Adventist Health SystemSunbelt Inc

Adventist Health SystemSunbelt Inc

Altamonte Springs, FL, US
•
501(c)3
•
EIN
59-1479658
•
www.adventhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization

Adventist Health SystemSunbelt Inc

Altamonte Springs, FL, US
•
501(c)3
•
EIN
59-1479658
•
www.adventhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,087,207,811

Cash & Equivalents
43%
Other Assets
25%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
7%
Inventories
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$5,368,266,135

Tax-Exempt Bond Liabilities
77%
Other Liabilities
13%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,424,054,296
$6,017,722,817
+36%
Receivables (Non-Related)
$929,927,583
$929,182,690
0%
Related-Party Receivables
-
-
-
Inventories
$120,253,504
$112,847,668
-6%
Prepaid Expenses
$44,219,233
$60,525,995
+37%
Investments
$13,448,188
$13,485,471
+0%
Property, Plant, & Equipment (net)
$3,242,835,722
$3,465,939,798
+7%
Other Assets
$3,589,803,679
$3,487,503,372
-3%
Total Assets
$12,364,542,205
$14,087,207,811
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$453,339,356
$537,696,776
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$4,083,821,014
$4,132,055,238
+1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$661,660,767
$698,514,121
+6%
Total Liabilities
$5,198,821,137
$5,368,266,135
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$283,457
$341,937
+21%
Unrestricted Net Assets
$7,165,437,611
$8,718,599,739
+22%
Net assets
2023
2024
Change
Net assets
+$7,165,721,068
+$8,718,941,676
+22%
Balance Sheet
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