Adventhealth Senior Care Inc
- Assets
- $66.7m
- Revenue
- $66.4m
- Investments
- $0.0
- Employees
- 209
- Location
- Altamonte Springs, FL
- Founding
- Data as of
- 12/2023
- EIN
- 84-1817046
Organization Overview
Adventhealth Senior Care Inc is located in Altamonte Springs, FL. As of 12/2023, Adventhealth Senior Care Inc employed 209 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
2023
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 41,686 PATIENT VISITS ACROSS 9 LOCATIONS AND 34 PROVIDERS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Block Mark Medicare Beneficiary | Trustee | 0.1 | $2,000 |
Eisenhut MD Joshua Director | Trustee | 50 | $359,711 |
Gray MD Kristen Director | Trustee | 50 | $255,319 |
Guirguis MD Amir Director | Trustee | 50 | $430,966 |
Haber DO Tanya Director | Trustee | 50 | $368,208 |
John MD Tobin Director (beg 08/23) | Trustee | 35.4 | $283,802 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hembree Construction Inc Construction Services | 12/30/23 | $1,570,977 |
Florida Hospital Healthcare System Inc Management/analysis/actuarial Services | 12/30/23 | $659,155 |
Five9 Inc Cloud Call Center Services | 12/30/23 | $255,841 |
View All Vendors
Financial Statements
| 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 | $66,288,560 |
| Investment income | $180,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$87,727 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,381,723 |
| 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. | $3,910,092 |
| Compensation of current officers, directors, key employees. | $3,910,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,504,383 |
| Pension plan accruals and contributions | $802,637 |
| Other employee benefits | $2,779,659 |
| Payroll taxes | $936,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,046 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,579 |
| Fees for services: Other | $60,762,895 |
| Advertising and promotion | $1,068,819 |
| Office expenses | $664,975 |
| Information technology | $161,759 |
| Royalties | $0 |
| Occupancy | $1,759,921 |
| Travel | $286,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,473 |
| Interest | $1,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849,573 |
| Insurance | $233,690 |
| All other expenses | $3,932 |
| Total functional expenses | $88,298,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,565,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,582 |
| 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 | $401,612 |
| Net Land, buildings, and equipment | $16,296,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,173,401 |
| Total assets | $66,660,975 |
| Accounts payable and accrued expenses | $4,891,890 |
| 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 | $25,061,217 |
| Total liabilities | $29,953,107 |
| Net assets without donor restrictions | $36,707,868 |
| 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 | $66,660,975 |