Adventhealth West Florida Ambulatory Services Inc is located in Tampa, FL. The organization was established in 2017. As of 12/2023, Adventhealth West Florida Ambulatory Services Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventhealth West Florida Ambulatory Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPAND THE AVAILABILITY OF PROFESSIONAL MEDICAL SERVICES TO RESIDENTS AND VISITORS OF WEST FLORIDA; AND TO PROMOTE PUBLIC HEALTH AND FOSTER RELATED ACTIVITIES THAT ARE CONSISTENT WITH THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FILING ORGANIZATION PROVIDES OVERSIGHT AND SUPPORT AND LEASES PROPERTY TO ITS WHOLLY-OWNED SUBSIDIARIES AND RELATED TAX-EXEMPT ORGANIZATIONS THAT OPERATE AND PROVIDE OUT-PATIENT PROFESSIONAL MEDICAL SERVICES AND OWNS AN INDIRECT PARTNERSHIP INTEREST IN TWO AMBULATORY SURGERY CENTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Ottati Director/pres/chairman | OfficerTrustee | 0.2 | $0 |
Bruce Bergherm Secretary/director | Trustee | 0.1 | $0 |
Jennifer Wandersleben Director | Trustee | 0.2 | $0 |
Vadym Didenko Treasurer/director | Trustee | 0.2 | $0 |
John Johannessen Former Officer (end 04/23) | 2.5 | $0 | |
Robin Mcguinness Director | Trustee | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Google Inc Advertising | 12/30/23 | $307,740 |
City Wide Facility Solutions Janitorial Services | 12/30/23 | $142,983 |
Blue Crew Services Inc Janitorial Services | 12/30/23 | $133,998 |
Meta Platforms Inc Advertising | 12/30/23 | $103,625 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $5,111,576 |
Investment income | $1,225 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$594 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,112,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,142,597 |
Pension plan accruals and contributions | $55,038 |
Other employee benefits | $694,885 |
Payroll taxes | $292,099 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,996 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $207 |
Fees for services: Other | $10,378,592 |
Advertising and promotion | $683,180 |
Office expenses | $232,102 |
Information technology | $101,761 |
Royalties | $0 |
Occupancy | $1,781,390 |
Travel | $144,127 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,862 |
Interest | $1,022,641 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,328,834 |
Insurance | $0 |
All other expenses | $10,520 |
Total functional expenses | $22,145,750 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $54,443 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $261,313 |
Net Land, buildings, and equipment | $76,010,303 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,626,850 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,389,477 |
Total assets | $90,342,386 |
Accounts payable and accrued expenses | $1,030,069 |
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 | $22,272,557 |
Total liabilities | $23,302,626 |
Net assets without donor restrictions | $67,039,760 |
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 | $90,342,386 |