2014-08-11T13:14:52-05:00 2013-09-30 Grant Thornton LLP 200 South Orange Avenue Suite 2050 Orlando FL 32801 990 2012-10-01 593259553 Orlando Health Physician Group Inc % PAUL A GOLDSTEIN ORLA 4078417256 1414 Kuhl Avenue Suite MP2 Orlando FL 32806 PAUL A GOLDSTEIN 4074815131 2014-07-28 true Paul Hagge 4074815100 2014-07-24 2012 2015-11-30 17:44:51Z Stephan J Harr 1414 Kuhl Avenue Orlando FL 32806 153456242 false X www.orlandohealth.com X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY HEALTH CARE SERVICIES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 6 0 1481 21242 1957 248359 437096 140609647 152846444 0 0 139039 142199 140997045 153425739 8000 0 0 0 179528995 195290254 0 0 0 39679135 38055290 219216130 233345544 -78219085 -79919805 19208368 21694477 18956141 21462055 252227 232422 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY HEALTH CARE SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false true 210659865 152846444 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: 18,438 BEHAVIORAL, 3,742 REHAB AND 874,543 PHYSICIAN. 210659865 true true 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 true true false false true 0 0 true 1481 true true true false false false false false false false false false false X 6 0 true false false false true true true true true false false true true true true true true false false false X PAUL A GOLDSTEIN 4078415131 1414 KUHL AVENUE MP Orlando FL 32806 X Sherrie H Sitarik 2.0 44.0 X 0 878868 226730 P Shannon Elswick 2.0 41.0 X 0 475512 119459 Paul A Goldstein 2.0 39.0 X X 0 385893 114188 Stephan J Harr 2.0 41.0 X 0 516410 67056 Karl W Hodges 2.0 38.0 X 0 296503 98157 Jennifer Endicott 40.0 4.0 X 313201 0 71007 Cynthia A Powell 40.0 2.0 X 348353 0 59297 Mark A Steiner MD 40.0 X 1502149 0 69250 William M DeCampli MD 40.0 X 1311546 0 278384 Deepak P Vivek MD 40.0 X 1230530 0 71783 Robert P Dalton MD 40.0 X 1202090 0 77283 Muhammad z Abdul Jawad MD 40.0 X 1187462 0 56413 Ronald R Domescek MD 40.0 X 1173413 0 77283 D Wayne Jenkins MD 2.0 39.0 X 0 549847 162325 Mark E Swanson MD 40.0 X 329604 0 52683 Mark S Roh MD 45.0 X 0 750646 26283 Stephen J Carlan MD 40.0 X 115264 0 42368 8713612 3853679 1669949 348 true true false PHYSICAN ASSOCIATES LLC 550 EAST STATE ROAD 434 LONGWOOD FL 32750 HEALTHCARE SERVICES 2171348 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 TEMP STAFFING SVCS 2118982 HEALTHCARE SUPPORT STAFFING INC 2269 LEE ROAD WINTERPARK FL 32789 TEMP STAFFING SVCS 922593 Allscripts Healthcare LLC 8529 Six Forks Road RALEIGH NC 27615 COMPUTER SERVICES 895103 CENTRAL FLORIDA OBGYN SPECIALISTS 235 N WESTMONTE DRIVE ALTAMONTE SPRINGS FL 32714 HEALTHCARE SERVICES 790880 43 437096 437096 PHYSICIAN NET PATIENT SERVICE REVENUE 621990 112163977 112163977 ON CALL PAY 621990 19680735 19680735 MEDICAL RESIDENT TEACHING 621990 8639309 8639309 MED. DIRECTORSHIPS 621990 7835082 7835082 BILLING REVENUE 561000 1171181 1171181 3356160 3356160 152846444 0 0 0 156780 30503 126277 0 126277 21242 105036 0 0 0 0 LATE FEES 621990 15922 15922 15922 153425739 152846444 21242 120958 0 0 0 0 2527307 1787135 740172 0 169805574 157515716 12289858 0 15331054 13930607 1400447 7626319 7018236 608083 2950639 2950639 19978 19978 40882 40882 0 0 647 647 5493212 5166922 326290 1140443 581351 559092 3831221 3074668 756553 2677248 879102 1798146 0 8948066 8411408 536658 1275524 1078664 196860 0 99794 94661 5133 0 0 2200485 2006863 193622 6028510 5942910 85600 MEDICAL SUPPLIES 2289419 2261797 27622 OTHER 1059222 909178 150044 233345544 210659865 22685679 0 0 3280 3535 0 0 0 0 8651207 11594192 0 0 0 0 0 0 0 0 719699 386008 24433782 14733203 9757694 9700579 0 0 0 0 0 0 0 0 76488 10163 19208368 21694477 6668364 10427915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12287777 11034140 18956141 21462055 X 252227 232422 0 0 0 0 252227 232422 19208368 21694477 X -79919805 79900000 X X false true X true false X X X false false false ORLANDO HEALTH INC 591726273 03 true true true 233343577 1 233343577 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902 1902 1836251 1200130 636121 1789855 748684 1041171 20805774 12784389 8021385 9700579 0 DUE TO AFFILIATE 11034140 11034140 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) Schedule D, Part X, Line 2 ORLANDO HEALTH AND SUBSTANTIALLY ALL OF ITS CONTROLLED AFFILIATES 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, THESE ENTITIES HAVE RECOGNIZED DEFERRED TAX ASSETS ASSOCIATED 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 0 783562 0 0 0 95306 0 212325 0 14405 0 1105598 0 71517 P Shannon Elswick 0 421861 0 0 0 53651 0 100719 0 18740 0 594971 0 49781 Paul A Goldstein 0 338410 0 0 0 47483 0 92838 0 21350 0 500081 0 42114 Stephan J Harr 0 436063 0 0 0 80347 0 50042 0 17014 0 583466 0 0 Karl W Hodges 0 253799 0 0 0 42704 0 74028 0 24129 0 394660 0 33557 Jennifer Endicott 262815 0 50000 0 386 0 64311 0 6696 0 384208 0 0 0 D Wayne Jenkins MD 0 547333 0 0 0 2514 0 136579 0 25746 0 712172 0 0 Cynthia A Powell 311531 0 15675 0 21147 0 52135 0 7162 0 407650 0 0 0 Mark A Steiner MD 339534 0 961618 0 200997 0 44625 0 24625 0 1571399 0 0 0 Mark E Swanson MD 305925 0 0 0 23679 0 25525 0 27158 0 382287 0 0 0 Mark S Roh MD 0 633942 0 115000 0 1704 0 3125 0 23158 0 776929 0 0 Stephen J Carlan MD 112300 0 0 0 2964 0 27315 0 15053 0 157632 0 0 0 William M DeCampli MD 1105885 0 180000 0 25661 0 252625 0 25759 0 1589930 0 0 0 Deepak P Vivek MD 335925 0 894244 0 361 0 44625 0 27158 0 1302313 0 0 0 Robert P Dalton MD 335925 0 864338 0 1827 0 50125 0 27158 0 1279373 0 0 0 Muhammad z Abdul Jawad MD 439793 0 740373 0 7296 0 33125 0 23288 0 1243875 0 0 0 Ronald R Domescek MD 335925 0 823911 0 13577 0 50125 0 27158 0 1250696 0 0 0 Related Organization Schedule J, Part I, 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 NETOWRK, INC. (EIN: 59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: P. SHANNON ELSWICK $64,241 PAUL GOLDSTEIN $55,842 KARL W. HODGES $43,389 SHERRIE H. SITARIK $158,953 D. WAYNE JENKINS, M.D. $81,381 JENNIFER ENDICOTT $34,833 MARK E. SWANSON $20,510 SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS TO THE FOLLOWING: P. SHANNON ELSWICK $143,517 Significant Changes to Program Services Form 990, Part III, Line 3 DURING THE TAX YEAR, ORLANDO HEALTH PHYSICIANS NETWORK, INC. CENTRALIZED ALL EMPLOYED PRIMARY CARE PHYSICIANS IN AN EFFORT TO PARTICIPATE IN ACCOUNTABLE CARE ORGANIZATIONS TO PROVIDE AN INCREASED ACCESS TO CARE, IMPROVED COMMUNICATION AND COORDINATION, A REDUCTION IN COSTS AND A FOCUS ON A SINGLE POINT OF CONTACT TO IMPROVE OVERALL QUALITY FOR OUR COMMUNITY. DESCRIPTION OF Relationships Form 990, Part VI, Line 2 STEPHAN HARR, KARL HODGES, PAUL GOLDSTEIN AND SHANNON ELSWICK 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 CLASSES 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 INTEREST 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 & 15B 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. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC FORM 990, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 79,900,000 - EQUITY CONTRIBUTION FROM PARENT COMPANY, ORLANDO HEALTH, INC. (EIN: 59-1726273) Oversight Process Form 990, Part XII, Line 2C DURING FISCAL YEAR 2013, THE PARENT ORGANIZATION ORLANDO HEALTH, INC. APPROVED THE CHANGE IN INDEPENDENT AUDITOR AND TAX ADVISOR. 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