{"success":true,"data":{"_id":473793197,"filings":[{"Organization":{"value":null,"Person":["Gregory PhDAudrey","WeisDavid","VincentJulie","Hernandez MDDennis","PrinceStacy","De AquinoWalmir","Decarli MDAntonio","ChavezEfren","CrewsRebecca","HarrisonStanley","StorchGlenn","RealinJessica","VincentShayne","Flanagan Cynthia","ZillKenneth","Goldman MDDavid","BauerKhelsea","FishDarla","TemplemanDavid","JohnsonCarla","BoshAngela","MaaloufRuby","TorreyKaren","OttatiDavid","ThomasDebora","DomayerCory","RathbunMark","CelanoPatricia"],"Title":["Dir/Chair/CEO CFN Reg","Director","Director","Dir/Pres/CEO-Hospital Facility","Director","Director","Director (End 12/24)","Director","Director","Director","Director","Director","Director","Director (Beg 1/24)","CFO-Hospital Facility","CMO - Hospital Facility","COO - Hosp Facility","CNO - Hospital Facility","Director of Pharmacy","Director of Nursing","Director-Img CV RespNS SS","Clinical Pharmacist","Director of Surgical Svcs","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee"],"Hours":[4.0,5.0,0.3,50.0,0.3,0.3,12.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[253636,127775,81711,71116,100293,100204,100610,310,310,310,310,310,310,310,49727,105721,53046,38518,245652,234811,191285,188533,188056,224088,124119,105579,107909,156227],"Direct compensation":[0,0,0,0,0,0,100610,310,310,310,310,310,310,310,0,0,0,0,220421,190486,159833,170063,170405,0,0,0,0,0],"Other compensation":[253636,127775,81711,71116,100293,100204,0,0,0,0,0,0,0,0,49727,105721,53046,38518,25231,44325,31452,18470,17651,224088,124119,105579,107909,156227]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2024,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"https://www.adventhealth.com/hospital/adventhealt","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":119,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":1147,"Total Gross UBI":29507,"Net unrelated business taxable income":10294,"Number of employees":1147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214869999,"Contributions":{"value":4200205,"Other contributions":4200205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":209676936,"Total revenue":{"value":208822013,"Net Patient Revenue":202183127,"Personnel Leasing Revenue":5306278,"Cafeteria Revenue":1157281,"Gift Shop":175327},"Total other revenue":854923,"Unrelated business revenue":0},"Investment income":{"value":992858,"Investment income total":657752,"Net investment gain":335106,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184525793,"Grant expense":{"value":371983,"Grants to domestic orgs":371983,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70268716,"Current officers":2655496,"Disqualified persons":0,"Other salaries and wages":49190704,"Pension plan contributions":1826356,"Other employee benefits":12425274,"Payroll taxes":4170886},"Other expenses":{"value":113885094,"Management services":0,"Legal":155860,"Accounting":64191,"Lobbying services":0,"Investment management fees":69576,"Other services":41449946,"Advertising":87637,"Office expenses":3104755,"Information technology":7573395,"Royalties":0,"Occupancy":3414887,"Travel":93099,"Conferences and meetings":38024,"Interest":418180,"Payments to affiliates":0,"Depreciation and depletion":5023056,"Insurance":2488712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49902132,"Medical Supplies":37178355,"State Tax Indigent Asse":7737374,"Repairs & Maintenance":4986403},"All other expenses":1644},"Functional Expenses":{"value":null,"Program Service Expenses":170918691,"Management And General Expenses":13607102,"Fundraising Expenses":0}},"Assets":{"value":136511115,"Non-interest bearing cash":322,"Savings and temp cash investments":25113708,"Pledges and grants receivable":0,"Accounts receivable":18979332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4347026,"Prepaid expenses deferred charges":10409412,"Land, building, equipment":62403095,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5108790,"Other assets":10149430},"Liabilities":{"value":40622668,"Sum of Total Liabilities":0,"Accounts payable, accrued":11255044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29367624},"Fund balance":{"value":95888447,"Net assets without donor restriction":95888447,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9262590785885418,"percentile":0.8113523398290543},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14122123209950777,"percentile":0.6868476621356319},"Liabilities to Assets Ratio":{"score":0.29757773204035437,"percentile":0.20276005230788896},"Operating Reserve Ratio":{"score":0.7397942194455167,"percentile":0.3425156201403362},"Officer Compensation Ratio":{"score":0.015449254836693752,"percentile":0.9353900056995028},"Program Expense Growth":{"score":0.0932953624299544,"percentile":0.6603173433441788},"Revenue Growth":{"score":0.11146464540752005,"percentile":0.788162216173071},"Asset Growth":{"score":0.08072809609796269,"percentile":0.6308402397985661},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6664731100067199,"percentile":0.7808243888518139}},"source_xml":"202513219349316396_public.xml"},{"Organization":{"value":null,"Person":["Fulbright Robert D","Blair Judy","Clayton Kimberly","Driver Pat","Houmann Lars D","Mattison Kenneth R","Noseworthy Gordon E","Storch Glen","Thomas Debora H","Tol Daryl L","Rathbun Mark B","Harrell Steven W","Evolga Nancy K","Templeman David R","Anglin Margaret"],"Title":["Director/Chairman (Beg 10/2016)","Director (Beg 10/2016)","Director (Beg 10/2016, End 12/2016)","Director (Beg 10/2016)","Director (End 10/2016)","Director/CEO (Beg 05/2016)","Director (Beg 10/2016)","Director (Beg 10/2016)","Director/Reg CFO (End 10/2016)","Director (End 02/2016)","CFO (Beg 05/2016)","COO (Beg 04/2016)","Director of Human Resources","Director of Pharmacy","Pharmacist"],"Hours":[10.0,0.3,0.3,0.3,2.0,50.0,5.0,0.3,10.0,2.0,50.0,50.0,45.0,45.0,45.0],"Total Compensation":[149703,0,331,331,273719,88933,110560,331,82914,161738,29298,34443,109028,103979,101226],"Direct compensation":[0,0,331,331,0,0,0,331,0,0,0,0,109028,103979,101226],"Other compensation":[149703,0,0,0,273719,88933,110560,0,82914,161738,29298,34443,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 112 bed hospital.","year":2016,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"WWW.FLORIDAHOSPITAL.COM/NEW-SMYRNA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ken Mattison","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":166,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":817,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":817,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":66452547,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66369153,"Total revenue":{"value":66364415,"Net Patient Revenue":65561152,"Cafeteria Revenue":414701,"Medical Office Building":331942,"Purchase Discounts":56620},"Total other revenue":4738,"Unrelated business revenue":0},"Investment income":{"value":58413,"Investment income total":163739,"Net investment gain":-105326,"Income from invest bond proceeds":0},"Other revenues":{"value":24981,"Other total":24981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72217095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31391793,"Current officers":982615,"Disqualified persons":0,"Other salaries and wages":23872800,"Pension plan contributions":828463,"Other employee benefits":3911681,"Payroll taxes":1796234},"Other expenses":{"value":40825302,"Management services":0,"Legal":26304,"Accounting":0,"Lobbying services":0,"Investment management fees":42127,"Other services":12928955,"Advertising":107122,"Office expenses":2945883,"Information technology":591827,"Royalties":0,"Occupancy":1562348,"Travel":56866,"Conferences and meetings":0,"Interest":549,"Payments to affiliates":0,"Depreciation and depletion":2569971,"Insurance":100498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18531041,"Medical Supplies":15037026,"Repairs & Maint - Build":2525062,"State Assessment":711626,"Dues & Memberships":257327},"All other expenses":1361811},"Functional Expenses":{"value":null,"Program Service Expenses":67725336,"Management And General Expenses":4491759,"Fundraising Expenses":0}},"Assets":{"value":58167775,"Non-interest bearing cash":2555,"Savings and temp cash investments":3087111,"Pledges and grants receivable":0,"Accounts receivable":8719028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2534261,"Prepaid expenses deferred charges":647772,"Land, building, equipment":39353333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3823715},"Liabilities":{"value":12939961,"Sum of Total Liabilities":0,"Accounts payable, accrued":6355950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6584011},"Fund balance":{"value":45227814,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45227814,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9378019982664769,"percentile":0.8278616483932556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08674683304463861,"percentile":0.2372374471613081},"Liabilities to Assets Ratio":{"score":0.22245927405681237,"percentile":0.2385803865081043},"Operating Reserve Ratio":{"score":0.8054571427997761,"percentile":0.3646704830931445},"Officer Compensation Ratio":{"score":0.017260926931497313,"percentile":0.9263132909769592},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650748538862548,"percentile":0.502122337428953}},"source_xml":"201820309349301642_public.xml"},{"Organization":{"value":null,"Person":["Tol Daryl L","Ottati David A","Noseworthy Gordon E","Thomas Debora H","Blair Judy M","Celano Patricia","Mattison Kenneth R","Prince Stacy W","Hernandez MD Dennis A","Harrell Steven W","Rathbun Mark B","Lynch Dawn J","Templeman David R","Duncan Karen M","Evolga Nancy K","Thomas Marlene","Papa Agnes V","Rao MD Surya","Storch Glenn D","Driver Pat","Harrison Stanley","Denys Deborah"],"Title":["Former Director/Reg. CEO","Chairman/Dir/AH Cen FL Region CEO","Director","Reg CFO (end 11/2019)/Former Ofcr","Director (End 6/2019)","Reg CCO (end 9/2019)/Former Key Empl","Former Director/CEO","Director (Beg 1/2019)","Sec./Hospital Facility CEO","COO - Hospital Facility","CFO - Hospital Facility","Director/CNO","AHNSB Director - Pharmacy","AHNSB EF Exec Director IP Services","AHNSB Director - Human Resources","AHNSB EF-Exec Dir OP Svcs/Bus Dev","AHNSB Director - Rehab Svc","Director (Beg 1/2019)","Director","Director","Director (Beg 9/2019)","Director (End 6/2019)"],"Hours":[0.0,4.5,0.3,4.5,0.3,4.5,0.0,0.3,50.0,50.0,50.0,50.0,45.0,50.0,45.0,50.0,45.0,5.75,1.0,0.3,0.3,0.3],"Total Compensation":[292832,176638,109290,107941,26941,92483,25568,76573,61297,37814,47027,33220,198795,183297,182084,167989,167342,44880,26187,598,598,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,554,174966,160857,158777,145352,138178,44880,26187,598,598,0],"Other compensation":[292832,176638,109290,107941,26941,92483,25568,76573,61297,37814,47027,32666,23829,22440,23307,22637,29164,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2019,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"www.adventhealth.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":117,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":853,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":853,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122034410,"Contributions":{"value":11275,"Other contributions":11275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":121718393,"Total revenue":{"value":121172101,"Net Patient Revenue":116741497,"Reimb of exp-TE Affiliate":2896058,"Support Pmts from Exempt Affiliat":558878,"Cafeteria Revenue":521988,"Medical Office Building":453680},"Total other revenue":546292,"Unrelated business revenue":0},"Investment income":{"value":304742,"Investment income total":232433,"Net investment gain":72309,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122564319,"Grant expense":{"value":153823,"Grants to domestic orgs":153823,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46921403,"Current officers":1586793,"Disqualified persons":0,"Other salaries and wages":33487398,"Pension plan contributions":1156487,"Other employee benefits":8059043,"Payroll taxes":2631682},"Other expenses":{"value":75489093,"Management services":0,"Legal":34022,"Accounting":45491,"Lobbying services":0,"Investment management fees":37488,"Other services":29160859,"Advertising":229907,"Office expenses":3862062,"Information technology":4618130,"Royalties":0,"Occupancy":2992875,"Travel":120133,"Conferences and meetings":54013,"Interest":116702,"Payments to affiliates":0,"Depreciation and depletion":5194994,"Insurance":1130685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27679321,"Medical Supplies":23674294,"Repairs & Maintenance":2906758,"State Tax Indigent Asse":1098269},"All other expenses":212411},"Functional Expenses":{"value":null,"Program Service Expenses":115042254,"Management And General Expenses":7522065,"Fundraising Expenses":0}},"Assets":{"value":94230083,"Non-interest bearing cash":2191,"Savings and temp cash investments":20006879,"Pledges and grants receivable":0,"Accounts receivable":11778415,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2418702,"Prepaid expenses deferred charges":2458952,"Land, building, equipment":54048936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3516008},"Liabilities":{"value":28639465,"Sum of Total Liabilities":0,"Accounts payable, accrued":5510412,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23129053},"Fund balance":{"value":65590618,"Net assets without donor restriction":65590618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9386276115155504,"percentile":0.8290212916790861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004342291653640969,"percentile":0.3742109479751987},"Liabilities to Assets Ratio":{"score":0.30393122969020414,"percentile":0.20012089644447284},"Operating Reserve Ratio":{"score":0.7688214952673135,"percentile":0.35246396762982696},"Officer Compensation Ratio":{"score":0.016802557357659696,"percentile":0.9286082321919839},"Program Expense Growth":{"score":0.15415633167693207,"percentile":0.7602679860599948},"Revenue Growth":{"score":0.17370717710042566,"percentile":0.874304947210844},"Asset Growth":{"score":0.14834049959174972,"percentile":0.7795200047549264},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448371192252279,"percentile":0.7287313791763551}},"source_xml":"202033119349301073_public.xml"},{"Organization":{"value":null,"Person":["Tol Daryl","Ottati David","Noseworthy Gordon Ed","Thomas Debora","Celano Patricia","Hernandez MD Dennis","Prince Stacy","Domayer Cory","Gregory PhD Audrey","Goldman MD David","Rathbun Mark","Harrell Steven","Lynch Dawn","Evolga Nancy","Templeman David","Johnson Carla","Thomas Marlene","Wright Kathryn","Decarli MD Antonio","Storch Glenn","Driver Pat","Harrison Stanley","Crews Rebecca"],"Title":["Former Director/Reg. CEO","Dir/Chair(End 12/21)/AH CFN Reg","Director","Former Regional CFO","Former Regional CCO","Sec./CEO-Hospital Facility","Director","CFO-Hospital Facility","Dir/Chair(Beg 12/21)/CEO CFN Reg","CMO-Hospital Facility","Former CFO","COO - Hosp Facility (End 07/21)","Director/CNO","Dir - Human Resources","Dir - Pharmacy","Dir - Inpatient Services","Exec Dir OP Svcs & Bus Dev","Asst. Nurse Manager","Director (Beg 01/21)","Director","Director (End 11/21)","Director","Director"],"Hours":[0.0,4.5,10.0,0.0,0.0,50.0,0.3,25.0,4.5,50.0,0.0,50.0,50.0,25.0,50.0,50.0,50.0,50.0,1.6,0.3,0.3,0.3,0.3],"Total Compensation":[8693,204455,48700,99955,128755,91766,91246,102343,25988,95477,53080,34619,36146,233570,229666,212652,200949,176725,12784,540,540,540,540],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,181403,186525,167026,151177,162129,12784,540,540,540,540],"Other compensation":[8693,204455,48700,99955,128755,91766,91246,102343,25988,95477,53080,34619,36146,52167,43141,45626,49772,14596,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2021,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"https://www.adventhealth.com/hospital/adventhealt","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":113,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":933,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":933,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147752407,"Contributions":{"value":139923,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139923,"Related organizations":0},"Program revenue":{"value":147305258,"Total revenue":{"value":147081330,"Net Patient Revenue":141818601,"Reimb of exp-TE Affiliate":3713938,"Cafeteria Revenue":656297,"Rent from TE Affiliates":637507,"Medical Office Building":254987},"Total other revenue":223928,"Unrelated business revenue":0},"Investment income":{"value":307226,"Investment income total":106826,"Net investment gain":200400,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152646319,"Grant expense":{"value":99341,"Grants to domestic orgs":99341,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39635616,"Current officers":2070375,"Disqualified persons":0,"Other salaries and wages":26285978,"Pension plan contributions":1395631,"Other employee benefits":7012424,"Payroll taxes":2871208},"Other expenses":{"value":112911362,"Management services":0,"Legal":223566,"Accounting":49520,"Lobbying services":0,"Investment management fees":9135,"Other services":58537002,"Advertising":44038,"Office expenses":1835811,"Information technology":5656841,"Royalties":0,"Occupancy":3099334,"Travel":38415,"Conferences and meetings":43034,"Interest":388477,"Payments to affiliates":0,"Depreciation and depletion":5783270,"Insurance":1011412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35958816,"Medical Supplies":30914808,"Repairs & Maintenance":3135399,"State Tax Indigent Asse":1815316,"Dues & Memberships":93293},"All other expenses":232691},"Functional Expenses":{"value":null,"Program Service Expenses":142750581,"Management And General Expenses":9895738,"Fundraising Expenses":0}},"Assets":{"value":95534012,"Non-interest bearing cash":2152,"Savings and temp cash investments":2081167,"Pledges and grants receivable":0,"Accounts receivable":16411681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3289884,"Prepaid expenses deferred charges":2841396,"Land, building, equipment":68319718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2588014},"Liabilities":{"value":31043922,"Sum of Total Liabilities":0,"Accounts payable, accrued":7372213,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23671709},"Fund balance":{"value":64490090,"Net assets without donor restriction":64490090,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9351721150904398,"percentile":0.8240985475256378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033122384260041195,"percentile":0.3133078401908908},"Liabilities to Assets Ratio":{"score":0.32495151569683894,"percentile":0.191599151471651},"Operating Reserve Ratio":{"score":0.6258520521546281,"percentile":0.30116390431462864},"Officer Compensation Ratio":{"score":0.013690005849404073,"percentile":0.9439055611421863},"Program Expense Growth":{"score":0.12083748362699258,"percentile":0.7139214105214992},"Revenue Growth":{"score":0.12390276941246053,"percentile":0.8106810726427278},"Asset Growth":{"score":0.09804259301361841,"percentile":0.6782493235584457},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6149172748732421,"percentile":0.6485371220564504}},"source_xml":"202310449349302401_public.xml"},{"Organization":{"value":null,"Person":["ChavezEfren","CrewsRebecca","De AquinoWalmir","Decarli MDAntonio","Gregory PhDAudrey","HarrisonStanley","Hernandez MDDennis","LynchDawn","PrinceStacy","RealinJessica","StorchGlenn","TauberJean","VincentJulie","VincentShayne","WeisDavid","ZillKenneth","BauerKhelsea","FishDarla","Goldman MDDavid","JohnsonCarla","MaaloufRuby","ReaganStephen Joshua","TemplemanDavid","TorreyKaren","RathbunMark","DomayerCory","OttatiDavid","ThomasDebora","CelanoPatricia"],"Title":["Director","Director","Director (Beg 04/23)","Director","Dir/Chair/CEO CFN Reg","Director","Dir/Pres/CEO-Hospital Facility (Beg 12/23)","Director/CNO (End 06/23)","Director","Director (Beg 04/23)","Director","Director (End 12/23)","Director (Beg 04/23)","Director (Beg 06/23)","Director","CFO-Hospital Facility","COO - Hosp Facility","CNO - Hospital Facility (Beg 08/23)","CMO - Hospital Facility","Director of Nursing","Clinical Pharmacist","RN Short Term Agreement","Director of Pharmacy","Director of Surgical Svcs","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee"],"Hours":[0.3,0.3,0.3,0.3,4.5,0.3,50.0,50.0,0.3,0.3,0.3,0.3,0.3,0.3,5.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,5.0,0.0,4.5,0.0],"Total Compensation":[250,250,71954,35250,229438,250,85592,19516,94208,250,250,250,75807,250,117174,42632,48296,31801,97159,205063,196006,185916,235912,186995,52470,99666,214123,108500,142301],"Direct compensation":[250,250,0,35250,0,250,0,0,0,250,250,250,0,250,0,0,0,0,0,168673,178358,185916,208261,165436,0,0,0,0,0],"Other compensation":[0,0,71954,0,229438,0,85592,19516,94208,0,0,0,75807,0,117174,42632,48296,31801,97159,36390,17648,0,27651,21559,52470,99666,214123,108500,142301]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2023,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"https://www.adventhealth.com/hospital/adventhealt","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":103,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":1089,"Total Gross UBI":23365,"Net unrelated business taxable income":2047,"Number of employees":1089,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172030119,"Contributions":{"value":1247850,"Other contributions":1247850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":170680031,"Total revenue":{"value":170356589,"Net Patient Revenue":163899542,"Personnel Leasing Revenue":4682882,"Cafeteria Revenue":982206,"Rent from TE Affiliates":575397,"Medical Office Building":216562},"Total other revenue":323442,"Unrelated business revenue":0},"Investment income":{"value":102238,"Investment income total":202298,"Net investment gain":-100060,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170084736,"Grant expense":{"value":273453,"Grants to domestic orgs":273453,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59676975,"Current officers":2167365,"Disqualified persons":0,"Other salaries and wages":42128900,"Pension plan contributions":1434585,"Other employee benefits":10019687,"Payroll taxes":3926438},"Other expenses":{"value":110134308,"Management services":0,"Legal":79951,"Accounting":57214,"Lobbying services":0,"Investment management fees":31482,"Other services":48985388,"Advertising":-21046,"Office expenses":2948535,"Information technology":8260883,"Royalties":0,"Occupancy":3587244,"Travel":89900,"Conferences and meetings":62840,"Interest":424807,"Payments to affiliates":0,"Depreciation and depletion":4902103,"Insurance":1598666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38694634,"Medical Supplies":31189567,"State Tax Indigent Asse":3792821,"Repairs & Maintenance":3699996,"UBI Taxes":12250},"All other expenses":431707},"Functional Expenses":{"value":null,"Program Service Expenses":158505818,"Management And General Expenses":11578918,"Fundraising Expenses":0}},"Assets":{"value":106868108,"Non-interest bearing cash":888,"Savings and temp cash investments":5133841,"Pledges and grants receivable":0,"Accounts receivable":17075422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3149172,"Prepaid expenses deferred charges":7024948,"Land, building, equipment":64482348,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3788164,"Other assets":6213325},"Liabilities":{"value":40831920,"Sum of Total Liabilities":0,"Accounts payable, accrued":9547608,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31284312},"Fund balance":{"value":66036188,"Net assets without donor restriction":66036188,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9319226506016389,"percentile":0.8195018649351905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011308386062326679,"percentile":0.42868180290579433},"Liabilities to Assets Ratio":{"score":0.38207769150362425,"percentile":0.17071880740635134},"Operating Reserve Ratio":{"score":0.6283227437881316,"percentile":0.3020743255355065},"Officer Compensation Ratio":{"score":0.015154381637162314,"percentile":0.9368346611823807},"Program Expense Growth":{"score":0.10020215512416893,"percentile":0.6756249566195744},"Revenue Growth":{"score":0.10465376522664227,"percentile":0.7741955081552954},"Asset Growth":{"score":0.06991565390578222,"percentile":0.5974719267292751},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203682402550942,"percentile":0.6637399575192541}},"source_xml":"202413529349300146_public.xml"},{"Organization":{"value":null,"Person":["Prince Stacy","Weis David","Gregory PhD Audrey","Noseworthy Gordon Ed","Storch Glenn","Tauber Jean","Lynch Dawn","Harrison Stanley","Decarli MD Antonio","Crews Rebecca","Chavez Efren","Zill Kenneth","Domayer Cory","Hernandez MD Dennis","Goldman MD David","Bauer Khelsea","Conklin Melanie","Evolga Nancy","Fuller Donna","Noah Beth","Templeman David","Ottati David","Rathbun Mark","Thomas Debora","Celano Patricia"],"Title":["Director","Director (Beg. 10/22)","Dir/Chair/CEO CFN Reg","Director (End 8/22)","Director","Director (Beg 4.22)","Director/CNO","Director","Director","Director","Director (Beg 2/22)","CFO-Hospital Facility (Beg 8/22)","CFO-Hospital Facility (End 8/22)","CEO-Hospital Facility/Secretary","CMO-Hospital Facility","COO - Hosp Facility","EF-RN StaffFlex","Dir - Human Resources","EF-Asst. Nurse Manager","EF-Asst. Nurse Manager","Dir - Pharmacy","Former Dir/Chair AH CFN Reg","Former CFO","Former Regional CFO","Former Regional CCO"],"Hours":[0.3,0.5,4.5,0.5,0.3,0.3,50.0,0.3,1.3,0.3,0.3,50.0,5.0,50.0,50.0,50.0,50.0,25.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[96747,117147,231534,38939,253,253,40949,253,32850,253,253,60178,107461,96290,104331,42197,209507,207796,193958,192960,227605,220120,55828,101436,157405],"Direct compensation":[0,0,0,0,253,253,0,253,32850,253,253,0,0,0,0,0,209507,189493,166965,166496,200526,0,0,0,0],"Other compensation":[96747,117147,231534,38939,0,0,40949,0,0,0,0,60178,107461,96290,104331,42197,0,18303,26993,26464,27079,220120,55828,101436,157405]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2022,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"https://www.adventhealth.com/hospital/adventhealt","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":130,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1006,"Total Gross UBI":14279,"Net unrelated business taxable income":55,"Number of employees":1006,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155038817,"Contributions":{"value":1025942,"Other contributions":40846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":969900,"Related organizations":15196},"Program revenue":{"value":154010051,"Total revenue":{"value":153747537,"Net Patient Revenue":148101977,"Reimb of Exp-TE Affiliate":4195478,"Cafeteria Revenue":789060,"Rent from TE Affiliates":432670,"Medical Office Building":228352},"Total other revenue":262514,"Unrelated business revenue":0},"Investment income":{"value":2824,"Investment income total":77984,"Net investment gain":-75160,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162597267,"Grant expense":{"value":113980,"Grants to domestic orgs":113980,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49497532,"Current officers":1973301,"Disqualified persons":0,"Other salaries and wages":34420749,"Pension plan contributions":1475000,"Other employee benefits":8265926,"Payroll taxes":3362556},"Other expenses":{"value":112985755,"Management services":0,"Legal":150999,"Accounting":50949,"Lobbying services":0,"Investment management fees":6393,"Other services":56884664,"Advertising":48477,"Office expenses":2520428,"Information technology":9571108,"Royalties":0,"Occupancy":3235603,"Travel":76068,"Conferences and meetings":42226,"Interest":427368,"Payments to affiliates":0,"Depreciation and depletion":4893433,"Insurance":947941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33895021,"Medical Supplies":27720438,"Repairs & Maintenance":3536385,"State Tax Indigent Asse":2638320,"UBI Taxes":-122},"All other expenses":235077},"Functional Expenses":{"value":null,"Program Service Expenses":152402152,"Management And General Expenses":10195115,"Fundraising Expenses":0}},"Assets":{"value":96734555,"Non-interest bearing cash":2033,"Savings and temp cash investments":3063453,"Pledges and grants receivable":0,"Accounts receivable":16896894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3148010,"Prepaid expenses deferred charges":2612690,"Land, building, equipment":65266994,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5744481},"Liabilities":{"value":32397331,"Sum of Total Liabilities":0,"Accounts payable, accrued":7628767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24768564},"Fund balance":{"value":64337224,"Net assets without donor restriction":64337224,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9372983618476195,"percentile":0.8271464880410527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04875198447882894,"percentile":0.2871991422304169},"Liabilities to Assets Ratio":{"score":0.3349095987467974,"percentile":0.1877428375718783},"Operating Reserve Ratio":{"score":0.5949334621965079,"percentile":0.28928235163114946},"Officer Compensation Ratio":{"score":0.015599911651651562,"percentile":0.9346735386293941},"Program Expense Growth":{"score":0.11109447793513462,"percentile":0.6968537302024591},"Revenue Growth":{"score":0.11071820376188603,"percentile":0.7866697127063811},"Asset Growth":{"score":0.07662444642963953,"percentile":0.6185649037646065},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6036657579603275,"percentile":0.6161951994477223}},"source_xml":"202420229349301702_public.xml"},{"Organization":{"value":null,"Person":["Ottati David","Noseworthy Gordon Ed","Prince Stacy","Lynch Dawn","Rao MD Surya","Storch Glenn","Driver Pat","Harrison Stanley","Crews Rebecca","Hernandez MD Dennis","Domayer Cory","Rathbun Mark","Harrell Steven","Goldman David","Templeman David","Evolga Nancy","Johnson Carla","Thomas Marlene","Torrey Karen","Tol Daryl","Mattison Kenneth","Thomas Debora","Celano Patricia"],"Title":["Chairman/Dir/AH Cen FL Reg","Director","Director","Director/CNO","Director (End 12/20)","Director","Director","Director","Director (Beg 1/20)","Sec./Hospital Facility CEO","CFO-Hosp Facility (beg 9/20)","CFO-Hosp Facility (end 8/20)","COO - Hospital Facility","CMO-Hosp Facility (beg 3/20)","Dir - Pharmacy","Dir - Human Resources","Dir Inpatient Services","Exec Dir OP Svcs & Bus Dev","Dir of Surgical Services","Former Director/Reg. CEO","Former Director/CEO","Former Region CFO","Former Region CCO"],"Hours":[4.5,0.3,0.3,50.0,5.54,0.3,0.3,0.3,0.3,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0],"Total Compensation":[165878,93103,81315,35432,40908,0,0,0,0,88513,73966,50897,41208,41084,202877,193407,177828,172476,157665,203471,15672,91852,111455],"Direct compensation":[0,0,0,0,40908,0,0,0,0,0,0,0,0,0,178619,169277,146815,149365,141562,0,0,0,0],"Other compensation":[165878,93103,81315,35432,0,0,0,0,0,88513,73966,50897,41208,41084,24258,24130,31013,23111,16103,203471,15672,91852,111455]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2020,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"www.adventhealth.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":112,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":3,"Number of employees total":840,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":840,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129261378,"Contributions":{"value":3441675,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3441675,"Related organizations":0},"Program revenue":{"value":125805221,"Total revenue":{"value":125388756,"Net Patient Revenue":120701168,"Reimb of exp-TE Affiliate":2748108,"Support Pmts from Exempt Affiliat":927365,"Cafeteria Revenue":610520,"Medical Office Building":401595},"Total other revenue":416465,"Unrelated business revenue":0},"Investment income":{"value":-35251,"Investment income total":57071,"Net investment gain":-92322,"Income from invest bond proceeds":0},"Other revenues":{"value":49733,"Other total":49733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135104119,"Grant expense":{"value":178843,"Grants to domestic orgs":178843,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49282425,"Current officers":1746165,"Disqualified persons":0,"Other salaries and wages":35077597,"Pension plan contributions":1273105,"Other employee benefits":8547628,"Payroll taxes":2637930},"Other expenses":{"value":85642851,"Management services":0,"Legal":54132,"Accounting":46478,"Lobbying services":0,"Investment management fees":10741,"Other services":33662365,"Advertising":705354,"Office expenses":3789204,"Information technology":5593143,"Royalties":0,"Occupancy":2758539,"Travel":44508,"Conferences and meetings":15212,"Interest":419218,"Payments to affiliates":0,"Depreciation and depletion":5334290,"Insurance":1447220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31597075,"Medical Supplies":27153368,"Repairs & Maintenance":3207045,"State Tax Indigent Asse":1236662},"All other expenses":165372},"Functional Expenses":{"value":null,"Program Service Expenses":126109189,"Management And General Expenses":8994930,"Fundraising Expenses":0}},"Assets":{"value":101190588,"Non-interest bearing cash":2186,"Savings and temp cash investments":7995386,"Pledges and grants receivable":0,"Accounts receivable":14318385,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3220887,"Prepaid expenses deferred charges":1828359,"Land, building, equipment":71013868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2811517},"Liabilities":{"value":31630540,"Sum of Total Liabilities":0,"Accounts payable, accrued":6495004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25135536},"Fund balance":{"value":69560048,"Net assets without donor restriction":69360048,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9334222371118086,"percentile":0.8216259979215841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04520098029590865,"percentile":0.29277134289811907},"Liabilities to Assets Ratio":{"score":0.3125838146132721,"percentile":0.19658228906008032},"Operating Reserve Ratio":{"score":0.7489822571582736,"percentile":0.34568784697809873},"Officer Compensation Ratio":{"score":0.01509211573334785,"percentile":0.9371486954878203},"Program Expense Growth":{"score":0.1287186127122844,"percentile":0.7263335678375596},"Revenue Growth":{"score":0.134845595369346,"percentile":0.827776130639268},"Asset Growth":{"score":0.1318557160884052,"percentile":0.7511634290084717},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200860761282515,"percentile":0.6629530177988366}},"source_xml":"202103199349312315_public.xml"},{"Organization":{"value":null,"Person":["Ottati David A","Fulbright Robert D","Blair Judy M","Denys Deborah","Driver Pat","Noseworthy Gordon E","Pluscec MD Davor","Storch Glen","Mattison Kenneth R","Thomas Debora H","Rathbun Mark B","Celano Patricia","Harrell Steven W","Lynch Dawn J","Evolga Nancy K","Templeman David R","Anglin Margaret","Pendergrass Fred L","Duncan Karen M","Tol Daryl L"],"Title":["Dir/Chairman/Reg CEO (Beg 06/2017)","Director/Chairman (End 04/2017)","Director","Director (Beg 09/2017)","Director","Director","Director (Beg 11/2017)","Director","Director/CEO","Secretary/Reg CFO (Beg 09/2017)","Treasurer/CFO","Regional CCO","COO","CNO (Beg 02/2017)","Director of Human Resource","Director of Pharmacy","Pharmacist","EF - Info Sys Prog Analyst II","EF Exec Director IP Services","Former Regional CEO"],"Hours":[4.5,4.5,0.3,0.3,0.3,5.0,0.3,0.3,50.0,4.5,50.0,4.5,50.0,50.0,45.0,45.0,40.0,40.0,50.0,0.0],"Total Compensation":[143654,94950,121985,306,306,120291,306,306,98824,98411,51396,71630,56179,13471,178102,170652,151499,138016,163151,245784],"Direct compensation":[0,0,0,306,306,0,306,306,0,0,0,0,0,0,148294,142633,136103,133513,132241,0],"Other compensation":[143654,94950,121985,0,0,120291,0,0,98824,98411,51396,71630,56179,13471,29808,28019,15396,4503,30910,245784]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 112 bed hospital.","year":2017,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"WWW.FLORIDAHOSPITAL.COM/NEW-SMYRNA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ken Mattison","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":124,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":866,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":866,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103626798,"Contributions":{"value":9148,"Other contributions":9148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":103114963,"Total revenue":{"value":103099354,"Net Patient Revenue":101726708,"Cafeteria Revenue":465618,"Medical Office Building":443218,"District Transition Agreement":434000,"Medical Records Revenue":29810},"Total other revenue":15609,"Unrelated business revenue":0},"Investment income":{"value":301396,"Investment income total":200567,"Net investment gain":100829,"Income from invest bond proceeds":0},"Other revenues":{"value":201291,"Other total":201291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108480058,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43645093,"Current officers":1851174,"Disqualified persons":0,"Other salaries and wages":31243093,"Pension plan contributions":972407,"Other employee benefits":7129028,"Payroll taxes":2449391},"Other expenses":{"value":64832965,"Management services":0,"Legal":448124,"Accounting":39296,"Lobbying services":0,"Investment management fees":44487,"Other services":20977023,"Advertising":261530,"Office expenses":4531365,"Information technology":4655532,"Royalties":0,"Occupancy":2208587,"Travel":85616,"Conferences and meetings":14517,"Interest":17023,"Payments to affiliates":0,"Depreciation and depletion":4118152,"Insurance":1207866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25265894,"Medical Supplies":21262441,"Repairs & Maintenance":3085571,"State Tax Indigent Asse":917882},"All other expenses":957953},"Functional Expenses":{"value":null,"Program Service Expenses":99170402,"Management And General Expenses":9309656,"Fundraising Expenses":0}},"Assets":{"value":73469209,"Non-interest bearing cash":1891,"Savings and temp cash investments":9829725,"Pledges and grants receivable":0,"Accounts receivable":12540469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2326358,"Prepaid expenses deferred charges":2670635,"Land, building, equipment":41234119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4866012},"Liabilities":{"value":10332692,"Sum of Total Liabilities":0,"Accounts payable, accrued":4157853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6174839},"Fund balance":{"value":63136517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":63136517,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9141809455890962,"percentile":0.7934459410471028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046834024534850534,"percentile":0.29017508583708046},"Liabilities to Assets Ratio":{"score":0.1406397610732409,"percentile":0.2905511091664987},"Operating Reserve Ratio":{"score":0.6772600453440023,"percentile":0.32028739805252715},"Officer Compensation Ratio":{"score":0.017691906101303893,"percentile":0.9241145624496043},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5640835206322843,"percentile":0.49914736531181714}},"source_xml":"201843199349310144_public.xml"},{"Organization":{"value":null,"Person":["Ottati David A","Blair Judy M","Denys Deborah","Driver Pat","Noseworthy Gordon E","Pluscec MD Davor","Storch Glen","Mattison Kenneth R","Thomas Debora H","Rathbun Mark B","Celano Patricia","Harrell Steven W","Hernandez MD Dennis","Lynch Dawn J","Templeman David R","Evolga Nancy K","Duncan Karen M","Torrey Karen L","Papa Agnes V","Tol Daryl L"],"Title":["Dir/Chairman/Reg CEO","Director","Director","Director","Director","Director","Director","Director/CEO (Ended 12/2018)","Secretary/Reg CFO","Treasurer/CFO","Regional CCO","COO","CMO (Began 6/2018)","CNO","Director of Pharmacy","Director of Human Resource","EF Exec Director IP Servic","Director - Surgical Services","Director - Rehab Services","Former Regional CEO"],"Hours":[4.5,0.3,0.3,0.3,0.5,0.3,0.3,50.0,4.5,50.0,4.5,50.0,50.0,50.0,45.0,45.0,50.0,45.0,45.0,0.0],"Total Compensation":[169932,110032,538,538,109090,538,538,46153,116839,38291,96038,50332,30938,27616,191636,180788,166662,148913,158084,264775],"Direct compensation":[0,0,538,538,0,538,538,0,0,0,0,0,0,0,171279,160961,147405,135652,133460,0],"Other compensation":[169932,110032,0,0,109090,0,0,46153,116839,38291,96038,50332,30938,27616,20357,19827,19257,13261,24624,264775]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2018,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"www.adventhealth.com/hospital/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":114,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":895,"Total Gross UBI":0,"Net unrelated business taxable income":540,"Number of employees":895,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112662607,"Contributions":{"value":4052,"Other contributions":4052,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112343205,"Total revenue":{"value":112241458,"Net Patient Revenue":109596701,"Reimb of exp-TE Affiliate":974512,"Medical Office Building":615458,"Support Pmts from Exempt Affiliat":568108,"Cafeteria Revenue":486679},"Total other revenue":101747,"Unrelated business revenue":0},"Investment income":{"value":314958,"Investment income total":142982,"Net investment gain":171976,"Income from invest bond proceeds":0},"Other revenues":{"value":392,"Other total":392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115481161,"Grant expense":{"value":32685,"Grants to domestic orgs":32685,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50353499,"Current officers":2141969,"Disqualified persons":0,"Other salaries and wages":36281097,"Pension plan contributions":1409766,"Other employee benefits":8005585,"Payroll taxes":2515082},"Other expenses":{"value":65094977,"Management services":0,"Legal":232872,"Accounting":41152,"Lobbying services":0,"Investment management fees":27056,"Other services":20415991,"Advertising":225913,"Office expenses":3776869,"Information technology":4607824,"Royalties":0,"Occupancy":2252457,"Travel":105877,"Conferences and meetings":25599,"Interest":31737,"Payments to affiliates":0,"Depreciation and depletion":5078198,"Insurance":1018496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27086682,"Medical Supplies":23337697,"Repairs & Maintenance":2977913,"State Tax Indigent Asse":771072},"All other expenses":168254},"Functional Expenses":{"value":null,"Program Service Expenses":107183504,"Management And General Expenses":8297657,"Fundraising Expenses":0}},"Assets":{"value":77955124,"Non-interest bearing cash":1991,"Savings and temp cash investments":6658580,"Pledges and grants receivable":0,"Accounts receivable":12309736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2717936,"Prepaid expenses deferred charges":1972751,"Land, building, equipment":49085848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5208282},"Liabilities":{"value":10146962,"Sum of Total Liabilities":0,"Accounts payable, accrued":3863069,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6283893},"Fund balance":{"value":67808162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67778162,"Temporarily restricted net assets":30000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281470940528559,"percentile":0.8140738159876906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025017652928979357,"percentile":0.3284877612739696},"Liabilities to Assets Ratio":{"score":0.13016414418120867,"percentile":0.2987911994271041},"Operating Reserve Ratio":{"score":0.6750462441228834,"percentile":0.31947761828958426},"Officer Compensation Ratio":{"score":0.01652452212530146,"percentile":0.9300470270035316},"Program Expense Growth":{"score":0.21594941509652893,"percentile":0.8171342612388507},"Revenue Growth":{"score":0.24515318476686473,"percentile":0.9241606102830158},"Asset Growth":{"score":0.14161326866372279,"percentile":0.7684535863387824},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6484188021003954,"percentile":0.7377396891398119}},"source_xml":"201933199349301883_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Gregory PhDAudrey","WeisDavid","VincentJulie","Hernandez MDDennis","PrinceStacy","De AquinoWalmir","Decarli MDAntonio","ChavezEfren","CrewsRebecca","HarrisonStanley","StorchGlenn","RealinJessica","VincentShayne","Flanagan Cynthia","ZillKenneth","Goldman MDDavid","BauerKhelsea","FishDarla","TemplemanDavid","JohnsonCarla","BoshAngela","MaaloufRuby","TorreyKaren","OttatiDavid","ThomasDebora","DomayerCory","RathbunMark","CelanoPatricia"],"Title":["Dir/Chair/CEO CFN Reg","Director","Director","Dir/Pres/CEO-Hospital Facility","Director","Director","Director (End 12/24)","Director","Director","Director","Director","Director","Director","Director (Beg 1/24)","CFO-Hospital Facility","CMO - Hospital Facility","COO - Hosp Facility","CNO - Hospital Facility","Director of Pharmacy","Director of Nursing","Director-Img CV RespNS SS","Clinical Pharmacist","Director of Surgical Svcs","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee"],"Hours":[4.0,5.0,0.3,50.0,0.3,0.3,12.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[253636,127775,81711,71116,100293,100204,100610,310,310,310,310,310,310,310,49727,105721,53046,38518,245652,234811,191285,188533,188056,224088,124119,105579,107909,156227],"Direct compensation":[0,0,0,0,0,0,100610,310,310,310,310,310,310,310,0,0,0,0,220421,190486,159833,170063,170405,0,0,0,0,0],"Other compensation":[253636,127775,81711,71116,100293,100204,0,0,0,0,0,0,0,0,49727,105721,53046,38518,25231,44325,31452,18470,17651,224088,124119,105579,107909,156227]},"Basic":{"value":null,"mission":"The provision of medical care to the community served through the operation of a 109 bed hospital.","year":2024,"name":"Southeast Volusia Healthcare Corporation","phone":3864245000,"website":"https://www.adventhealth.com/hospital/adventhealt","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dennis Hernandez MD","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":119,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"401 Palmetto Street, New Smyrna Beach, FL, 32168, USA","city":"New Smyrna Beach","state":"FL","country":"USA","zip_code":32168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":1147,"Total Gross UBI":29507,"Net unrelated business taxable income":10294,"Number of employees":1147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214869999,"Contributions":{"value":4200205,"Other contributions":4200205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":209676936,"Total revenue":{"value":208822013,"Net Patient Revenue":202183127,"Personnel Leasing Revenue":5306278,"Cafeteria Revenue":1157281,"Gift Shop":175327},"Total other revenue":854923,"Unrelated business revenue":0},"Investment income":{"value":992858,"Investment income total":657752,"Net investment gain":335106,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184525793,"Grant expense":{"value":371983,"Grants to domestic orgs":371983,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70268716,"Current officers":2655496,"Disqualified persons":0,"Other salaries and wages":49190704,"Pension plan contributions":1826356,"Other employee benefits":12425274,"Payroll taxes":4170886},"Other expenses":{"value":113885094,"Management services":0,"Legal":155860,"Accounting":64191,"Lobbying services":0,"Investment management fees":69576,"Other services":41449946,"Advertising":87637,"Office expenses":3104755,"Information technology":7573395,"Royalties":0,"Occupancy":3414887,"Travel":93099,"Conferences and meetings":38024,"Interest":418180,"Payments to affiliates":0,"Depreciation and depletion":5023056,"Insurance":2488712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49902132,"Medical Supplies":37178355,"State Tax Indigent Asse":7737374,"Repairs & Maintenance":4986403},"All other expenses":1644},"Functional Expenses":{"value":null,"Program Service Expenses":170918691,"Management And General Expenses":13607102,"Fundraising Expenses":0}},"Assets":{"value":136511115,"Non-interest bearing cash":322,"Savings and temp cash investments":25113708,"Pledges and grants receivable":0,"Accounts receivable":18979332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4347026,"Prepaid expenses deferred charges":10409412,"Land, building, equipment":62403095,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5108790,"Other assets":10149430},"Liabilities":{"value":40622668,"Sum of Total Liabilities":0,"Accounts payable, accrued":11255044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29367624},"Fund balance":{"value":95888447,"Net assets without donor restriction":95888447,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9262590785885418,"percentile":0.8113523398290543},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14122123209950777,"percentile":0.6868476621356319},"Liabilities to Assets Ratio":{"score":0.29757773204035437,"percentile":0.20276005230788896},"Operating Reserve Ratio":{"score":0.7397942194455167,"percentile":0.3425156201403362},"Officer Compensation Ratio":{"score":0.015449254836693752,"percentile":0.9353900056995028},"Program Expense Growth":{"score":0.0932953624299544,"percentile":0.6603173433441788},"Revenue Growth":{"score":0.11146464540752005,"percentile":0.788162216173071},"Asset Growth":{"score":0.08072809609796269,"percentile":0.6308402397985661},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6664731100067199,"percentile":0.7808243888518139}},"source_xml":"202513219349316396_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}