending 12/2022. While expenses have increased by 111.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 202 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 202-BED ACUTE CARE HOSPITAL LOCATED IN POLK COUNTY, FL. DURING THE CURRENT YEAR THERE WERE 8,962 PATIENT ADMISSIONS, 40,111 PATIENT DAYS, AND 93,723 OUTPATIENT VISITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adams Brian Former CEO | 0 | $0 | |
Hilliard Doug Director | Trustee | 0.2 | $0 |
Wandersleben Jennifer Director/chair/president | OfficerTrustee | 3.8 | $0 |
Didenko Vadym Director (beg 02/22;end 10/22) | Trustee | 2.5 | $0 |
Harcombe Doug Director | Trustee | 0.2 | $0 |
Hagensicker Janice Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Florida Hospital Medical Group Inc Physician Services | 12/30/22 | $11,908,905 |
Amn Healthcare Staffing Services | 12/30/22 | $6,715,080 |
Morrison Healthcare Nutrition Services | 12/30/22 | $3,698,477 |
Aya Healthcare Staffing Services | 12/30/22 | $4,344,145 |
Hhs Environmental Services Llc Environmental Services | 12/30/22 | $2,147,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,106 |
| 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 | $270,106 |
| Total Program Service Revenue | $251,242,733 |
| Investment income | $3,033,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,751,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,795,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,406 |
| Grants and other assistance to domestic individuals. | $43,053 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,023,576 |
| Compensation of current officers, directors, key employees. | $1,023,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,799,520 |
| Pension plan accruals and contributions | $2,602,928 |
| Other employee benefits | $14,436,788 |
| Payroll taxes | $5,071,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,302,958 |
| Fees for services: Accounting | $58,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $299,982 |
| Fees for services: Other | $49,642,386 |
| Advertising and promotion | $1,377,173 |
| Office expenses | $5,082,416 |
| Information technology | $11,794,486 |
| Royalties | $0 |
| Occupancy | $5,736,036 |
| Travel | $80,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $264,421 |
| Interest | $628,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,277,134 |
| Insurance | $1,313,469 |
| All other expenses | $302,502 |
| Total functional expenses | $227,814,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790 |
| Savings and temporary cash investments | $100,217,384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,624,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,129,231 |
| Prepaid expenses and deferred charges | $12,809,572 |
| Net Land, buildings, and equipment | $123,718,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $256,673 |
| Investments—program-related | $0 |
| Intangible assets | $19,314,992 |
| Other assets | $14,551,821 |
| Total assets | $319,623,349 |
| Accounts payable and accrued expenses | $26,435,507 |
| 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 | $44,042,051 |
| Total liabilities | $70,477,558 |
| Net assets without donor restrictions | $249,145,791 |
| 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 | $319,623,349 |
Grants Awarded
Over the last fiscal year, General Conference Of Seventh Day Adventist has awarded $16,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEALS ON WHEELS OF POLK COUNTY INC PURPOSE: General Support | $6,000 |
FRIENDS OF LAKE WALES MUSEUM PURPOSE: General Support | $10,000 |