2024-08-14T17:28:48+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2022-10-01 593110868 Orlando Physicians Network Inc ORLA 3218415078 1414 KUHL AVENUE MP8 ORLANDO FL 32806 BERNADETTE SPONG INTERIM CFO 3218415078 2024-08-14 true Aerrial M Orr P01598400 4048748300 2024-08-12 2022 2024-08-08 14:25:15Z BERNADETTE SPONG 1414 KUHL AVENUE MP8 ORLANDO FL 32806 131455241 false X WWW.ORLANDOHEALTH.COM X 1992 FL TO PROVIDE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC. 4 0 1000 0 0 0 0 0 123010176 131455241 0 0 0 0 123010176 131455241 0 0 0 0 97620544 105597603 0 0 0 58115410 59311179 155735954 164908782 -32725778 -33453541 35287285 32521690 34930489 32518435 356796 3255 SEE SCHEDULE O false false 143291918 0 131455241 ORLANDO PHYSICIANS NETWORK, INC. IS THE INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM FOR THE PROVISION OF PRIMARY HEALTH CARE SERVICES TO THE COMMUNITY IN WHICH IT SERVES. 143291918 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 1000 true false false false false false false false false false false false false X 4 0 true false false false true true true true true false false true true true true true true false false false X BERNADETTE SPONG 3218415078 1414 KUHL AVENUE MP8 ORLANDO FL 32806 Anjali Vyas MD Secretary/Treasurer/Director (As of 7/12/23) 55.0 0.0 X X 0 586821 93037 Bernadette Spong Secretary/Treasurer/Director (Until 7/12/23) 1.0 2.0 X X 0 2255863 33795 Jamal A Hakim MD Director, Chairman (As of 7/12/23) 1.0 64.0 X X 0 2333124 276594 Sunil S Desai MD Director, Chairman (Until 7/12/23) 5.0 60.0 X X 0 1800469 209009 Cary J Dtona Director (As of 7/12/23) 5.0 64.0 X 0 693303 110176 Mark A Jones Director 2.0 56.0 X 0 810651 137933 Leslie Flake Chief Financial Officer, OH 1.0 65.0 X 0 741212 78214 Christopher L Caggiano MD Family Medicine Physician 55.0 0 X 744691 0 42434 Deborah Lynn Marcus MD Internal Medicine Physician 55.0 0 X 662147 0 17115 James Bradley Wilson DO Family Medicine Physician 55.0 0 X 585279 0 23258 Martin Soto MD Family Medicine Physician 55.0 0 X 580267 0 42302 Michael Bougoulias MD Family Medicine Physician 55.0 0 X 686245 0 29139 3258629 9221443 1093006 190 false true false COVERALL NORTH AMERICA INC 2955 MOMENTUM PLACE CHICAGO IL 60689 MAINTENANCE & REPAIR 1070793 KINGS SERVICE SOLUTIONS LLC 10501 S ORANGE AVE STE 111 ORLANDO FL 32824 MAINTENANCE & REPAIR 444733 MAP COMMUNICATIONS INC 2810 E ROBINSON ST ORLANDO FL 32803 TELECOM SERVICES 386195 MEDSPEED LLC 140 INDUSTRIAL DR ELMHURST IL 60126 COURIER SERVICES 339742 LANGUAGE LINE SERVICES INC 1 LOWER RAGSDALE DR BLDG 2 MONTEREY CA 93940 TRANSLATION SERVICES 164709 7 0 PATIENT CARE 621111 125877801 125877801 ACO SHARED SAVINGS REVENUE 621111 3290950 3290950 PHYSICIAN SERVICES 621111 418840 418840 MANAGEMENT FEES 621111 74418 74418 ALL OTHER PROGRAM SERVICE REVENUE 900099 1793232 1793232 0 0 0 0 131455241 0 0 0 0 0 0 0 0 0 0 131455241 131455241 0 0 88739057 80641204 8097853 11758562 10053308 1705254 5099984 4550636 549348 455937 455937 210 210 11848 11848 6589962 4458689 2131273 0 29649 29649 1875847 1875818 29 264025 264025 13916120 13916120 307422 307422 13282 13282 15552 15552 8332523 8332523 1714381 1714381 MEDICAL SUPPLIES 16629154 16629154 PROFESSIONAL DUES 254134 254134 CONTINUING EDUCATION 158766 158766 PAL PHYSICIAN EXPENSES 10399 10399 8731968 82408 8649560 0 164908782 143291918 21616864 0 50762 9035 0 0 0 0 5877393 6449178 0 0 0 0 0 0 0 0 0 0 31086324 22799700 7965138 8286624 0 0 0 0 21391585 17776853 2407 0 35287285 32521690 0 87 0 0 0 0 0 0 0 0 0 0 0 0 34930489 32518348 34930489 32518435 X 356796 3255 0 0 0 0 0 0 0 0 356796 3255 35287285 32521690 X -33453541 33100000 X false true X true false X X 1 ORLANDO HEALTH INC 591726273 3 true 164908782 0 1 164908782 0 true false false false false false false false false false false false false false false true false 1094198 1040306 53892 17824561 12988042 4836519 10974775 8771352 2203423 1192790 1192790 8286624 DUE TO ORLANDO HEALTH 32518348 32518348 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. false true false false false false false false false Sunil S Desai MD Director, Chairman (Until 7/12/23) 0 716571 0 893670 0 190228 0 172907 0 36102 0 2009478 0 124548 Jamal A Hakim MD Director, Chairman (As of 7/12/23) 0 935500 0 1152705 0 244919 0 250419 0 26175 0 2609718 0 236728 Bernadette Spong Secretary/Treasurer/Director (Until 7/12/23) 0 820020 0 1024421 0 411422 0 4509 0 29286 0 2289658 0 182114 Anjali Vyas MD Secretary/Treasurer/Director (As of 7/12/23) 0 381117 0 184532 0 21172 0 76464 0 16573 0 679858 0 0 Cary J Dtona Director (As of 7/12/23) 0 408767 0 207190 0 77346 0 81096 0 29080 0 803479 0 65567 Mark A Jones Director 0 480544 0 223116 0 106991 0 118354 0 19579 0 948584 0 98504 Leslie Flake Chief Financial Officer, OH 0 466049 0 230298 0 44865 0 72291 0 5923 0 819426 0 0 Michael Bougoulias MD Family Medicine Physician 222028 0 429245 0 34972 0 4964 0 24175 0 715384 0 0 0 Christopher L Caggiano MD Family Medicine Physician 280537 0 440774 0 23380 0 12359 0 30075 0 787125 0 0 0 Deborah Lynn Marcus MD Internal Medicine Physician 348535 0 311616 0 1996 0 7625 0 9490 0 679262 0 0 0 Martin Soto MD Family Medicine Physician 143509 0 264722 0 172036 0 13222 0 29080 0 622569 0 0 0 James Bradley Wilson DO Family Medicine Physician 212954 0 357004 0 15321 0 13187 0 10071 0 608537 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO HEALTH MEDICAL GROUP, INC (EIN: 59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN: 59-2244943), ORLANDO HEALTH CENTRAL, INC. (EIN:80-0764192), SOUTH LAKE HOSPITAL, INC. (EIN: 59-3322533), OSCEOLASC, LLC (EIN: 20-3728235), OHI WEST, INC. (EIN: 84-5074208), OHI WEST MEDICAL GROUP, LLC (EIN: 85-2733660) AND ORLANDO PHYSICIANS NETWORK, INC. (EIN: 59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941. THE ORLANDO HEALTH, INC. INDEPENDENT COMPENSATION COMMITTEE APPROVES ALL OFFICER COMPENSATION ARRANGEMENTS, WHICH REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND FOLLOWS IRS GUIDELINES. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(B) DEFERRED COMPENSATION PLAN: ELIGIBILITY TO PARTICIPATE IN THIS PLAN IS DETERMINED BY JOB CLASSIFICATION. THE PLAN ACCEPTS PRE-TAX EMPLOYEE CONTRIBUTIONS ONLY, AND THE AMOUNT OF THE CONTRIBUTION IS DETERMINED BY THE EMPLOYEE. PARTICIPANTS ARE AUTOMATICALLY VESTED IN THE PLAN, SINCE THERE ARE NO COMPANY CONTRIBUTIONS. THE TEAM MEMBER RETIREMENT PLAN OVERSIGHT COMMITTEE OVERSEES THE PLAN AND DETERMINES THE INVESTMENT OPTIONS WITH THE ASSISTANCE OF A THIRD-PARTY INVESTMENT ADVISORY FIRM. EXECU-FLEX 457(F) AND DIRECTOR/ADMIN 457(F) PLANS: ELIGIBILITY TO PARTICIPATE IN THESE PLANS IS DETERMINED BY JOB CLASSIFICATION. ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASED SALARY AS OF NOVEMBER 1ST OF THE PRIOR PLAN YEAR. VESTING OCCURS FOR EACH ANNUAL CONTRIBUTION THREE YEARS AFTER THE CONTRIBUTION OCCURS. ONCE THE PARTICIPANT REACHES AGE 62, THEY ARE FULLY VESTED IN THE PLAN AND BEGIN TO RECEIVE ADDITIONAL WAGES IN LIEU OF CONTRIBUTIONS. THE TEAM MEMBER RETIREMENT PLAN OVERSIGHT COMMITTEE OVERSEES THE PLAN AND DETERMINES THE INVESTMENT OPTIONS WITH THE ASSISTANCE OF A THIRD-PARTY INVESTMENT ADVISORY FIRM. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN. DEFERRAL DEPOSITS: JAMAL A. HAKIM MD $237,833 SUNIL S. DESAI MD $163,671 MARK A. JONES $107,984 LESLIE FLAKE $72,291 CARY J. DTONA $68,791 ANJALI VYAS, MD $66,688 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM MD $236,728 BERNADETTE SPONG $182,114 SUNIL S. DESAI, MD $124,548 MARK A. JONES $98,504 CARY J. DTONA $65,567 Form 990, Part III, Line 1 ORGANIZATION'S MISSION TO PROVIDE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC., A NOT-FOR-PROFIT CORPORATION EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, THROUGH ACQUIRING, HOLDING, MANAGING AND OPERATING ANY ENTITY OR INTEREST IN AN ENTITY WHICH PROVIDES OR BY DIRECTLY PROVIDING MEDICAL, SURGICAL, OR HOSPITAL CARE, EXTENDED CARE, OUTPATIENT CARE, NURSING CARE, HOME CARE, ASSISTED LIVING AND OTHER SERVICES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. Form 990, Part VI, Line 15 OFFICERS AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED ALL COMPENSATION IS PAID BY PARENT, ORLANDO HEALTH, INC., WHICH HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND UTILIZES THE GUIDELINES CONSISTENT WITH THE IRS GUIDELINES ON INDEPENDENT ANALYSIS AND DOCUMENTATION OF COMPENSATION. THE PROCESS, WHICH IS USED FOR THE PRESIDENT, ALL OFFICERS, EXECUTIVE DIRECTORS AND DIRECTORS, AND WAS IMPLEMENTED PRIOR TO 10/01/2006, WAS UNDERTAKEN FOR THE CURRENT YEAR. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BERNADETTE SPONG, JAMAL HAKIM, MD, SUNIL DESAI, MD, ANJALI VYAS, CARY DTONA, MARK JONES, AND LESLIE FLAKE - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE VOTING MEMBER OF ORLANDO PHYSICIANS NETWORK, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ORLANDO HEALTH, INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT ALL BOARD MEMBERS OF ORLANDO PHYSICIANS NETWORK, INC. (OPN). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE AFFAIRS OF ORLANDO PHYSICIANS NETWORK, INC. (OPN) ARE MANAGED BY THE BOARD OF DIRECTORS, WHO SHALL CONSIST OF SUCH NUMBERS OF PERSONS WHO ARE DESIGNATED BY THE SOLE MEMBER, ORLANDO HEALTH, INC. (OH). THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET OF OPN IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO AND THE FINANCE DEPARTMENT REVIEWED THE FORM 990 AND ANY REQUIRED CHANGES WERE MADE TO THE FORM 990. THE FINAL FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED OF THE REVIEW WERE MADE. Form 990, Part VI, Line 12c Conflict of interest policy THE PARENT ORGANIZATION, ORLANDO HEALTH, INC., HAS A DEDICATED COMPLIANCE DEPARTMENT WITH AN ANONYMOUS HOTLINE FOR REPORTING. THE COMPLIANCE DEPARTMENT PERFORMS INTERNAL AUDITS AND MONITORS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FOR ALL RELATED ORGANIZATIONS. BOARD MEMBERS ROUTINELY ANNOUNCE CONFLICTS AT BOARD MEETINGS AND LEAVE THE ROOM FOR THE DISCUSSION AND THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH FEDERAL TAX LAW PUBLIC INSPECTION REQUIREMENTS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER FROM PARENT, ORLANDO HEALTH, INC. - 33100000; ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 591726273 HEALTHCARE FL 501(c)(3) 3 NA false ORLANDO HEALTH FOUNDATION INC 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 592244943 SUPPORT OH FL 501(c)(3) 7 OHI false ORLANDO HEALTH CENTRAL INC 10000 W COLONIAL DRIVE OCOEE FL 34761 800764192 HEALTHCARE FL 501(c)(3) 3 OHI false ORLANDO HEALTH MEDICAL GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 593259553 PHYSICIAN SUPPORT SERVICES FL 501(c)(3) Type I OHI false GREATER ORLANDO CHILDREN'S MIRACLE NETWO 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 593452974 SUPPORT OHF FL 501(c)(3) 7 OHF false SOUTH LAKE HOSPITAL 1900 DON WICKHAM DRIVE CLERMONT FL 34711 593322533 HEALTHCARE FL 501(c)(3) 3 OHI false OHI WEST INC 1414 KUHL AVENUE ORLANDO FL 32806 845074208 HEALTHCARE FL 501(c)(3) 3 OHI false HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SVCS FL OHI C Corporation 0 0 false ORLANDO CANCER CENTER INC 1414 KUHL AVENUE ORLANDO FL 32806 593005020 MEDICAL SVCS FL OHMG C Corporation 0 0 false false false false false false false false false false false true false true false true true false false true ORLANDO HEALTH INC P 29637361 FMV ORLANDO HEALTH INC K 9485916 FMV ORLANDO HEALTH INC O 87593887 FMV ORLANDO HEALTH INC S 33100000 FMV ORLANDO HEALTH MEDICAL GROUP INC M 4112232 FMV Orlando Health Central Inc K 310560 FMV South Lake HospitalInc K 125060 FMV