Adventhealth Riverview Inc
- Assets
- $233.4m
- Revenue
- $347.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Tampa, FL
- Founding
- Data as of
- 12/2023
- EIN
- 87-0901094
Organization Overview
Adventhealth Riverview Inc is located in Tampa, FL. As of 12/2023, Adventhealth Riverview Inc employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adventhealth Riverview 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
INACTIVE - HOSPITAL IS CURRENTLY UNDER CONSTRUCTION. (CONTINUED ON SCHEDULE O) OPERATIONS ARE EXPECTED TO BEGIN IN SPRING, 2024.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INACTIVE. THE FILING ORGANIZATION WILL OPERATE A HOSPITAL WHICH IS CURRENTLY UNDER CONSTRUCTION AND EXPECTED TO BEGIN HOSPITAL OPERATIONS IN 2024.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bergherm Bruce Director/vp | Trustee | 0.1 | $0 |
Didenko Dima Dir/treasurer | Trustee | 0.1 | $0 |
Ottati David Dir/chairman | Trustee | 0.1 | $0 |
Newmyer Jason Dir/pres/ceo | OfficerTrustee | 47.5 | $0 |
Schuman Jessica Dir/secretary | Trustee | 0.1 | $0 |
Knepp Tanya CFO (beg 07/23) | Officer | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Robins And Morton Group Construction Management | 12/30/23 | $2,836,573 |
Hunton Brady Architects Pa Architecht Services | 12/30/23 | $1,443,630 |
Terracon Consultants Inc Engineering | 12/30/23 | $275,479 |
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 | $0 |
| Investment income | $674,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$326,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,169 |
| 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. | $585,572 |
| Compensation of current officers, directors, key employees. | $585,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,310 |
| Pension plan accruals and contributions | $15,012 |
| Other employee benefits | $0 |
| Payroll taxes | $13,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,814 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $113,982 |
| Fees for services: Other | $468,522 |
| Advertising and promotion | $155,829 |
| Office expenses | -$108,166 |
| Information technology | $360 |
| Royalties | $0 |
| Occupancy | $71,929 |
| Travel | $31,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,819 |
| Interest | -$2,584,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,072 |
| All other expenses | $0 |
| Total functional expenses | -$718,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $43,236,806 |
| 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 | $0 |
| Net Land, buildings, and equipment | $188,612,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,545,180 |
| Total assets | $233,394,023 |
| Accounts payable and accrued expenses | $16,627,495 |
| 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 | $79,306,492 |
| Total liabilities | $95,933,987 |
| Net assets without donor restrictions | $137,460,036 |
| 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 | $233,394,023 |