2018-07-12T16:04:41-05:00 2017-09-30 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD 1000 ATLANTA GA 30308 990 2016-10-01 593259553 Orlando Health Physician Group Inc % BERNADETTE SPONG ORLA 3218415078 1414 KUHL AVENUE MP8 ORLANDO FL 32806 BERNADETTE SPONG CFO 3218415078 2018-05-31 true MICHAEL KUCZYNSKI P01226533 4048748300 2016 2022-09-23 18:48:47Z BERNADETTE SPONG 1414 KUHL AVENUE MP8 ORLANDO FL 32806 203001452 false X www.orlandohealth.com X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHY PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 4 0 1632 0 -275 -275 0 758543 189297957 202192963 -1627 -54950 23799 -275 189320129 202896281 0 0 0 0 224392108 255509992 0 0 0 41671642 45260449 266063750 300770441 -76743621 -97874160 26046954 26673116 25731346 26231667 315608 441449 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false false 287646620 0 202192963 ORLANDO HEALTH PHYSICIAN GROUP, INC. SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY, BY INCLUDING OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. TO MEET THE NEEDS OF ITS COMMUNITY, ORLANDO HEALTH PHYSICIAN GROUP, INC. HAS 380 FULLY INTEGRATED EMPLOYED PHYSICIANS THAT REPRESENT MORE THAN 30 SPECIALTIES LOCATED THROUGHOUT ORLANDO AND CENTRAL FLORIDA, IN ADDITION TO PROVIDING VALUABLE MEDICAL EDUCATION TRAINING TO ORLANDO HEALTH, INC.'S MEDICAL RESIDENCY PROGRAMS. THIS MULTI-SPECIALTY ORGANIZATION IS DESIGNED TO FACILITATE A CLINICALLY-INTEGRATED DELIVERY OF CARE BASED ON BEST PRACTICES AND EVIDENCE-BASED MEDICINE, ENSURING THE BEST CARE AVAILABLE FOR OUR PATIENTS. ORLANDO HEALTH'S PHYSICIAN STRATEGY IS DESIGNED TO CHANGE THE WAY CARE IS DELIVERED TO OUR PATIENTS. IN A NEW ERA OF HEALTHCARE REFORM, HEALTH SYSTEMS ARE QUICKLY RECOGNIZING THE NEED TO IMPROVE PERFORMANCE BY ENHANCING EFFICIENCY, ACCESS, QUALITY AND COST METRICS. CONSOLIDATING ALL EMPLOYED PHYSICIANS UNDER A SINGLE ENTITY AND TIN CREATES MANY EFFICIENCIES FOR THE ORGANIZATION AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS; STANDARDIZATION OF OPERATIONAL AND CLINICAL PROTOCOLS AND PROCESSES; IMPROVED REPORTING STRUCTURE; AND THE OVERALL COORDINATION OF PATIENT CARE AMONGST ALL OF OUR PHYSICIANS AND SPECIALISTS. THIS ENABLES AN ORGANIZATIONAL MECHANISM FOR DEVELOPING CLINICAL QUALITY STANDARDS, EMPLOYING AND MANAGING PHYSICIANS WHO PRACTICE WITHIN THOSE STANDARDS, AND CREATING PERFORMANCE IMPROVEMENT PROTOCOLS THAT DRIVE EFFICIENCY, QUALITY AND OVERALL VALUE TO PATIENTS WITHIN OUR COMMUNITY. ANNUAL VISITS: 30,942 BEHAVIORAL, 10,487 REHAB AND 1,183,030 PHYSICIAN. 287646620 true true false false false false false false false false true false false true 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 true 1632 true true true 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 Mark A Jones Director 2.0 58.0 X 0 677431 86271 Jamal A Hakim MD Director 2.0 63.0 X 0 1158180 129224 Curtis J Pattee Director 55.0 1.0 X 313272 0 53261 Bernadette Spong Director, Secretary, Treasurer 2.0 61.0 X X 0 901177 118076 SUNIL DESAI PRESIDENT (EFFECTIVE 9/2017) 55.0 0.0 X X 0 0 0 Mark Allen Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 55.0 0.0 X 1555180 0 36755 Deepak P Vivek MD Cardiology Interventionalist 55.0 0.0 X 1407714 0 32277 Arnold Einhorn MD Co-Med. 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OHHI, Co-Managing 55.0 0.0 X 1372616 0 32667 Louis Kantounis MD Cardiology Interventionalist 55.0 0.0 X 1334118 0 37945 Aurelio Duran MD OHI BOD, Cardiac Electrophysio 55.0 2.0 X 1303900 0 35167 CYNTHIA A POWELL FMR BRD MEMB (TRM END 8/13/16) 0.0 0.0 X 386055 0 15211 STEPHAN J HARR FMR BRD MEMB (TRM END 1/6/16) 0.0 0.0 X 0 91918 2644 PAUL A GOLDSTEIN FMR BRD MEMB (TRM END 4/30/16) 0.0 0.0 X 0 287494 16247 7672855 3116200 595745 455 true true false FLORIDA CLINICAL PRACTICE ASSOCIATI PO BOX 100205 GAINESVILLE FL 326100205 HEALTHCARE SERVICES 5157177 INTERNAL MEDICINE SPECIALISTS 3885 OAKWATER CIRCLE ORLANDO FL 32806 HEALTHCARE SERVICES 1577000 MEDSPEED LLC 655 WEST GRAND AVENUE SUITE 320 ELMHURST IL 60126 COURIER SERVICES 1065852 IQUANTIFIED MANAGEMENT SERVICES LLC 2821 S PARKER ROAD SUITE 305 AURORA CO 80014 FINANCIAL SERVICES 737737 GASTROENTEROLOGY ASSOCS OF CENTRAL 1817 N MILLS AVENUE ORLANDO FL 32803 HEALTHCARE SERVICES 736237 26 0 758543 0 758543 PHYSICIAN NET PATIENT SERVICE REVENUE 621990 156742193 156742193 0 0 ON CALL PAY 621990 44797666 44797666 0 0 BILLING REVENUE 561000 243441 243441 0 0 OTHER PROGRAM SERVICE REVENUE 621990 409663 409663 0 0 202192963 0 0 0 49946 50221 -275 0 -275 -275 54950 -54950 -54950 -54950 0 0 0 0 0 0 0 0 0 0 202896281 202192963 -275 -54950 0 0 0 0 0 0 0 0 355545 355545 0 0 0 0 226442707 225656557 786150 0 0 0 0 0 18806295 15573748 3232547 0 9905445 8208614 1696831 0 580110 0 580110 0 3859 0 3859 0 21390 0 21390 0 0 0 0 0 0 0 0 0 0 0 10104272 9471998 632274 0 325216 17298 307918 0 2806661 2151323 655338 0 4311757 2240423 2071334 0 0 0 0 0 11547135 10578158 968977 0 1180417 1123433 56984 0 0 0 0 0 9407 7757 1650 0 0 0 0 0 0 0 0 0 2575981 1883367 692614 0 7312865 6328486 984379 0 MEDICAL SUPPLIES 3262295 3262295 0 0 PROFESSIONAL DUES 717995 697074 20921 0 RECRUITING EXPENSE 242231 215643 26588 0 OTHER EXPENSES 258858 230446 28412 300770441 287646620 13123821 0 0 3593 4192 0 0 0 0 13815730 14783462 0 0 0 0 0 0 0 0 0 0 31689725 22989672 9042222 8700053 0 0 0 0 0 0 0 0 3185409 3185409 26046954 26673116 15766117 17109995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9965229 9121672 25731346 26231667 X 315608 441449 0 0 0 0 315608 441449 26046954 26673116 X -97874160 0 0 0 0 98000001 X false true X true false X X 1 ORLANDO HEALTH INC 591726273 3 true 300770441 0 1 300770441 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902 1902 1226926 857923 369003 3510013 1846314 1663699 26833265 20285435 6547830 117619 117619 8700053 DUE FROM AFFILIATES 3185409 3185409 0 DUE TO AFFILIATE 9010627 DEFERRED REVENUE TO MAITLAND MED CTR 111045 9121672 X SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) 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, 2017 AND 2016. false true false false false false false false false Mark A Jones Director 0 434065 0 200331 0 43035 0 69508 0 16763 0 763702 0 39548 Jamal A Hakim MD Director 0 707787 0 352850 0 97543 0 129224 0 0 0 1287404 0 92947 Curtis J Pattee Director 256032 0 44958 0 12282 0 29078 0 24183 0 366533 0 11689 0 Bernadette Spong Director, Secretary, Treasurer 0 597962 0 299110 0 4105 0 109898 0 8178 0 1019253 0 0 Mark Allen Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 381149 0 505590 0 668441 0 11262 0 25493 0 1591935 0 0 0 Deepak P Vivek MD Cardiology Interventionalist 380369 0 561729 0 465616 0 11262 0 21015 0 1439991 0 0 0 Arnold Einhorn MD Co-Med. Dir. OHHI, Co-Managing 393728 0 721490 0 257398 0 11262 0 21405 0 1405283 0 0 0 Louis Kantounis MD Cardiology Interventionalist 393710 0 671353 0 269055 0 11262 0 26683 0 1372063 0 0 0 Aurelio Duran MD OHI BOD, Cardiac Electrophysio 377479 0 424380 0 502041 0 11262 0 23905 0 1339067 0 0 0 CYNTHIA A POWELL FMR BRD MEMB (TRM END 8/13/16) 345135 0 0 0 40920 0 11262 0 3949 0 401266 0 0 0 STEPHAN J HARR FMR BRD MEMB (TRM END 1/6/16) 0 84138 0 0 0 7780 0 1409 0 1235 0 94562 0 0 PAUL A GOLDSTEIN FMR BRD MEMB (TRM END 4/30/16) 0 171580 0 0 0 115914 0 10489 0 5758 0 303741 0 0 SCHEDULE J, PART I, LINE 3 RELATED ORGANIZATION ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO CANCER CENTER, INC. (EIN: 59-3005020), ORLANDO HEALTH PHYSICIAN GROUP, INC. (EIN: 59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN: 59-2244943), 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 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN WHICH INCLUDED THE FOLLOWING DEPOSITS DURING 2016 THAT WERE PREVIOUSLY DEFERRED. DEFERRAL DEPOSITS: MARK A. JONES $ 58,246 JAMAL A. HAKIM $ 117,962 CURTIS J. PATTEE $ 18,038 BERNADETTE SPONG $ 102,494 PAUL GOLDSTEIN $ 4,737 DEFERRAL DISTRIBUTIONS: MARK A. JONES $ 39,548 JAMAL A. HAKIM $ 92,947 MARK S. ROH $ 11,689 FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS BERNADETTE SPONG, CURTIS PATTEE, JAMAL HAKIM AND MARK JONES HAD A BUSINESS RELATIONSHIP AS BOARD MEMBERS OF FOR PROFIT COMPANIES WHOLLY OWNED BY ORLANDO HEALTH, INC. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE VOTING MEMBER OF ORLANDO HEALTH PHYSICIAN GROUP, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS ORLANDO HEALTH, INC., THE TAX EXEMPT PARENT ORGANIZATION, APPROVES THE ELECTION OF ALL BOARD MEMBERS. FORM 990, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL ORLANDO HEALTH PHYSICIAN GROUP, INC. (OHPG) BOARD ELECTS MEMBERS WHO ARE THEN APPROVED BY THE PARENT ORGANIZATION ORLANDO HEALTH, INC. (OH) BOARD. THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET AS OHPG IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 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 MENTORING AND ENFORCEMENT 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 15A AND 15B OFFICES 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 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EQUITY CONTRIBUTION FROM PARENT, ORLANDO HEALTH, INC. $98,000,000 (EIN: 59-1726273) ROUNDING $ 1 ----------- TOTAL $98,000,001 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 true ORLANDO HEALTH CENTRAL INC 10000 W COLONIAL DRIVE OCOEE FL 34761 800764192 HEALTHCARE FL 501(c)(3) 3 OHI true ORLANDO PHYSICIANS NETWORK INC 1414 KUHL AVENUE ORLANDO FL 32806 593110868 SUPPORT OH FL 501(c)(3) 12A OHI true WEST ORANGE HEALTHCARE INC 10000 W COLONIAL DRIVE OCOEE FL 34761 593269402 SUPPORT OHC FL 501(c)(3) 12A OHC true HEALTH CENTRAL FOUNDATION INC 10000 W COLONIAL DRIVE OCOEE FL 32806 592091206 SUPPORT OHC FL 501(c)(3) 7 OHF true GREATER ORLANDO CHILDREN'S MIRACLE NTWRK 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 593452974 SUPPORT OHF FL 501(c)(3) 7 OHF true ORLANDO CANCER CENTER INC 1400 S ORANGE AVENUE ORLANDO FL 32806 593005020 CANCER CENTER FL 501(c)(3) 12A OHI true HEALTHCARE PURCHASING ALLIANCE LLC 1417 KUHL AVENUE ORLANDO FL 32806 454843489 GROUP PRCHSNG FL OHI Related 0 0 false 0 false 0.00000 HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SVCS FL OHI C Corp 0 0 0.00000 true ORANGE INDEMNITY LTD PO BOX 1159 KY CJ 980516252 CAPTIVE INS CJ OHI C Corp 0 0 0.00000 true COMMUNITY HEALTH OF FLORIDA INC 1414 KUHL AVENUE ORLANDO FL 32806 463171911 INSURANCE LIC FL OHI C Corp 0 0 0.00000 true false false true false false false false false false false true true true false true true false false true ORLANDO HEALTH INC C 141513 FMV ORLANDO HEALTH FOUNDATION INC C 617030 FMV ORLANDO HEALTH INC K 8234669 FMV ORLANDO PHYSICIANS NETWORK INC L 396063 FMV ORLANDO CANCER CENTER INC L 2164306 FMV ORLANDO HEALTH INC M 1909197 FMV ORLANDO HEALTH INC O 243984194 FMV ORLANDO HEALTH INC P 34251109 FMV ORLANDO HEALTH INC S 98000000 FMV