ORLANDO PHYSICIANS NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO PHYSICIANS NETWORK INC (EIN 59-3110868)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301570
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T15:57:01-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S BISCAYNE BLVD STE 3000 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593110868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO PHYSICIANS NETWORK INC | BusinessNameLine1 |
| Business Name Line2 | F/K/A ORLANDO HEALTH PHYSICIAN PARTNERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORLA | NameControl |
| Phone | 4078415131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Kuhl Avenue | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul A Goldstein | Name |
| Title | Vice President | Title |
| Date Signed | 2012-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053584111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul A Goldstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Kuhl Avenue MP2 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2901142 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.orlandohealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8616798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2900683 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38028 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8655805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2901142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8921157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3506614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3169903 | OtherExpensePriorYear |
| Other Expenses Current Year | 1102324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12091060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4608938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3435255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1707796 | RevenuesLessExpensesCY |
| Total Assets BOY | 2372204 | TotalAssetsBOY |
| Total Assets EOY | 467881 | TotalAssetsEOY |
| Total Liabilities BOY | 2240616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 4369089 | Expense |
| Grants | 0 | Grants |
| Revenue | 2901142 | Revenue |
| Description | ORLANDO PHYSICIANS NETWORK, INC. SERVES AS THE INTEGRAL COMPONENT OF ORLANDO HEALTH, INC. INTEGRATED DELIVERY SYSTEM THROUGH PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY IN WHICH ORLANDO PHYSICIANS NETWORK, INC. PROVIDES OUTPATIENT PHYSICIAN SERVICES. | Description |
| Total Program Service Expense | 4369089 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL A GOLDSTEIN | NamePerson |
| Telephone Number | 4078415131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 KUHL AVENUE MP2 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| P Shannon Elswick | ||||||||
| Chairman/ President | 5.0 | X | X | 0 | 616105 | 103989 | ||
| Paul A Goldstein | ||||||||
| Secretary, Treasurer & Dir. | 5.0 | X | X | 0 | 483618 | 101769 | ||
| Stephan J Harr | ||||||||
| VP, Director | 5.0 | X | X | 0 | 671173 | 125803 | ||
| John Hillenmeyer | ||||||||
| Director | 5.0 | X | 0 | 1986603 | 257508 | |||
| Karl W Hodges | ||||||||
| VP, Director | 5.0 | X | X | 0 | 378265 | 87160 | ||
| Sherrie H Sitarik | ||||||||
| Director | 5.0 | X | 0 | 801533 | 137680 | |||
| D Wayne Jenkins | ||||||||
| PRESIDENT, OPN | 20.0 | X | X | 0 | 988780 | 152134 | ||
| Jennifer Endicott | ||||||||
| Vice President | 5.0 | X | 0 | 172725 | 30815 | |||
| Arnold Einhorn | ||||||||
| Faculty MD | 40.0 | 618663 | 0 | 50649 | X | |||
| Peter Taylor | ||||||||
| Faculty MD | 40.0 | 484078 | 0 | 13135 | X | |||
| Louis Kantounis | ||||||||
| Faculty MD | 40.0 | 655876 | 0 | 43554 | X | |||
| Barry Weinstock | ||||||||
| Faculty MD | 40.0 | 593515 | 0 | 61649 | X | |||
| Chandresh Duggal | ||||||||
| Faculty MD | 40.0 | 570375 | 0 | 41328 | X | |||
| Vijaykumar Kasi | ||||||||
| Faculty MD | 40.0 | 447847 | 0 | 36467 | X | |||
| Sundeep Mediratta | ||||||||
| Faculty MD | 40.0 | 443364 | 0 | 42840 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3813718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6098802 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1286480 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| West Orange Healthcare District In | |||||
| 10000 W Colonial Drive | OCOEE | FL | 34761 | HEALTHCARE SERVICES | 296861 |
| Allscripts Healthcare LLC | |||||
| 8529 Six Forks Road | RALEIGH | NC | 27615 | SFTWR & HRDWR MAINT | 109579 |
| MXSecure Inc | |||||
| 13951 N Scottsdale Rd Ste 213 | SCOTTSDALE | AZ | 85254 | TRANSCRIPTION SVCS | 107826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Net Patient Service Revenue | 621990 | 2820655 | 2820655 | 0 | $0 |
| ECG Reading | 622110 | 23028 | 23028 | ||
| Stemi Call | 622110 | 57000 | 57000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2900683 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | All other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2901142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2901142 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365247 | Total |
| Program Services | 365247 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766472 | Total |
| Program Services | 2624328 | ProgramServices |
| Management And General | 142144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272407 | Total |
| Program Services | 249262 | ProgramServices |
| Management And General | 23145 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102488 | Total |
| Program Services | 95515 | ProgramServices |
| Management And General | 6973 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7771 | Total |
| Program Services | 7771 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382121 | Total |
| Program Services | 373222 | ProgramServices |
| Management And General | 8899 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197304 | Total |
| Program Services | 197304 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51646 | Total |
| Program Services | 43931 | ProgramServices |
| Management And General | 7715 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61753 | Total |
| Program Services | 61753 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44913 | Total |
| Management And General | 44913 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 251502 | 251502 | |
| All other expenses | 105314 | 99254 | 6060 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608938 | Total |
| Program Services | 4369089 | ProgramServices |
| Management And General | 239849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967285 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47982 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138809 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217428 | BOY |
| EOY | 467881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372204 | BOY |
| EOY | 467881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354713 | BOY |
| EOY | 31444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885903 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240616 | BOY |
| EOY | 31444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131588 | BOY |
| EOY | 436437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131588 | BOY |
| EOY | 436437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372204 | BOY |
| EOY | 467881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1707796 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2012645 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orlando Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591726273 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $4,608,938 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 4608938 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ORLANDO HEALTH, INC. | Description |
| Book Value | 467881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 467881 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P Shannon Elswick | |||||||||||||
| 0 | 396428 | 0 | 215553 | 0 | 4123 | 0 | 90620 | 0 | 13369 | 0 | 720094 | 0 | 0 |
| Paul A Goldstein | |||||||||||||
| 0 | 301713 | 0 | 180526 | 0 | 1379 | 0 | 86565 | 0 | 15204 | 0 | 585387 | 0 | 0 |
| Stephan J Harr | |||||||||||||
| 0 | 379494 | 0 | 225658 | 0 | 66021 | 0 | 110500 | 0 | 15304 | 0 | 796977 | 0 | 0 |
| John Hillenmeyer | |||||||||||||
| 0 | 876262 | 0 | 699472 | 0 | 410869 | 0 | 244753 | 0 | 12754 | 0 | 2244110 | 0 | 421456 |
| Karl W Hodges | |||||||||||||
| 0 | 230435 | 0 | 146669 | 0 | 1161 | 0 | 68677 | 0 | 18483 | 0 | 465425 | 0 | 0 |
| Sherrie H Sitarik | |||||||||||||
| 0 | 507789 | 0 | 290112 | 0 | 3633 | 0 | 123223 | 0 | 14457 | 0 | 939213 | 0 | 0 |
| D Wayne Jenkins | |||||||||||||
| 0 | 548798 | 0 | 183468 | 0 | 256514 | 0 | 130682 | 0 | 21453 | 0 | 1140915 | 0 | 0 |
| Jennifer Endicott | |||||||||||||
| 0 | 147114 | 0 | 24810 | 0 | 802 | 0 | 30815 | 0 | 0 | 0 | 203540 | 0 | 0 |
| Arnold Einhorn | |||||||||||||
| 265022 | 0 | 316337 | 0 | 37304 | 0 | 31840 | 0 | 18809 | 0 | 669312 | 0 | 0 | 0 |
| Peter Taylor | |||||||||||||
| 265880 | 0 | 216281 | 0 | 1917 | 0 | 2490 | 0 | 10645 | 0 | 497213 | 0 | 0 | 0 |
| Louis Kantounis | |||||||||||||
| 262437 | 0 | 390919 | 0 | 2520 | 0 | 26255 | 0 | 17299 | 0 | 699430 | 0 | 0 | 0 |
| Barry Weinstock | |||||||||||||
| 263876 | 0 | 315031 | 0 | 14608 | 0 | 42840 | 0 | 18809 | 0 | 655164 | 0 | 0 | 0 |
| Chandresh Duggal | |||||||||||||
| 264748 | 0 | 289909 | 0 | 15718 | 0 | 26340 | 0 | 14988 | 0 | 611703 | 0 | 0 | 0 |
| Vijaykumar Kasi | |||||||||||||
| 314762 | 0 | 131955 | 0 | 1130 | 0 | 20803 | 0 | 15665 | 0 | 484315 | 0 | 0 | 0 |
| Sundeep Mediratta | |||||||||||||
| 269835 | 0 | 171846 | 0 | 1683 | 0 | 42840 | 0 | 0 | 0 | 486204 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4 | ALL COMPENSATION PAID BY PARENT, ORLANDO HEALTH, INC. THE ORLANDO HEALTH, INC. COMPENSATION COMMITTEE APPROVES ALL OFFICER COMPENSATION ARRANGEMENTS, WHICH REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND FOLLOWS IRS GUIDELINES. |
| Supplemental Compensation Information | Schedule J, Part I, Line 4b | DEFERRAL DISTRIBUTIONS PAID TO THE FOLLOWING: JOHN HILLENMEYER $428,017; D. WAYNE JENKINS $254,942; STEVE CARLAN $33,897 DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: P. SHANNON ELSWICK $58,207; PAUL A. GOLDSTEIN $54,153; STEPHAN J. HARR $61,587; JOHN HILLENMEYER $212,341; KARL W. HODGES $41,765; SHERRIE H. SITARIK $74,310; D. WAYNE JENKINS, M.D. $ 81,769; JENNIFER ENDICOTT $19,815. |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable (3 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| ORLANDO HEALTH PHYSICIAN GROUP INC | |||||||||
| PROPERTY, PLANT AND EQUIPMENT, NET | 2011-01-01 | 1450379 | NET BOOK VALUE | 593259553 | 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 501(C)(3) |
| ORLANDO HEALTH INC | |||||||||
| CASH SURRENDER LIFE INSURANCE POLICY | 2011-01-01 | 254376 | FMV | 591726273 | 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 501(C)(3) |
| ORLANDO HEALTH PHYSICIAN GORUP INC | |||||||||
| PETTY CASH, CIP | 2011-01-01 | 1456 | COST | 593259553 | 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | true | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER TRANSFER OF MORE THAN 25% OF ORGANIZATION'S ASSETS | Identifier |
| Return Reference | SCHEDULE N, PART II | ReturnReference |
| Explanation | IN AN AFFILIATED HEALTHCARE SYSTEM WIDE EFFORT TO CREATE EFFICIENCIES AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS, PATIENT SCHEDULING, ACCOUNTING AND BUDGETING 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, AS OF JANUARY 1, 2011 ALL EMPLOYED PHYSICIANS OF PHYSICIAN PRACTICE BASED SERVICES BECAME EMPLOYEES OF AND WERE CREDENTIALED WITH ALL PAYERS UNDER ORLANDO HEALTH PHYSICIAN GROUP, INC. (FEIN: 59-3259553) AN EXEMPT AFFILIATE OF ORLANDO PHYSICIANS NETWORK, INC. (OPN) FOR THE PURPOSE OF MANAGING AND OPERATING ALL EMPLOYED PHYSICIAN PRACTICES AND FOR PATIENT BILLING PURPOSES. THE PHYSICIAN CARDIOLOGY SERVICES CONDUCTED UNDER OPN WERE TRANSFERRED ON JANUARY 1, 2011 AS PART OF THIS STRATEGIC EFFORT INCLUDING ALL PROPERTY, PLANT AND EQUIPMENT ASSOCIATED WITH THIS PHYSICIAN PRACTICE. FOR PART II, LINE 2A, DURING THE TAX YEAR AND AT THE TIME OF TRANSFER, THE FOLLOWING PERSONS WERE OFFICERS OF BOTH OHPG, TRANSFEREE ORGANIZATION AND OPN, TRANSFEROR ORGANIZATION: DR. D. WAYNE JENKINS; MRS. JENNIFER ENDICOTT. FOR PART II, LINE 2B, THE FOLLOWING KEY EMPLOYEES OF OPN BECAME EMPLOYEES OF OHPG, THE TRANSFEREE ORGANIZATION: DR. ARNOLD EINHORN, FACULTY MD; DR. PETER TAYLOR, FACULTY MD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CESSATION OF SERVICES | Identifier |
| Explanation | FORM 990, PART III, LINE 3 IN AN AFFILIATED HEALTHCARE SYSTEM WIDE EFFORT TO CREATE EFFICIENCIES AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS, PATIENT SCHEDULING, ACCOUNTING AND BUDGETING 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, AS OF JANUARY 1, 2011 ALL EMPLOYED PHYSICIANS OF PHYSICIAN PRACTICE BASED SERVICES BECAME EMPLOYEES OF AND WERE CREDENTIALED WITH ALL PAYERS UNDER ORLANDO HEALTH PHYSICIAN GROUP, INC. (FEIN: 59-3259553) AN EXEMPT AFFILIATE OF ORLANDO PHYSICIANS NETWORK, INC. (OPN) FOR THE PURPOSE OF MANAGING AND OPERATING ALL EMPLOYED PHYSICIAN PRACTICES AND FOR PATIENT BILLING PURPOSES. THE PHYSICIAN CARDIOLOGY SERVICES CONDUCTED UNDER OPN WERE TRANSFERRED ON JANUARY 1, 2011 AS PART OF THIS STRATEGIC EFFORT. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 STEPHAN HARR, KARL HODGES, 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, QUESTION 6 THE SOLE VOTING MEMBER OF ORLANDO PHYSICIANS NETWORK, INC. IS ORLANDO HEALTH, INC. FEIN: 59-1726273. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A ORLANDO HEALTH, INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT ALL BOARD MEMBERS OF ORLANDO PHYSICIANS NETWORK, INC. (OPN) CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B 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. OPN BUDGETS, CAPITAL EXPENDITURES OVER $5,000 AND CHANGES TO THE BUSINESS PLAN ARE SUBJECT TO ORLANDO HEALTH, INC. BOARD APPROVAL. THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 WAS REVIEWED BY THE FINANCE DEPARTMENT AND CFO AND THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED. WRITTEN POLICIES PART VI, LINES 12A, 13 & 14 THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. WHILE THE CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES HAD NOT BEEN FORMALLY ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS OF 9/30/11, THESE POLICIES WERE ADOPTED BY THE BOARD SUBSEQUENT TO THE ORGANIZATION'S YEAR END. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 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, AND WAS UNDERTAKEN FOR THE CURRENT YEAR. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO PUBLIC FORM 990, PART VI, QUESTION 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: HEALTHCARE PURCHASING ALLIANCE, INC.: P. SHANNON ELSWICK - 5 PAUL A. GOLDSTEIN - 5 STEPHAN J. HARR - 5 ORLANDO HEALTH, INC.: P. SHANNON ELSWICK - 40 PAUL A. GOLDSTEIN - 40 STEPHAN J. HARR - 40 JOHN HILLENMEYER - 40 SHERRIE H. SITARIK - 40 D. WAYNE JENKINS - 5 ORLANDO HEALTH FOUNDATION, INC.: JOHN HILLENMEYER - 5 SHERRIE H. SITARIK - 5 ORLANDO CANCER CENTER, INC.: P. SHANNON ELSWICK - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 JOHN HILLENMEYER - 2 SHERRIE H. SITARIK - 2 ORLANDO HEALTH PHYSICIAN GROUP, INC.: P. SHANNON ELSWICK - 5 JENNIFER ENDICOTT - 40 PAUL A. GOLDSTEIN - 5 STEPHAN J. HARR - 5 JOHN HILLENMEYER - 5 KARL W. HODGES - 5 D. WAYNE JENKINS - 30 SHERRIE H. SITARIK - 5 RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 EQUITY CONTRIBUTION FROM PARENT ORLANDO HEALTH, INC. = $2,000,000; FMV ADJUSTMENT IN INSURANCE CASH SURRENDER VALUATION = $12,645; TOTAL = $2,012,645. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ORLANDO HEALTH INC | |||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 591726273 | HEALTHCARE | FL | 501(C)(3) | 3 | NA |
| ORLANDO HEALTH FOUNDATION INC | |||||||||
| 3160 SOUTHGATE COMMERCE BLVD | ORLANDO | FL | 32806 | 592244943 | SUPPORT OH | FL | 501(C)(3) | 7 | OHI |
| ORLANDO CANCER CENTER INC | |||||||||
| 1400 S ORANGE AVENUE | ORLANDO | FL | 32806 | 593005020 | CANCER CENTER | FL | 501(C)(3) | 11 TYPE I | OHI |
| HEALTHCARE PURCHASING ALLIANCE INC | |||||||||
| 1417 KUHL AVENUE | ORLANDO | FL | 32806 | 592353091 | CNTRL PURCHSN | FL | 501(C)(3) | 3 | OHI |
| ORLANDO HEALTH PHYSICIAN GROUP INC | |||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 593259553 | PHY SUPRT SRV | FL | 501(C)(3) | 11 TYPE I | OHI |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHNET SERVICES INC & SUBS | |||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 592246203 | MEDICAL SERVICES | FL | OHI | C CORP | |
| ORANGE INDEMNITY LTD | |||||||||
| 980516252 | CAPTIVE INSURANCE | OHI | C CORP | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Orlando Health Physician Group Inc | |
| L | 191826 |
| Orlando Health Physician Group Inc | |
| Q | 1450379 |