2012-08-10T15:57:01-05:00 2011-09-30 ERNST & YOUNG US LLP 201 S BISCAYNE BLVD STE 3000 MIAMI FL 33131 990 2010-10-01 593110868 ORLANDO PHYSICIANS NETWORK INC F/K/A ORLANDO HEALTH PHYSICIAN PARTNERS INC ORLA 4078415131 1414 Kuhl Avenue Orlando FL 32806 Paul A Goldstein 2012-08-10 3053584111 2010 2016-02-24 21:20:13Z Paul A Goldstein 1414 Kuhl Avenue MP2 Orlando FL 32806 2901142 false X www.orlandohealth.com X 1992 FL TO PROVIDE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC. X 6 0 13 0 0 0 0 0 8616798 2900683 38028 0 979 459 8655805 2901142 0 0 0 0 8921157 3506614 0 0 0 3169903 1102324 12091060 4608938 -3435255 -1707796 2372204 467881 2240616 31444 131588 436437 X 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. false true 4369089 0 2901142 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. 4369089 true false false false false false false false false false false false true false false 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 true false true true true false false true 20 0 true 13 true false false false 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 false false false false false false X PAUL A GOLDSTEIN 4078415131 1414 KUHL AVENUE MP2 ORLANDO FL 32806 X P Shannon Elswick 5.0 X X 0 616105 103989 Paul A Goldstein 5.0 X X 0 483618 101769 Stephan J Harr 5.0 X X 0 671173 125803 John Hillenmeyer 5.0 X 0 1986603 257508 Karl W Hodges 5.0 X X 0 378265 87160 Sherrie H Sitarik 5.0 X 0 801533 137680 D Wayne Jenkins 20.0 X X 0 988780 152134 Jennifer Endicott 5.0 X 0 172725 30815 Arnold Einhorn 40.0 X 618663 0 50649 Peter Taylor 40.0 X 484078 0 13135 Louis Kantounis 40.0 X 655876 0 43554 Barry Weinstock 40.0 X 593515 0 61649 Chandresh Duggal 40.0 X 570375 0 41328 Vijaykumar Kasi 40.0 X 447847 0 36467 Sundeep Mediratta 40.0 X 443364 0 42840 3813718 6098802 1286480 7 false true false 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 3 0 Net Patient Service Revenue 621990 2820655 2820655 0 0 ECG Reading 622110 23028 23028 Stemi Call 622110 57000 57000 2900683 0 0 0 0 0 0 0 All other revenue 900099 459 459 459 2901142 2901142 0 0 0 0 0 0 365247 365247 0 2766472 2624328 142144 0 0 272407 249262 23145 102488 95515 6973 0 0 0 0 0 0 0 7771 7771 382121 373222 8899 0 0 197304 197304 51646 43931 7715 0 0 0 0 61753 61753 44913 44913 Bad Debt Expense 251502 251502 All other expenses 105314 99254 6060 4608938 4369089 239849 0 700 0 967285 0 47982 0 0 0 1138809 0 217428 467881 2372204 467881 1354713 31444 885903 0 2240616 31444 X 131588 436437 131588 436437 2372204 467881 X -1707796 2012645 X false true true X false X X X false false false Orlando Health Inc 591726273 03 true 4608938 1 4608938 DUE FROM ORLANDO HEALTH, INC. 467881 467881 false true false false false false false false false 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 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. PROPERTY, PLANT AND EQUIPMENT, NET 2011-01-01 1450379 NET BOOK VALUE 593259553 ORLANDO HEALTH PHYSICIAN GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 501(C)(3) CASH SURRENDER LIFE INSURANCE POLICY 2011-01-01 254376 FMV 591726273 ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 501(C)(3) PETTY CASH, CIP 2011-01-01 1456 COST 593259553 ORLANDO HEALTH PHYSICIAN GORUP INC 1414 KUHL AVENUE ORLANDO FL 32806 501(C)(3) false true false false OTHER TRANSFER OF MORE THAN 25% OF ORGANIZATION'S ASSETS SCHEDULE N, PART II 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. CESSATION OF SERVICES 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. 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 HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SERVICES FL OHI C CORP ORANGE INDEMNITY LTD 980516252 CAPTIVE INSURANCE CJ OHI C CORP false false false false false false false false false false false true false false false false true false Orlando Health Physician Group Inc L 191826 Orlando Health Physician Group Inc Q 1450379