Adventhealth Senior Care Inc is located in Altamonte Springs, FL. As of 12/2021, Adventhealth Senior Care Inc employed 101 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adventhealth Senior Care 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF MEDICAL CARE AND OPERATION OF PRIMARY CARE PHYSICIAN PRACTICES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTHEALTH WELL 65+ PROVIDES EXCEPTIONAL PRIMARY CARE THAT IS CUSTOMIZED TO SENIORS' NEEDS AND GOALS AFTER AGE 65. WELL 65+ HAD 15,761 PATIENT VISITS AND SERVED 7,007 PATIENTS ACROSS 5 LOCATIONS AND 16 PROVIDERS IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Guirguis MD Amir Physician | 50 | $316,039 | |
Nguyen MD Hugh Director | Trustee | 50 | $256,325 |
Eisenhut MD Joshua Physician | 50 | $244,974 | |
Niewald MD Andrew Physician | 50 | $240,752 | |
Peck MD Rebecca Physician | 50 | $220,671 | |
Cortes MD Joyce Director | Trustee | 50 | $216,897 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hembree Construction Inc Building Construction | 12/30/21 | $716,874 |
Florida Hospital Healthcare System Inc Management/analysis/actuarial Services | 12/30/21 | $440,000 |
Five9 Inc Cloud Call Center Services | 12/30/21 | $159,044 |
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 | $49,665,878 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $49,665,878 |
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. | $594,270 |
Compensation of current officers, directors, key employees. | $594,270 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,442,643 |
Pension plan accruals and contributions | $235,184 |
Other employee benefits | $872,430 |
Payroll taxes | $356,743 |
Fees for services: Management | $0 |
Fees for services: Legal | $983 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $46,508,645 |
Advertising and promotion | $46,244 |
Office expenses | $289,397 |
Information technology | $57,935 |
Royalties | $0 |
Occupancy | $328,099 |
Travel | $61,511 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,778 |
Interest | $76,018 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $116,061 |
Insurance | $67,249 |
All other expenses | $13,147 |
Total functional expenses | $55,344,880 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,623,062 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $76,022 |
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 | $724,778 |
Net Land, buildings, and equipment | $2,304,825 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,766,938 |
Total assets | $9,495,625 |
Accounts payable and accrued expenses | $893,173 |
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 | $1,281,454 |
Total liabilities | $2,174,627 |
Net assets without donor restrictions | $7,320,998 |
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 | $9,495,625 |
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