2016-08-12T10:04:26-05:00 2015-09-30 Grant Thornton LLP 200 South Orange Avenue Suite 2050 Orlando FL 32801 990 2014-10-01 593259553 Orlando Health Physician Group Inc % BERNADETTE SPONG ORLA 3218413768 1414 Kuhl Avenue MP8 Orlando FL 32806 BERNADETTE SPONG CFO 3218415078 2016-08-09 true Dawn M Olivardia P00059252 4074815100 2016-08-09 2014 2016-09-27 15:27:22Z Bernadette Spong 1414 Kuhl Avenue Orlando FL 32806 171938004 false X www.orlandohealth.com X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 5 0 1535 0 4475 3475 305483 0 161187274 171860819 0 -25715 139959 66151 161632716 171901255 0 0 0 0 200358642 226512455 0 0 0 39350802 41085398 239709444 267597853 -78076728 -95696598 23815883 22122788 23660056 22063559 155827 59229 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false false 240891997 171860819 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 300 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: 28,036 BEHAVIORAL, 7,575 REHAB AND 1,271,553 PHYSICIAN. 240891997 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 1535 true true true false false false false false false false false false false X 5 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 MP2 Orlando FL 32806 Paul A Goldstein Secretary, Treasurer & Dir. 2.0 59.0 X X 0 522469 115485 Stephan J Harr Director 2.0 66.0 X 0 795234 67380 Karl W Hodges Director (Term Ended 3/17/15) 2.0 57.0 X 0 401848 97675 D Wayne Jenkins MD Director (Term Ended 8/24/15) 2.0 59.0 X 0 1054435 73884 Cynthia A Powell President 55.0 2.0 X X 458625 0 178110 Mark A Jones Director 2.0 59.0 X 0 537356 94297 Curtis J Pattee Director 55.0 2.0 X 266641 0 62329 Mark A Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 55.0 0.0 X 1314088 0 70086 William M DeCampli MD Dir. Peds Surgical Specialties 55.0 0.0 X 1271419 0 303602 Jeffrey N Bott MD Faculty MD 55.0 0.0 X 1416877 0 57914 Mark E Sand MD Cardiovascular Surgeon 55.0 5.0 X 1200585 0 49566 Mark W Munro MD Orthopedic Trauma Surgeon 55.0 0.0 X 1170846 0 72002 Sherrie H Sitarik Director (Term Ended 9/25/13) 0.0 0.0 X 0 978146 14406 Shannon P Elswick Director (Term Ended 6/1/13) 0.0 0.0 X 0 444783 5879 Mark E Swanson DIRECTOR (TERM ENDED 4/14/14) 0.0 0.0 X 102492 0 8837 Jennifer Endicott Director (Term Ended 2/14/14) 0.0 0.0 X 36721 0 6666 7238294 4734271 1278118 382 true true false Florida Clinical Practice Associati PO Box 100205 GAINESVILLE FL 326100205 Healthcare Services 5238231 Internal Medicine Specialists 3885 Oakwater Circle ORLANDO FL 32806 Healthcare Services 1343148 Allscripts Healthcare LLC 8529 Six Forks Rd RALEIGH NC 27615 Computer Services 770675 MBA Healthgroup 55 Community Drive Suite 201 S BURLINGTON VT 05403 Consulting Services 687835 IMEDX Inc PO Box 28174 NEW YORK NY 100878174 Transcription Srvcs 570910 5 0 PHYSICIAN NET PATIENT SERVICE REVENUE 621990 131533124 131533124 ON CALL PAY 621990 35920488 35920488 BILLING REVENUE 561000 228510 228510 MANAGEMENT FEES 621990 3091795 3091795 OTHER PROGRAM SERVICE REVENUE 621990 1086902 1086902 171860819 0 0 0 77185 11034 66151 0 66151 4475 61676 25715 -25715 -25715 -25715 0 0 0 0 171901255 171860819 4475 35961 0 0 0 0 2606313 1762407 843906 0 200283122 183201666 17081456 0 15275079 13714254 1560825 8347941 7546033 801908 564354 564354 14556 14556 16478 16478 0 0 0 9926741 8750149 1176592 688842 179222 509620 3339206 2698738 640468 3742801 2165268 1577533 0 10513849 9680408 833441 1277136 1041098 236038 0 13295 8590 4705 0 0 2374531 1784618 589913 5090639 5012481 78158 MEDICAL SUPPLIES 2464809 2464809 OTHER 1058161 882256 175905 267597853 240891997 26705856 0 3738 3841 0 0 0 0 12031529 8625008 0 0 0 0 0 0 0 0 367280 0 28273897 17965367 9861760 10308530 0 0 0 0 0 0 0 0 1551576 3185409 23815883 22122788 10427960 10612226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13232096 11451333 23660056 22063559 X 155827 59229 0 0 0 0 155827 59229 23815883 22122788 X -95696598 95600000 X false true X true false X X 1 ORLANDO HEALTH INC 591726273 3 true 267597853 0 1 267597853 true false false false false false false false false false false false false false false true false 1902 1902 1226926 762614 464312 2932778 1067363 1865415 24112291 16135390 7976901 0 0 10308530 DUE FROM AFFILIATES 3185409 3185409 0 DUE TO AFFILIATE 11451333 11451333 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 ORLANDO HEALTH AND SUBSTANTIALLY ALL OF ITS CONTROLLED AFFILATES ARE NOT-FOR-PROFIT CORPORATIONS, RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(A)AS AN ORGANIZATION DESCRIBED IN SECTIONS 501(c)(3) AND 501(E) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. CERTAIN OF THE CONTROLLED AFFILIATES ARE ORGANIZED AS FOR-PROFIT CORPORATIONS, BUT HAVE PRODUCED NET OPERATING LOSSES TO DATE. ACCORDINGLY, IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THESE ENTITIES HAVE RECOGNIZED DEFERRED TAX ASSETS WITH THEIR NET OPERATING LOSSES, ALONG WITH A FULL VALUATION ALLOWANCE SINCE IT IS UNLIKELY THAT THESE DEFERRED TAX ASSETS WILL BE REALIZED. true true false false false false false false false Sherrie H Sitarik Director (Term Ended 9/25/13) 0 0 0 0 0 978146 0 0 0 14406 0 992552 0 0 Shannon P Elswick Director (Term Ended 6/1/13) 0 0 0 0 0 444783 0 562 0 5317 0 450662 0 223096 Paul A Goldstein Secretary, Treasurer & Dir. 0 337697 0 129598 0 55174 0 93798 0 21687 0 637954 0 44642 Stephan J Harr Director 0 512909 0 193746 0 88579 0 51550 0 15830 0 862614 0 0 Karl W Hodges Director (Term Ended 3/17/15) 0 253767 0 98910 0 49171 0 73013 0 24662 0 499523 0 34512 D Wayne Jenkins MD Director (Term Ended 8/24/15) 0 580646 0 217808 0 255981 0 51550 0 22334 0 1128319 0 241894 Cynthia A Powell President 327691 0 123748 0 7186 0 171662 0 6448 0 636735 0 0 0 Mark A Jones Director 0 365312 0 136272 0 35772 0 78028 0 16269 0 631653 0 32148 Curtis J Pattee Director 218537 0 36749 0 11355 0 39537 0 22792 0 328970 0 0 0 Mark A Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 340624 0 822178 0 151286 0 46050 0 24036 0 1384174 0 0 0 William M DeCampli MD Dir. Peds Surgical Specialties 1082594 0 180250 0 8575 0 278050 0 25552 0 1575021 0 0 0 Jeffrey N Bott MD Faculty MD 545792 0 786641 0 84444 0 34050 0 23864 0 1474791 0 0 0 Mark E Sand MD Cardiovascular Surgeon 548886 0 543499 0 108200 0 34050 0 15516 0 1250151 0 0 0 Mark W Munro MD Orthopedic Trauma Surgeon 397457 0 608665 0 164724 0 46050 0 25952 0 1242848 0 0 0 Mark E Swanson DIRECTOR (TERM ENDED 4/14/14) 101540 0 0 0 952 0 1202 0 7635 0 111329 0 0 0 Jennifer Endicott Director (Term Ended 2/14/14) 36683 0 0 0 38 0 4281 0 2385 0 43387 0 0 0 RELATED ORGANIZATION SCHEDULE J, PART, LINE 3 ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO CANCER CENTER,INC.(EIN:59-3005020), ORLANDO HEALTH NETWORK,INC. (EIN:59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN:59-2244943), AND ORLANDO PHYSICIANS NETWORK, INC. (EIN:59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ONN THE ORLANDO HEALTH,INC. 941. SEVERANCE OR CHANGE OF CONTROL Schedule J, Part I, Line 4a SEVERANCE PAYMENTS TO THE FOLLOWING: P. SHANNON ELSWICK $444,783 SHERRIE SITARIK $978,146 SUPPLEMENTAL NONQULIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: PAUL GOLDSTEIN $59,748 KARL W. HODGES $44,463 CYNTHIA POWELL $143,112 WILLIAM M DECAMPLI $226,500 MARK A. JONES $49,478 CURTIS J. PATTEE $11,200 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: PAUL GOLDSTEIN $48,695 KARL HODGES $45,835 MARK A. JONES $32,158 CURTIS PATTEE $10,866 WAYNE D. JENKINS $241,894 SHANNON P. ELSWICK $223,168 DESCRIPTION OF RELATIONSHIPS Form 990, Part VI, Line 2 STEPHAN HARR AND PAUL GOLDSTEIN HAVE A BUSINESS RELATIONSHIP AS BOARD MEMBERS OF FOR PROFIT COMPANIES WHOLLY OWNED BY ORLANDO HEALTH, INC. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS Form 990, Part VI, Line 6 THE SOLE VOTING MEMBER OF ORLANDO HEALTH PHYSICIAN GROUP, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). DESCRIPTION OF CLASS OF PERSONS AND THE NATURE OF THEIR RIGHTS Form 990,Part VI, Line 7a ORLANDO HEALTH, INC., THE TAX EXEMPT PARENT ORGANIZATION APPROVES THE ELECTION OF ALL BOARD MEMBERS. DECISIONS SUBJECT TO APPROVAL Form 990, Part VI, Line 7b 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. PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Line 11b THE FINANCE DEPARTMENT REVIEWED THE FORM 990. THE FINAL FORM 990 WAS THEN MADE AVAILABLE TO THE BOARD BEFORE IT WAS FILED. CONFLICT OF INTREST POLICY MONITORING AND ENFORCEMENT Form 990, Part VI, Line 12c 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. OFFICES AND POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS BEGAN Form 990, Part VI, Line 15a ALL COMPENSATION IS PAID BY PARENT, ORLANOD 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. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC Form 990, Part VI, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. Other Changes in Net Assets Form 990, Part XI, Line 9 95,600,000 - EQUITY CONTRIBUTION FROM PARENT COMPANY, ORLANDO HEALTH, INC. (EIN: 59-1726273). 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