AdventHealth South Overland Park I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Dallas Purkeypile

Phone

9133732000

Tax Period

2023-01-01 to 2023-12-31

AdventHealth South Overland Park Inc, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $67.7M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.

Program Service Accomplishments

Program 1

Expenses: $66,320,527 Revenue: $67,529,284

The organization's exempt purpose includes the provision of medial care to the surrounding community through the operation of a 41 bed inpatient facility providing surgery, diagnostic radiology...

The organization's exempt purpose includes the provision of medial care to the surrounding community through the operation of a 41 bed inpatient facility providing surgery, diagnostic radiology, laboratory services and physical therapy. There were 1,962 patient admissions, 5,675 patient days, and 21,575 outpatient visits in 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,529,284

Investment Income $208,472

Other Revenue $7,000

TOTAL REVENUE $67,744,756

Expense Breakdown

Grants Paid $186,112

Salaries & Benefits $1,307,181

Fundraising Expenses $0

Program Expenses $66,320,527

Other Expenses $70,650,372

TOTAL EXPENSES $72,143,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,744,756	$42,466,256	+0.6%
Expenses	$72,143,665	$52,383,074	+0.4%
Net Income	$-4,398,909	$-9,916,818	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,209,865

Total Directors

$2,964,414

Key Employees

$949,801

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bradley John	Director (Beg 1/23)	2.15	Director	$0	$0	$16,606
DeCamp Hannah	Director (Beg 1/23)	1.00	Director	$0	$0	$392
Gerlach MD Carl	Director	1.00	Director	$0	$0	$322
Heinrich William	Director/Treasurer/Regional CFO	3.00	Director	$0	$94,418	$697,978
Huenergardt Samuel	Director/Chairman/Regional CEO	3.00	Director	$0	$165,435	$1,309,575
Johnson Sheri	Director	1.00	Director	$0	$0	$392
Moore MD Paul	Director	40.00	Director	$0	$29,951	$414,047
Pishny Lyle	Director	1.00	Director	$0	$0	$322
Roby Tamara	Director	1.00	Director	$0	$0	$392
Shaw K Tyson	Director	1.00	Director	$0	$0	$322
Tysseling Amy	Director	1.00	Director	$0	$0	$392
Verrill MD Alan	Director/President/CEO	50.00	Officer Director	$0	$103,368	$523,674
Botts Dayton	CFO (Beg 6/23)	50.00	Officer	$0	$26,881	$175,334
Prusia Jeff	CFO (End 6/23)	50.00	Officer	$0	$40,918	$510,857
Hays MD Lisa	CMO	5.00	Key Emp	$0	$124,325	$668,760
Natzke Monica	CNO	50.00	Key Emp	$0	$32,978	$281,041
Givens Michelle	Former Officer	0.00		$0	$0	$253,503
Hinds Nigel	Former Officer	0.00		$0	$53,861	$527,324
Johnson Kent	Former Officer	0.00		$0	$62,202	$560,036

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$67,744,756	$72,143,665	$174,901,779	$-4,398,909
2022	$42,466,256	$52,383,074	$159,930,593	$-9,916,818
2021	$4,112,859	$16,268,588	$169,073,602	$-12,155,729
2019	$1,365,660	$60,596	$2,534,346	$1,305,064
2018	$925,839	$85,577	$1,169,022	$840,262

AdventHealth South Overland Park Inc