ORLANDO HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ORLANDO HEALTH INC (EIN 59-1726273)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201242279349301409
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T09:24:27-05:00	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	591726273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORLANDO HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORLA	NameControl
Phone	4078415155	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
Phone	4078120980	Phone
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	SHERRIE H SITARIK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1414 Kuhl Ave	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2218059013	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.orlandohealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	OUR MISSION AS A COMMUNITY-OWNED ORGANIZATION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14203	TotalNbrEmployees
Total Nbr Volunteers	1250	TotalNbrVolunteers
Total Gross UBI	10896546	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11905924	ContributionsGrantsPriorYear
Contributions Grants Current Year	13971697	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1644315215	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1652803659	ProgramServiceRevenueCY
Investment Income Prior Year	30259527	InvestmentIncomePriorYear
Investment Income Current Year	28626109	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2545571	OtherRevenuePriorYear
Other Revenue Current Year	8722297	OtherRevenueCurrentYear
Total Revenue Prior Year	1689026237	TotalRevenuePriorYear
Total Revenue Current Year	1704123762	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1037798	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1317737	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	755615800	SalariesEtcPriorYear
Salaries Etc Current Year	747606498	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60131	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	96842	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5854836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	808258936	OtherExpensePriorYear
Other Expenses Current Year	793345585	OtherExpensesCurrentYear
Total Expenses Prior Year	1564972665	TotalExpensesPriorYear
Total Expenses Current Year	1542366662	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124053572	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	161757100	RevenuesLessExpensesCY
Total Assets BOY	2059912719	TotalAssetsBOY
Total Assets EOY	2113949411	TotalAssetsEOY
Total Liabilities BOY	1124839623	TotalLiabilitiesBOY
Total Liabilities EOY	1105320928	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	935073096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1008628483	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ORLANDO HEALTH IS A TRUSTED LEADER INSPIRING HOPE THROUGH THE ADVANCEMENT OF HEALTH. OUR MISSION AS A COMMUNITY-OWNED ORGANIZATION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1286015078	Expense
Grants	1317737	Grants
Revenue	1642171677	Revenue
Description	ORLANDO HEALTH (OH) PROVIDES HIGH QUALITY INPATIENT, OUTPATIENT, AND EMERGENCY HEALTHCARE TO THE PEOPLE OF CENTRAL FLORIDA THROUGH ITS SIX HOSPITALS AND VARIOUS OUTPATIENT FACILITIES. DURING THE FISCAL YEAR ENDED SEPTEBER 30, 2011, OH FACILITIES PROVIDED 422,622 DAYS OF INPATIENT CARE, 473,542 OUTPATIENT VISITS, AND 236,867 EMERGENCY DEPARTMENT VISITS. IN ACCORDANCE WITH ITS MISSION, OH PROVIDED EXTENSIVE CARE TO PATIENTS WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. OH ALSO OFFERS COMMUNITY EDUCATION, SCHOOL INITIATIVES AND SUPPORT GROUPS. AS A TEACHING HOSPITAL, OH OFFERS RESIDENCY PROGRAMS TRAINING FUTURE HEALTHCARE PROFESSIONALS. ---WE ARE ORLANDO'S HEALTHCARE--- AS A NOT-FOR-PROFIT HEALTHCARE PROVIDER, THE CULTURE OF CARING AT ORLANDO HEALTH TOUCHES THE LIVES OF MANY THROUGHOUT THE GREATER ORLANDO AREA. ORLANDO HEALTH'S PHYSICIANS, TEAM MEMBERS AND VOLUNTEERS KNOW THAT HEALTHCARE EXTENDS BEYOND THE WALLS OF THE HOSPITAL. OUR DEDICATED MEDICAL PROFESSIONALS AND VOLUNTEERS OFTEN CONTRIBUTE TO THE COMMUNITY OUTSIDE OF THE HOSPITAL, EDUCATING THEIR NEIGHBORS AND PROVIDING MEDICAL CARE TO OTHERS IN THE REGION. ORLANDO HEALTH DEMONSTRATES A COMMITMENT TO PROMOTING HEALTH, WELL-BEING AND A CARING SPIRIT THROUGHOUT THE COMMUNITY BY ORGANIZING AND PROVIDING SERVICES RANGING FROM WELLNESS EVENTS AND SCREENINGS, TO FLU SHOTS AND HIGH SCHOOL PHYSICALS. THESE ACTIVITIES BRING LITTLE OR NO PAYMENT TO OUR HOSPITALS, BUT ARE SUSTAINED BECAUSE THEY ARE VALUABLE TO OUR REGION AND SUPPORT OUR MISSION. ---COMMUNITY PROGRAMS AND SERVICES--- COMMUNITY OUTREACH SPEAKER'S BUREAU SUPPORT / EDUCATION GROUPS COMMUNITY WELLNESS COMMUNITY HEALTH FAIRS PASTORAL OUTREACH AND SPIRITUAL CARE ---COMMUNITY CLINICAL SUPPORT SERVICES--- ORLANDO HEALTH SUPPORTS THE MISSION OF COMMUNITY ORGANIZATIONS THAT PROVIDE ACCESS TO PRIMARY CARE SERVICES. THE FACILITIES THAT MAKE UP THE ORLANDO HEALTH FAMILY ENJOY A LONG HISTORY OF WORKING WITH THE COMMUNITIES THEY SERVE. EACH IS COMMITTED TO STRENGTHENING ITS SURROUNDING NEIGHBORHOODS, CITIES AND COUNTIES. CHARITY CARE SERVICES ARE AN IMPORTANT COMPONENT OF ANY NOT-FOR-PROFIT HOSPITAL'S OPERATION AND REMAIN AT THE EPICENTER OF THE ORLANDO HEALTH COMMUNITY BENEFIT INITIATIVE. CHARITY CARE PROVIDES MEDICAL ATTENTION TO OUR REGION'S MOST VULNERABLE PEOPLE, MANY OF WHOM WOULD NOT OTHERWISE HAVE ACCESS TO MEDICAL CARE AND ATTENTION. ---CARING FOR THE UNINSURED THROUGH COLLABORATION IN THE COMMUNITY--- PRIMARY CARE ACCESS NETWORK CENTRAL FLORIDA FAMILY HEALTH CENTER COMMUNITY HEALTH CENTERS, INC. HEALTH CARE CENTER FOR THE HOMELESS ORANGE COUNTY HEALTH SERVICES SHEPHERD'S HOPE MEDICAL CENTERS ---LEVEL ONE TRAUMA CENTER--- ORLANDO REGIONAL MEDICAL CENTER IS HOME TO THE REGION'S ONLY LEVEL ONE TRAUMA CENTER. THIS STATE-DESIGNATED CENTER IS CAPABLE OF DELIVERING THE HIGHEST LEVEL OF EXPERTISE AND CARE IN THE SHORTEST POSSIBLE TIME. ORMC'S LEVEL ONE TRAUMA CENTER PROVIDED SPECIALIZED CARE FOR CRITICALLY INJURED OR CRITICALLY-ILL PEOPLE WITHIN A 90-MILE RADIUS AND MORE THAN 68,884 PATIENTS VISITED ORMC'S EMERGENCY DEPARTMENT. IN ADDITION TO TRAUMA CARE, THE LEVEL ONE TRAUMA CENTER AND AIR CARE TEAM SERVES AS AN INTEGRAL RESOURCE FOR DISASTER READINESS AND RESPONSE PLANNING IN GREATER ORLANDO. IN 2011, AIR CARE TRANSPORTED 433 TRAUMA PATIENTS. BERT MARTIN'S CHAMPIONS FOR CHILDREN EMERGENCY DEPARTMENT & TRAUMA CENTER AT ARNOLD PALMER HOSPITAL PROVIDES LEVEL ONE TRAUMA CARE TO PEDIATRIC PATIENTS. IN 2011, THROUGH MORE THAN 51,677 VISITS, PEDIATRIC PATIENTS RECEIVED SPECIALIZED EMERGENCY CARE AND OUR TEAM RESPONDED TO 228 TRAUMA ALERTS. ---WOMEN'S AND CHILDREN'S HEALTH SERVICES--- - MATERNAL EDUCATION CENTER - CHILD LIFE HOWARD PHILLIPS CENTER FOR CHILDREN & FAMILIES. THE HOWARD PHILLIPS CENTER (HPC) IS A CENTER OF EXCELLENCE, HELPING CHILDREN, HEALING FAMILIES AND STRENGTHENING COMMUNITIES. HPC CONTINUES TO PROVIDE: HEALTHCARE TO TEENS FROM LOW INCOME FAMILIES; SUPPORT AND EDUCATION FOR NEW PARENTS SO THEY MAY BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN; MUCH NEEDED THERAPEUTIC SUPPORT FOR BABIES AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND DELAYS; AND A SAFE PLACE FOR CHILDREN TO RECOVER AND HEAL FROM THE TRAUMA OF ABUSE AND NEGLECT. IN FY 2010-2011, MORE THAN 14,450 CHILDREN AND THEIR FAMILIES WERE SERVED BY HPC. ---RESEARCH--- RESEARCH IS A KEY COMPONENT IN MAKING ORLANDO HEALTH A STATE-OF-THE-ART HEALTHCARE FACILITY IN CENTRAL FLORIDA. CLOSE TO $ 1.7 MILLION IN RESEARCH WAS COMPLETED IN 2011. ADDITIONAL FUNDS ARE CONTINUALLY SECURED FOR ONGOING RESEARCH ACTIVITIES OF THE ORGANIZATION, CONTINUING TO MAKE LEADING-EDGE TREATMENTS AVAILABLE TO PATIENTS. PRESENTLY OVER 525 PATIENTS WITH A VARIETY OF CANCER TYPES ARE BEING FOLLOWED ON CLINICAL TRIALS, MORE THAN HALF OF THEM ARE NEWLY ENROLLED OR IN ACTIVE TREATMENT CLINICAL RESEARCH IS WELL INTEGRATED INTO THE ENTIRE CURRICULUM OF THE MEDICAL EDUCATION AND RESIDENCY PROGRAM, ENABLING RESIDENTS TO LEARN ABOUT RESEARCH ON A REGULAR BASIS AND TEACHING THEM THE METHODS OF INCORPORATING RESEARCH INTO THE PRACTICE OF MEDICINE. ---HEALTH EDUCATION--- - GRADUATE MEDICAL EDUCATION: COMMITMENT TO MEDICAL EDUCATION AS PART OF OUR CORE MISSION WE ARE A DESIGNATED TEACHING HOSPITAL IN CENTRAL FLORIDA AND THE INSTITUTIONAL SPONSOR OF SEVEN RESIDENCY AND 14 FELLOWSHIP PROGRAMS. WE SERVE AS A VALUABLE TRAINING SITE FOR MEDICAL STUDENTS FROM FLORIDA STATE UNIVERSITY, UNIVERSITY OF FLORIDA AND UNIVERSITY OF SOUTH FLORIDA, AS WELL AS FROM SCHOOLS THROUGHOUT THE UNITED STATES. ORLANDO HEALTH IS ALSO A MAJOR CLINICAL AND COMMUNITY PARTNER WITH THE UNIVERSITY OF CENTRAL FLORIDA'S COLLEGE OF MEDICINE, PROVIDING FACULTY TO THE PROGRAM, AS WELL AS FINANCIAL SCHOLARSHIPS TO THE INAUGURAL CLASS OF MEDICAL STUDENTS. ---NURSING AND ALLIED HEALTH PROFESSIONS--- IN RESPONSE TO THE NURSING AND NURSING FACULTY SHORTAGE, ORLANDO HEALTH UNDERWRITES KEY FACULTY POSITIONS AT LOCAL SCHOOLS, INCLUDING VALENCIA COMMUNITY COLLEGE, SEMINOLE STATE COLLEGE, THE UNIVERSITY OF CENTRAL FLORIDA AND W.R. BOONE HIGH SCHOOL HEALTHCARE ACADEMY. THESE PROGRAMS INCLUDE FACULTY FOR NURSING, RADIOLOGY, CARDIOVASCULAR TECHNOLOGY AND A HIGH SCHOOL HEALTHCARE ACADEMY INSTRUCTOR. CLINICAL PASTORAL EDUCATION IS ALSO PROVIDED BY THE SPIRITUAL CARE DEPARTMENT WITH A CLINICAL SETTING FOR STUDENTS PURSUING A PROFESSION IN PASTORAL CARE OR CHAPLAINCY. ---VALUE TO THE COMMUNITY--- FISCAL YEAR 2011: BY OFFERING THE BEST QUALITY OF CARE, RESPONDING TO COMMUNITY NEEDS AND CONCENTRATING RESOURCES IN AREAS THAT TRULY MAKE A DIFFERENCE, ORLANDO HEALTH MAINTAINS A RICH TRADITION OF PROVIDING BENEFIT TO THE COMMUNITY. OUR COMMUNITY BENEFIT EFFORT IS A MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS, PARTICULARLY IN THE VULNERABLE, UNINSURED AND UNDERSERVED COMMUNITIES. AS A NOT-FOR-PROFIT, COMMUNITY-BASED ORGANIZATION, ORLANDO HEALTH IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE. ORLANDO HEALTH IS COMMITTED TO CHARITY CARE, WHICH IS THE PROVISION OF MEDICAL ATTENTION AND SERVICES TO THE REGION'S MOST VULNERABLE AND UNINSURED , REGARDLESS OF A PATIENT'S ABILITY TO PAY, A PATIENT'S INSUFFICIENT HEALTH INSURANCE COVERAGE, OR THE EXISTENCE OF ANY GOVERNMENT-SPONSORED PROGRAMS COVERING THE FULL COST OF SERVICES. IN FISCAL YEAR 2011, ORLANDO HEALTH PROVIDED $75,782,722 IN CHARITY CARE, AS WELL AS $42,675,406 IN COMMUNITY BENEFIT PROGRAMS AND SERVICES AND $14,347,577 IN MEDICAID SHORTFALLS. ---COMMUNITY PARTNERSHIPS--- THE TRUE VALUE OF COMMUNITY BENEFIT IS DERIVED NOT FROM PROGRAMS AND SERVICES THAT AN ORGANIZATION PROVIDES, BUT FROM THE RELATIONSHIPS IT CULTIVATES. ORLANDO HEALTH HAS BEEN FORTUNATE TO PROVIDE BENEFITS BEYOND TRADITIONAL HEALTHCARE PROGRAMS THROUGH PARTNERSHIP OPPORTUNITIES WITH OVER 125 ORGANIZATIONS.	Description
Total Program Service Expense	1286015078	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	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	918	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14203	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	3218415155	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 Kuhl Avenue	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Sherrie H Sitarik
President	40.0	X	X	801533	0	137680
Brian Besanceney
Board Member (Eff. 7/1/11)	5.0	X		0	0	0
C David Brown II
Board Member (Eff. 9/1/11)	5.0	X		0	0	0
Linda W Chapin
Board Member	5.0	X		0	0	0
Meg Crofton
Board Member (Term. 3/28/11)	5.0	X		0	0	0
Arnold Einhorn
Board Member (Term. 7/1/11)	5.0	X		0	618663	50649
Lennard Greenbaum MD
Board Member	5.0	X		0	0	0
Jamal Hakim MD
Board Member	5.0	X		0	0	0
Joshua High
Board Member	5.0	X		0	0	0
Kathy Johnson
Board Member	5.0	X		0	0	0
Marilyn M King
Board Member	5.0	X		0	0	0
Harvey Kobrin
Board Member	5.0	X		0	0	0
George Koehn
Board Member (Term. 3/28/11)	5.0	X		0	0	0
Rex V McPherson II
Board Member	5.0	X		0	0	0
Dianna Morgan
Board Member	5.0	X		0	0	0
Mark Sand MD
Board Member (Eff. 7/1/11)	5.0	X		0	0	0
Ray Sandhagen
Board Member	5.0	X		0	0	0
Conrad Santiago
Board Member	5.0	X		0	0	0
Sanford C Shugart PhD
Board Member	5.0	X		0	0	0
CRAIG USTLER
Board Member	5.0	X		0	0	0
Mildred Denise Beam
VP. Gen. Counsel	40.0		X	513943	0	61489
John W Bozard
SVP & Pres., APMC & Found.	5.0		X	690168	0	131017
Nancy G Dinon
Vice President, HR	40.0		X	395825	0	97070
Keith Eggert
VP, Revenue Management	40.0		X	389685	0	64348
P Shannon Elswick
Pres. Adult Hospitals Grp.	40.0		X	616105	0	103989
Jennifer Endicott
VP, Clinical Integration	40.0		X	0	172725	30815
Stephen M Glazier
VP OHI/Pres SSEM (Trm 3/31/11)	40.0		X	255399	0	28446
Paul A Goldstein
VP, Finance/Treasury & Accntg.	40.0		X	483618	0	101769
Myra J Hancock
VP, Operations APMC	40.0		X	252502	0	51246
Stephan J Harr
SR VP, Finance & Admin.	40.0		X	671173	0	125803
John Hillenmeyer
President	40.0		X	1986603	0	257508
Karl W Hodges
VP, Business Development	40.0		X	378265	0	87160
David F Huddleson
VP, Corporate Integrity	40.0		X	152639	0	36809
D Wayne Jenkins
Vice President	5.0		X	0	988780	152134
Mark A Jones
Pres, Dr P Phillips Hosp	40.0		X	337367	0	64774
John A Marzano
VP, External Affairs	40.0		X	346774	0	57911
Robert A Miles
VP, Fin. Planning & Budgeting	40.0		X	339687	0	76109
Anne G Peach
VP, Nursing	40.0		X	312347	0	86997
John Richard Schooler
Vice President	40.0		X	503195	0	113134
Kathy A Swanson
Pres, WPH, Sr VP OH	40.0		X	490049	0	77853
Karen L Frenier
VP, Operations, ORMC	40.0		X	177142	0	48172
Andrew Caswell Gardiner
VP, Ext Affairs & Comm Rel	40.0		X	145284	0	24224
Beth Boyer Kollas
VP, Pat First Strategy/SLP&D	40.0		X	103968	0	24916
Robert E Snyder
VP, Orlando Health & Pres,SSEM	40.0		X	201145	0	71256
David P Sylvester
VP, Post Acute & Trnsition Svc	40.0		X	0	0	0
Jay L Falk
Chief Academic Medical Officer	40.0			475412	0	66356	X
Timothy Bullard
Faculty MD	40.0			396042	0	56146	X
Mark E Swanson
Faculty MD	25.0			367450	0	45251	X
Michael Leonard Howell
Faculty MD	40.0			332226	0	68652	X
Simon S Margolis
Faculty MD	40.0			303062	0	73350	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12418608	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1780168	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2473033	TotalOtherCompensation
Number Individuals GT100 K	283	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexho Inc
9801 Washingtonian Blvd	GAITHERSBURG	MD	20878	MGMT SVCS -FOOD/ENV.	15105022
Robins Morton Group
400 Shades Creek Parkway Ste 200	BIRMINGHAM	AL	35209	GENERAL CONTRACTOR	13731625
Fl Hospital Healthcare Systems In
602 Courtland St Ste 162	ORLANDO	FL	32804	HEALTHCARE SERVICES	5982823
Chamberlin Edmnds Assoc Inc
PO Box 572490	MURRAY	UT	84157	COLLECTION SERVICES	5366880
Variety Children's Hospital Inc
3100 SW 62nd Avenue	MIAMI	FL	33155	PHYSICIANS SERVICES	5069636

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	261	NumberOfContractorsGT100K
Related Organizations	10203368	RelatedOrganizations
Government Grants	1816287	GovernmentGrants
All Other Contributions	1952042	AllOtherContributions
Total Contributions	13971697	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Service Revenue	621500	1609620820	1599014770	10606050
OTHER PROGRAM REVENUE	621990	41968400	41968400
Inc Exempt Affiliate	621990	676284	676284
FITNESS CENTER	713940	512223	512223
WELLNESS CENTER	713940	25932		25932

Field	Value	IRS element (for citing)
Total Program Service Revenue	1652803659	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12585748	TotalRevenueColumn
Unrelated Business Revenue	-533	UnrelatedBusinessRevenue
Exclusion	$12,586,281	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1039731	TotalRevenueColumn
Exclusion	$1,039,731	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3308	TotalRevenueColumn
Exclusion	$3,308	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	578987	Real
Personal	263790	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	346121	Real
Personal	281104	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	232866	Real
Personal	-17314	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	215552	TotalRevenueColumn
Unrelated Business Revenue	-60831	UnrelatedBusinessRevenue
Exclusion	$276,383	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	527929657	Securities
Other	378999	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	512607554	Securities
Other	700472	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15322103	Securities
Other	-321473	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15000630	TotalRevenueColumn
Exclusion	$15,000,630	ExclusionAmount

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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Parking Garage	621990	939418	$939,418
Physicians Answering Service	561499	325928		325928
MANAGEMENT FEES	900099	6767754	$6,767,754

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470337	TotalRevenueColumn
Exclusion	$470,337	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8503437	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1704123762	TotalRevenueColumn
Related Or Exempt Function Income	1642171677	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10896546	UnrelatedBusinessRevenue
Exclusion	$37,083,842	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1317737	Total
Program Services	1317737	ProgramServices

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	10314792	Total
Program Services	2631734	ProgramServices
Management And General	6400326	ManagementAndGeneral
Fundraising	1282732	Fundraising

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	603045525	Total
Program Services	489745331	ProgramServices
Management And General	111626223	ManagementAndGeneral
Fundraising	1673971	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19880733	Total
Program Services	16148394	ProgramServices
Management And General	3732339	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71687248	Total
Program Services	57715114	ProgramServices
Management And General	13597011	ManagementAndGeneral
Fundraising	375123	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42678200	Total
Program Services	34641916	ProgramServices
Management And General	7837257	ManagementAndGeneral
Fundraising	199027	Fundraising

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	6076776	Total
Management And General	6076776	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	399095	Total
Management And General	340686	ManagementAndGeneral
Fundraising	58409	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	301846	Total
Management And General	301846	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	96842	Total
Fundraising	96842	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1211927	Total
Management And General	1211927	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	94789538	Total
Program Services	76291542	ProgramServices
Management And General	18137466	ManagementAndGeneral
Fundraising	360530	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7216043	Total
Program Services	769790	ProgramServices
Management And General	6442643	ManagementAndGeneral
Fundraising	3610	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	295197727	Total
Program Services	290251297	ProgramServices
Management And General	4274153	ManagementAndGeneral
Fundraising	672277	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26616911	Total
Program Services	12303495	ProgramServices
Management And General	14208740	ManagementAndGeneral
Fundraising	104676	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70405621	Total
Program Services	49024027	ProgramServices
Management And General	20969279	ManagementAndGeneral
Fundraising	412315	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3066625	Total
Program Services	1649567	ProgramServices
Management And General	1298623	ManagementAndGeneral
Fundraising	118435	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	529362	Total
Program Services	64940	ProgramServices
Management And General	415803	ManagementAndGeneral
Fundraising	48619	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	37313156	Total
Program Services	27984867	ProgramServices
Management And General	9141723	ManagementAndGeneral
Fundraising	186566	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89086645	Total
Program Services	67253533	ProgramServices
Management And General	21784066	ManagementAndGeneral
Fundraising	49046	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15150204	Total
Program Services	15146120	ProgramServices
Management And General	4084	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Regulatory Assessment	19261936	19261936
Bad Debt Expense	101281169	101281169
Discharge Support	6530318	6530318
Eligibility Fees	10517957	10517957
All other expenses	8392729	5484294	2695777	212658

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1542366662	Total
Program Services	1286015078	ProgramServices
Management And General	250496748	ManagementAndGeneral
Fundraising	5854836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44955526	BOY
EOY	24251735	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34182947	BOY
EOY	4196652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	221341573	BOY
EOY	232393215	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16263061	BOY
EOY	18105771	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35850543	BOY
EOY	32608969	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1928168759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1062859879	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	861467743	BOY
EOY	865308880	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	715015265	BOY
EOY	780616126	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	26256096	BOY
EOY	33081668	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	104579965	BOY
EOY	123386395	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2059912719	BOY
EOY	2113949411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	144291332	BOY
EOY	136277924	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	780082768	BOY
EOY	764198912	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	705071	BOY
EOY	642733	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	199760452	BOY
EOY	204201359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1124839623	BOY
EOY	1105320928	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	877462879	BOY
EOY	943789507	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57030794	BOY
EOY	64245526	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	579423	BOY
EOY	593450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	935073096	BOY
EOY	1008628483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2059912719	BOY
EOY	2113949411	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	161757100	ReconcilationRevenueExpenses
Reconcilation Other Changes	-88201713	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$83,600	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$218,246	OtherActivitiesAmount
Total Lobbying Expenditures IIB	301846	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Other Political Activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	ASSESSING CURRENT STATE AND FEDERAL LEGISLATION WITH CONSULTANTS WHO ADVISE HOW THE LEGISLATION WOULD AFFECT THE ORGANIZATION TOTALING $76,423. AMOUNTS REPORTED FROM VARIOUS HOSPITAL AND HEALTHCARE MEMBERSHIPS OF DUES USED FOR POLITICAL ACTIVITIES TOTALING $141,823.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56289088	OtherCostOrOtherBasis
Book Value	56289088	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	614846527	OtherCostOrOtherBasis
Depreciation	244953924	Depreciation
Book Value	369892603	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6024294	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	6024294	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1166231782	OtherCostOrOtherBasis
Depreciation	806529975	Depreciation
Book Value	359701807	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84777068	OtherCostOrOtherBasis
Depreciation	11375980	Depreciation
Book Value	73401088	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	865308880	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Investment in Related Parties	9879296
CASH SURRENDER VALUE LIFE INS	16223080
Due from Affiliates	79974494
Deposits	7663598
Gift Annuity Trust	3511752
Other Assets	6134175

Field	Value	IRS element (for citing)
Total Book Value Other Assets	123386395	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Malpractice Liability	$89,544,586
REGULATORY ASSESSMENTS	$764,175
Accrued Interest	$15,619,170
Due to Third Party Payors	$43,338,586
Other Liabilities	$10,784,102
Due to Related Organizations	$642,749
Due to Affiliates	$370,073
Swap Liability	$43,137,918

Field	Value	IRS element (for citing)
Total Of Amounts	204201359	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	AFS NOTE - INCOME TAXES	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	ORLANDO HEALTH AND THE SIGNIFICANT CONSOLIDATING ENTITIES 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 1985, AS AMENDED. THE OTHER CONSOLIDATING ENTITIES 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.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	1	Program Services	CAPTIVE INSURANCE	70226
East Asia and the Pacific			Investments		11875906
Europe (Including Iceland and Greenland)			Investments		13805894
North America			Investments		33521
Middle East and North Africa			Investments		6540
Sub-Saharan Africa			Investments		854

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	25792941	SubtotalAmountSpent
Total Amount Spent	25792941	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Allegiant Direct Inc	NameOfIndividual
Activity	TELEPHONE SOLICITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	96842	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	96842	TotalRetainedByContractors

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	DISTINGUISHING PYMTS FOR PROF. FUNDRAISING SERVICES FROM EXP PYMT OR REIMB	Identifier
Return Reference	SCHEDULE G, PART I, COL V	ReturnReference
Explanation	PLEDGE COMMITMENTS ARE GENERATED VIA TELEPHONE BY DIRECT LINE TECHNOLOGIES WITH PLEDGE PAYMENT BEING MADE DIRECTLY TO ORLANDO HEALTH FOUNDATION BY THE DONOR. THE FEE RETAINER AT CONTRACT SIGNING IS AN ESTIMATE WITH FINAL AMOUNT BASED UPON PLEDGE COMMITMENTS SECURED. THE CONTRIBUTIONS ARE MADE IN FULL TO ORLANDO HEALTH FOUNDATION, BUT THE EXPENSE IS PAID BY ORLANDO HEALTH.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	58826712	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	58826712	NetCommunityBenefitExpense
Percent Of Total Expense	0.04080	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	271946206	TotalCommunityBenefitExpense
Direct Offsetting Revenue	263529639	DirectOffsettingRevenue
Net Community Benefit Expense	8416567	NetCommunityBenefitExpense
Percent Of Total Expense	0.00580	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23592097	TotalCommunityBenefitExpense
Direct Offsetting Revenue	886180	DirectOffsettingRevenue
Net Community Benefit Expense	22705917	NetCommunityBenefitExpense
Percent Of Total Expense	0.01580	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	354365015	TotalCommunityBenefitExpense
Direct Offsetting Revenue	264415819	DirectOffsettingRevenue
Net Community Benefit Expense	89949196	NetCommunityBenefitExpense
Percent Of Total Expense	0.06240	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27434776	TotalCommunityBenefitExpense
Direct Offsetting Revenue	812237	DirectOffsettingRevenue
Net Community Benefit Expense	26622539	NetCommunityBenefitExpense
Percent Of Total Expense	0.01850	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45354818	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15036683	DirectOffsettingRevenue
Net Community Benefit Expense	30318135	NetCommunityBenefitExpense
Percent Of Total Expense	0.02100	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1782229	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1782229	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	447854	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	447854	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	75019677	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15848920	DirectOffsettingRevenue
Net Community Benefit Expense	59170757	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	429384692	TotalCommunityBenefitExpense
Direct Offsetting Revenue	280264739	DirectOffsettingRevenue
Net Community Benefit Expense	149119953	NetCommunityBenefitExpense
Percent Of Total Expense	0.10340	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	531000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	531000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	531000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	531000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$21,409,292	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	261170256	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	281621762	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20451506	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Childrens HospitalChildrensHospital	OtherOther
Orlando Regional Medical Center
1	X	X	X	X
Dr P Phillips Hospital
2	X	X		X	9400 Turkey Lake Rd	Orlando	FL	32819
South Seminole Hospital
3	X	X		X	555 W SR 434	Longwood	FL	32279
Arnold Palmer Hospital for Children
4	X		X	X	92 W Miller	Orlando	FL	32806	X
Winnie Palmer Hosp for Women & Babies
5	X	X	X		82 W MILLER	ORLANDO	FL	32806		NEONATAL UNIT

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber	How Data ObtainedHowDataObtained
Orlando Regional Medical Center
1
Dr P Phillips Hospital
2
South Seminole Hospital
3
Arnold Palmer Hospital for Children
4	X
Winnie Palmer Hosp for Women & Babies
5

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART I, LINE 3C

N/A PART I, LINE 6A OUR COMMUNITY BENEFIT REPORT FOR FY 2010 WAS PREPARED BY OUR OFFICE. PART I, LINE 7 PART I, LINE 7G: NOT APPLICABLE; ORLANDO HEALTH DOES NOT INCLUDE COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES. PART I, LINE 7, COLUMN F: BED DEBT EXPENSE REPORTED ON FORM 990, PART IX, LINE 25, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IS $101,281,169. OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $1,542,323,599. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $101,281,169. THIS LEFT A TOTAL EXPENSE OF $1,441,042,430 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN LINE 7. THE AMOUNTS OF COSTS REPORTED ON LINE 7, PART I OF SCHEDULE H, WERE DETERMINED BY UTILIZATION OF A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 AS CONTAINED IN THE SCHEDULE H INSTRUCTIONS. PART II COMMUNITY BUILDING ACTIVITIES THE PRIMARY PURPOSE OF ORLANDO HEALTH'S COMMUNITY BUILDING ACTIVITIES IS TO IMPROVE HEALTH IN THE CENTRAL FLORIDA COMMUNITY. ORLANDO HEALTH MAY RECRUIT OR ASSIST IN THE RECRUITMENT OF PHYSICIANS WHEN A NEED IS IDENTIFIED TO BRING A MEDICAL SERVICE OR PROVIDER TO THE AREA, TO MAINTAIN THE DELIVERY OF HEALTHCARE AS PHYSICIAN ATTRITION OCCURS DUE TO RETIREMENT, DISABILITY, RELOCATION OR OTHER PERTINENT REASONS. A COMMUNITY NEED MUST BE DETERMINED BEFORE ORLANDO HEALTH WILL ENGAGE IN THE RECRUITMENT OF A PHYSICIAN OR ASSIST IN THE RECRUITMENT OF A PHYSICIAN. RATIONALES THAT ORLANDO HEALTH USES TO DETERMINE COMMUNITY NEED INCLUDE INDEPENDENT HEALTH PLANNING SERVICE ORGANIZATIONS; COMMUNITY NEEDS ASSESSMENT AND INDEPENDENTLY MAINTAINED PHYSICIAN DATABASE SOFTWARE THAT ASSISTS IN IDENTIFYING COMMUNITY NEED. IT IS IMPORTANT TO ADDRESS THE PHYSICIAN WORKFORCE SHORTAGE ISSUES IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE CENTRAL FLORIDA COMMUNITY. IF A PARTICULAR PHYSICIAN SPECIALTY IS DEFICIENT IN THE COMMUNITY IN COMPARISON TO THE POPULATION THIS CAN OFTEN LEAD TO INEFFICIENT OR NO ACCESS OR LONG WAIT PERIODS TO ACCESS HEALTHCARE SERVICES WHICH OFTEN LEAD TO POOR HEALTH OUTCOMES. OUR PHYSICIAN RECRUITMENT EFFORTS MEET THE COMMUNITY BENEFIT OBJECTIVE OF IMPROVING ACCESS TO HEALTH SERVICES WHICH ENHANCES PUBLIC HEALTH. THESE ACTIVITIES PRIMARILY BENEFIT THE LOCAL COMMUNITY AND WERE NOT PROVIDED FOR MARKETING PURPOSES, NOR TO INCREASE REFERRALS OF PATIENTS TO ORLANDO HEALTH, IN FULFILLMENT OF REGULATORY REQUIREMENTS OR CURRENT STANDARD OF CARE, NOR TO BENEFIT PERSONS AFFILIATED WITH ORLANDO HEALTH. RATHER, THE PRIMARY PURPOSE OF THE WORKFORCE DEVELOPMENT ACTIVITIES IS TO BENEFIT THE COMMUNITY BASED ON INDEPENDENT COMMUNITY NEEDS ANALYSES. ORLANDO HEALTH HAS ASSISTED IN THE RECRUITMENT OF TWELVE NEW COMMUNITY BASED PHYSICIANS TO SUPPORT THE PHYSICIAN SHORTAGES IN OUR COMMUNITY DURING THE YEAR. PART III, LINE 4 THE COST OF BAD DEBT AS REFLECTED IN PART III, LINE 2, WAS CALCULATED USING A COST-TO-CHARGE RATIO. ALL ACCOUNTS WHICH ARE ADJUSTED TO, OR WRITTEN OFF TO, BAD DEBT ARE REVIEWED TO DETERMINE THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. IF SUFFICIENT DOCUMENTATION WAS NOT PROVIDED BY THE ACCOUNT HOLDER, ORLANDO HEALTH USES PREDICTIVE ANALYTICS TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FINANCIAL ASSISTANCE. ORLANDO HEALTH USES DATA DERIVED FROM THIRD PARTIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, DEMOGRAPHIC VERIFICATION, INCOME VERIFICATION, HOUSEHOLD SIZE VERIFICATION, PAYMENT HISTORY INFORMATION, PROPERTY OWNERSHIP INFORMATION, OCCUPATION INFORMATION, VEHICLE OWNERSHIP HISTORY AND VALUES AND HOME OWNERSHIP HISTORY AND VALUES. ONCE THIS DATA LOGIC IS APPLIED, IT BECOMES APPARENT IF THE ACCOUNT QUALIFIES FOR FINANCIAL ASSISTANCE. IF THE ACCOUNT DOES QUALIFY, PREVIOUS UNINSURED DISCOUNTS, BAD DEBT ADJUSTMENTS AND/OR WRITE OFFS ARE REVERSED AND THE NEW BALANCE REFLECTED IS RECLASSIFIED AS FINANCIAL ASSISTANCE OR CHARITY. BOTH DISCOUNTS AND PAYMENTS TO ACCOUNTS WILL REDUCE THE BAD DEBT EXPENSE, SHOULD THE ACCOUNT BE REPORTED AS BAD DEBT. THAT IS TO SAY, DISCOUNTS APPLIED TO ACCOUNTS ARE NOT REVERSED PRIOR TO DECLARING, ADJUSTING AND/OR WRITING OFF ACCOUNTS AS BAD DEBT. THE PROVISION FOR BAD DEBT EXPENSE, AS STATED IN THE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS, IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS OF ACCOUNTS RECEIVABLE CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AND CHARGED TO THE PROVISION FOR BAD DEBTS AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE SYSTEM'S POLICIES. RECOVERIES ARE TREATED AS A REDUCTION TO THE PROVISION FOR BAD DEBTS. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCES BY PAYOR CATEGORY. RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES AND PROVISION FOR BAD DEBTS. PART III, LINE 8 THE COSTING METHODOLOGY USED TO REPORT THE AMOUNT REPORTED ON LINE 6 AS MEDICARE ALLOWABLE COSTS OF CARE RELATING TO PAYMENTS RECEIVED FROM MEDICARE was calculated using the Medicare Cost Report. OH DOES NOT CURRENTLY INCLUDE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT. HOWEVER, AS A NOT-FOR-PROFIT ORGANIZATION WE PROVIDE EMERGENCY AND REQUIRED CARE TO ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS. DESPITE THE MEDICARE SHORTFALL, NOT-FOR-PROFIT HOSPITALS MUST AND WILL CONTINUE TO CARE FOR THE MEDICARE POPULATION AND ACCEPT THE MEDICARE REIMBURSEMENT RATE. CARING FOR THE MEDICARE PATIENT POPULATION FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THIS CLASS OF PATIENTS TYPICALLY HAS LOW AND/OR FIXED INCOMES. THE MEDICARE PATIENT POPULATION IS LARGE AND THE LACK OF SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS NECESSITATES THAT NOT-FOR-PROFIT HOSPITALS USE OTHER FUNDS TO COVER THE DEFICIT. NOT-FOR-PROFIT HOSPITALS HAVE A RESPONSIBILITY TO WORK TOWARD IMPROVED HEALTH IN THE COMMUNITIES THEY SERVE AND CARING FOR THE MEDICARE PATIENTS, DESPITE THE SHORTFALL OF REIMBURSEMENT, IS A DIRECT COMMUNITY BENEFIT AND PROVIDES VALUE DIRECTLY TO THE COMMUNITIES SERVED. PART III, LINE 9B COLLECTION PRACTICES ARE CONSISTENT FOR ALL PATIENTS AND COMPLY WITH APPLICABLE PROVISIONS OF STATE LAW. DURING PRE-ADMISSION, AT REGISTRATION OR AT BEDSIDE, ORLANDO HEALTH PROVIDES ALL PATIENTS WITH INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. ORLANDO HEALTH PERFORMS A THOROUGH EVALUATION OF THE PATIENT'S FINANCIAL STATUS TO ENSURE THE UTILIZATION OF ALL AVAILABLE DISCOUNTS AND CHARITY CARE PROGRAMS AVAILABLE UNDER THEIR DISCOUNT AND CHARITY CARE POLICIES. THIS DETERMINATION PROCESS IS COMPLETED BEFORE ANY PATIENT'S ACCOUNT IS REMITTED TO COLLECTION. IT IS OUR POLICY NOT TO PURSUE COLLECTION PRACTICES AGAINST PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR OTHER FINANCIAL ASSISTANCE. PART VI - QUESTION 2 - NEEDS ASSESSMENT OH DID NOT CONDUCT A FORMAL COMMUNITY HEALTH CARE NEEDS ASSESSMENT DURING THIS FISCAL YEAR. HOWEVER, THE ORGANIZATION DOES ASSESS THE SERVICES NEEDED AS PART OF OUR STRATEGY, PLANNING AND BUDGETING PROCESS AND HAS PROCESSES IN PLACE TO ENSURE THE ORGANIZATION IS REACTIVE TO COMMUNITY HEALTH NEEDS. EXAMPLES OF HOW OH RESPONDS TO COMMUNITY NEEDS ARE AS FOLLOWS: 1. GOVERNING BOARDS ARE COMPOSED OF INDIVIDUALS BROADLY REPRESENTATIVE OF THE COMMUNITY, COMMUNITY LEADERS AND THOSE WITH SPECIALIZED MEDICAL TRAINING AND EXPERTISE; 2. PARTNERSHIP WITH LOCAL AREA GROUPS AND ASSOCIATIONS TO ATTEND TO THE HEALTH CARE NEEDS OF THE OH COMMUNITY; 3. SPONSORSHIP AND PARTICIPATION IN COMMUNITY HEALTH FAIRS, COMMUNITY FITNESS, WELLNESS EVENTS AND OTHER OUTREACH EVENTS; AND 4. TRANSITION SERVICES POST-DISCHARGE PATIENT FOLLOW-UP RELATED TO THE ON-GOING CARE AND TREATMENT OF PATIENTS TO PREVENT UNNECESSARY ADMISSIONS AND POTENTIAL RE-ADMISSIONS. OH MEETS THE NEEDS OF THE COMMUNITY THROUGH ITS EDUCATION, RESEARCH AND PATIENT CARE PROGRAMS. THE SPECIFIC NEEDS TARGETED BY THESE PROGRAMS HAVE BEEN IDENTIFIED BY THE EXPERIENCE OF COMMUNITY HOSPITAL ADVISORY COUNCILS, NEIGHBORHOOD OUTREACH AND THROUGH COMMUNITY NEEDS ASSESSMENTS THAT IDENTIFIED HEALTH PROBLEMS IN THE COMMUNITIES SERVED BY THE HOSPITALS. OH SPONSORS A VARIETY OF PROGRAMS FOR AT-RISK POPULATIONS, FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND SPECIAL NEEDS GROUPS, AS WELL AS FOR THE BROADER COMMUNITY. PART VI - QUESTION 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE ORLANDO HEALTH FOLLOWS AN ESTABLISHED PROCESS TO INFORM ALL PATIENTS OF ITS CHARITY CARE AND UNINSURED DISCOUNT POLICIES. DURING PREADMISSION, AT REGISTRATION OR AT BEDSIDE, UNINSURED PATIENTS ARE INFORMED OF THE HOSPITAL'S CHARITY CARE POLICY AND OTHER FINANCIAL ASSISTANCE. FINANCIAL INFORMATION IS SECURED FOR ALL UNINSURED PATIENTS TO SCREEN FOR POSSIBLE ENROLLMENT IN FEDERAL, STATE, AND LOCAL PROGRAMS.

PART VI - QUESTION 4 - COMMUNITY INFORMATION

ORLANDO HEALTH CURRENTLY OPERATES 5 HOSPITALS IN CENTRAL FLORIDA WHICH HAS OVER TWO MILLION RESIDENTS AND THOUSANDS OF INTERNATIONAL VISITORS ANNUALLY. ORLANDO HEALTH HAS MORE THAN 14,300 EMPLOYEES AND 1,950 PHYSICIANS ON STAFF. WE ARE OUR COMMUNITY'S ONLY STATUTORY TEACHING HOSPITAL OFFERING GRADUATE MEDICAL EDUCATION WHERE WE ARE THE INSTITUTIONAL SPONSOR OF SEVEN RESIDENCY AND 14 FELLOWSHIP PROGRAMS. ORLANDO HEALTH FACILITIES ENCOMPASS 1,700 FULLY CERTIFIED BEDS, ADVANCED MEDICAL TREATMENTS AND PROCEDURES AND HIGHLY QUALIFIED STAFF. ORLANDO HEALTH IS COMPRISED OF ORLANDO REGIONAL MEDICAL CENTER (ORMC), ARNOLD PALMER HOSPITAL FOR CHILDREN, WINNIE PALMER HOSPITAL FOR WOMEN & BABIES, DR. P. PHILLIPS HOSPITAL, AND SOUTH SEMINOLE HOSPITAL. ORMC IS HOME TO THE REGION'S ONLY LEVEL ONE ADULT TRAUMA CENTER. THIS STATE-VERIFIED CENTER IS CAPABLE OF DELIVERING THE HIGHEST LEVEL OF EXPERTISE AND CARE IN THE SHORTEST TIME POSSIBLE. ORMC'S LEVEL ONE TRAUMA CENTER PROVIDES SPECIALIZED CARE FOR CRITICALLY INJURED OR CRITICALLY ILL PEOPLE WITHIN A 90-MILE RADIUS, AND MORE THAN 236,837 PATIENTS VISITED OUR EMERGENCY DEPARTMENTS IN 2011. ARNOLD PALMER HOSPITAL IS THE FIRST FACILITY IN CENTRAL FLORIDA TO PROVIDE EMERGENCY CARE EXCLUSIVELY FOR PEDIATRICS INCLUDING LEVEL ONE. IN ADDITION TO TRAUMA CARE, THE LEVEL ONE TRAUMA CENTER AND AIR CARE TEAM SERVE AS AN INTEGRAL RESOURCE FOR DISASTER READINESS AND RESPONSE PLANNING IN GREATER ORLANDO. AIR CARE TRANSPORTED 433 TRAUMA PATIENTS IN 2011. ORLANDO HEALTH'S PRIMARY SERVICE AREA IS COMPRISED OF ORANGE, OSCEOLA, SEMINOLE AND LAKE COUNTIES. THE MEDIAN HOUSEHOLD INCOME IN THESE COUNTIES IS $64,393. 10.7 PERCENT OF HOUSEHOLDS IN CENTRAL FLORIDA ARE BELOW THE FEDERAL POVERTY GUIDELINE. THE PERCENT UNINSURED (AGE 0-64) FOR THE FOUR COUNTY AREA IS 24% AND THERE ARE ELEVEN FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS PRESENT IN THE COMMUNITY. COMMUNITY OUTREACH ACTIVITIES INCLUDE SPEAKER'S BUREAU, SUPPORT/EDUCATION GROUPS, WELLNESS ACTIVITIES, HEALTH FAIRS, CLINICAL SCREENINGS AND ASSESSMENTS, MEDICAL EDUCATION, RESEARCH, WOMEN, CHILDREN AND SENIOR HEALTH INITIATIVES, PUBLIC PROGRAM ENROLLMENT ASSISTANCE AND POST-ACUTE CARE FOR HOMELESS AND UNINSURED, SPONSORSHIPS, SCHOOL INITIATIVES, DONATED MEETING SPACE AND SPIRITUAL CARE. ORLANDO HEALTH SERVICES ALSO INCLUDE A REGIONAL BURN UNIT; ORTHOPEDICS AND SPORTS MEDICINE; CANCER CARE; THORACIC CARDIOVASCULAR SURGERY; CARDIOLOGY SERVICES; INTERNATIONAL HEALTH; AIR MEDICAL RESCUE; NEUROLOGY; AMBULATORY SURGERY; REHABILITATION; BEHAVIORAL HEALTH SERVICES; COMMUNITY EDUCATION AND OUTREACH PROGRAMS; HOSPITALITY AND GUEST SERVICES; SENIORS PROGRAM; HOME HEALTH; MULTIPLE SCLEROSIS CENTER; PAIN MANAGEMENT; OCCUPATIONAL MEDICINE; PSYCHOSOCIAL SERVICES; PULMONARY MEDICINE. PART VI - QUESTION 5 - PROMOTION OF COMMUNITY HEALTH AS A NOT-FOR-PROFIT HEALTH CARE PROVIDER, THE CULTURE OF CARING AT ORLANDO HEALTH TOUCHES THE LIVES OF MANY INDIVIDUALS AND FAMILIES THROUGHOUT CENTRAL FLORIDA. ORLANDO HEALTH DEMONSTRATES A COMMITMENT TO PROMOTE HEALTH, WELL-BEING AND A CARING SPIRIT BY DIRECTING EMPLOYEE TIME AND TALENT TO SERVE ON COMMUNITY COLLABORATION BOARDS. ORLANDO HEALTH WORKS WITH NEIGHBORHOOD RESOURCES TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS BY SUPPORTING PROGRAMS THAT TARGET COMMUNITY WELLNESS, DISEASE PREVENTION AND ENVIRONMENTAL PROBLEMS. ORLANDO HEALTH FOSTERS PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES AND THE PUBLIC HEALTH DEPARTMENT IN OUR SERVICE AREA THAT WORK COLLABORATIVELY TO HELP THOSE IN NEED AND TO IMPROVE THE HEALTH AND SAFETY OF THE RESIDENTS OF THE COMMUNITY. BOTH CASH AND IN-KIND DONATIONS ARE MADE ANNUALLY TO THESE VARIOUS LOCAL CHARITABLE ORGANIZATIONS. ORLANDO HEALTH ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING HEALTH IMPROVEMENT, EDUCATION, POVERTY, WORKFORCE DEVELOPMENT, AND ACCESS TO HEALTH CARE. THE KEY COMPONENT OF A NON-PROFIT ORGANIZATION IS THAT THE ORGANIZATION SERVES A BROAD, INDEFINITE CHARITABLE CLASS. ONE OF THE KEY INDICATORS THAT AN ORGANIZATION SERVES THE BROADER COMMUNITY IS CONTROL OF THE ORGANIZATION BY INDEPENDENT COMMUNITY LEADERS. ORLANDO HEALTH AND ITS HOSPITAL GOVERNING BOARD ARE MADE UP OF MEMBERS OF THE COMMUNITY WHO DIRECT AND GUIDE MANAGEMENT IN CARRYING OUT THE MISSION OF ORLANDO HEALTH AND ITS AFFILIATES. DIRECTORS ARE SELECTED ON THE BASIS OF THEIR EXPERTISE AND EXPERIENCE AND THEY ARE NOT COMPENSATED FOR THEIR SERVICES. ORLANDO HEALTH'S VOLUNTEER BOARD BALANCE FINANCIAL DECISIONS ON COMMUNITY CONCERNS AND SOCIAL RESPONSIBILITY. ORLANDO HEALTH OPERATES AN OPEN MEDICAL STAFF BY EXTENDING MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN CENTRAL FLORIDA. ORLANDO HEALTH'S CREDENTIALING PROCESS IS GUIDED BY POLICIES AND PROCEDURES THAT STANDARDIZE THE PROCESS. THIS PRESCRIBED CREDENTIALING PROCESS ENSURES EQUAL OPPORTUNITY FOR ALL QUALIFIED APPLICANTS. SURPLUS FUNDS ARE RETAINED BY ORLANDO HEALTH AND USED TO FURTHER CHARITABLE PURPOSES AND ACTIVITIES. SURPLUS FUNDS FOR ORLANDO HEALTH AND ITS AFFILIATES ARE REINVESTED AND USED IN CARRYING OUT THE MISSION OF IMPROVING THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE. ORLANDO HEALTH, THE UNIVERSITY OF FLORIDA, AND SHANDS HEALTHCARE HAVE SIGNED A MEMORANDUM OF UNDERSTANDING WITH THE INTENT TO COLLABORATE ON NEW HEALTH INITIATIVES THAT WILL MAKE CARE MORE ACCESSIBLE TO MILLIONS OF PATIENTS OVER A 20-COUNTY REGION AND EXPAND TRAINING OPPORTUNITIES FOR PHYSICIANS. PART VI - QUESTION 6 - AFFILIATED HEALTH CARE SYSTEM ORLANDO HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM FOR WHICH WE ARE ABLE TO PROVIDE COMPREHENSIVE SERVICES TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OUR COMMUNITY SERVED. AS AN INTEGRATED HEALTH SYSTEM, ORLANDO HEALTH HAS SEVERAL SUPPORT ORGANIZATIONS TO ENSURE WE MEET THE COMMUNITY'S NEEDS. ORLANDO CANCER CENTER, INC. HAS MADE SIGNIFICANT CONTRIBUTIONS TO THE CARE OF OUR CANCER PATIENTS. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER WITH ORLANDO HEALTH, INC., OUR COMMITMENT TO THE TREATMENT OF OUR CANCER FOR OUR COMMUNITY IS BACKED BY EXPERTISE AND RESOURCES TO DELIVER HIGH-QUALITY PATIENT CARE FROM DIAGNOSIS THROUGH TREATMENT AND CONTINUING THROUGH THE END OF LIFE. ORLANDO HEALTH PHYSCIANS GROUP, INC. SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH'S HEALTH SYSTEM BY PROVIDING AN INTEGRATED DELIVERY SYSTEM OF PRIMARY CARE PHYSICIAN SERVICES, SPECIALTY PHYSICIAN SERVICES, OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES AND BEHAVIORAL HEALTH SERVICES. ORLANDO PHYSICIAN NETWORK , INC. ALSO SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH'S HEALTH SYSTEM BY PROVIDING CARDIOLOGY PHYSICIAN SERVICES TO OUR PATIENTS AND COMMUNITY SERVED. HEALTHCARE PURCHASING ALLIANCE, INC. SERVES ORLANDO HEALTH'S INTEGRATED HEALTH SYSTEM BY PROVIDING VALUE THROUGH CENTRALIZED PURCHASING SERVICES TO ITS PATRON HOSPITALS THEREBY HELPING TO REDUCE THE COSTS ASSOCIATED WITH PROVIDING SERVICES TO OUR COMMUNITY. ORLANDO HEALTH FOUNDATION, INC. IS THE PHILANTHROPIC HEART OF ORLANDO HEALTH'S INTEGRATED HEALTH SYSTEM AND HAS BEEN INSTRUMENTAL IN RAISING FUNDS FOR CAPITAL IMPROVEMENTS AND RENOVATIONS TO OUR HOSPITALS, SUPPORTING PROGRAMS AND THE ACQUISITION OF LIFE-SAVING EQUIPMENT FOR OUR AFFILIATES. THROUGH ORLANDO HEALTH'S AFFILIATED HEALTH CARE SYSTEM, WE PROVIDED APPROXIMATELY $205 MILLION IN SUPPORT OF COMMUNITY HEALTH NEEDS. PART VI - QUESTION 7 - STATE FILING OF COMMUNITY BENEFIT REPORT NONE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Address Line2AddressUS/AddressLine2	Purpose Of GrantPurposeOfGrant
A Gift For Teaching Inc
6501 Magic Way	Orlando	FL	32809	593515162	501(c)(3)	7500
American Cancer Society
1601 West Colonial Drive	Orlando	FL	32804	590657320	501(c)(3)	7700	Suite 400-C	Sponsorship Fee
American Heart Association Inc
237 E Marks St	Orlando	FL	32803	135613797	501(c)(3)	170000	Suite 565	Sponsorship Fee
Camp Boggy Creek
30500 Brantley Branch Rd	Eustis	FL	32736	593012889	501(c)(3)	7500	Suite 465	Sponsorship Fee
Central FL Black Nurses Association Inc
PO Box 585142	Orlando	FL	32858	593288443	501(c)(3)	10000		Sponsorship Fee
Central Florida Pediatric Society
1890 SR 436	Winter Park	FL	32792	237422278	501(c)(3)	10000		Sponsorship Fee
CENTRAL FL WOMEN'S LEAGUE FOUNDATION INC
PO Box 1100	Windermere	FL	34786	593614854	501(c)(3)	6000		Sponsorship Fee
Foundation for Seminole State College of FL
100 Weldon Blvd	Sanford	FL	32773	237033822	501(c)(3)	83400		Scholarship
Grace Medical Home Inc
51 Pennsylvania St	Orlando	FL	32806	261817966	501(c)(3)	100000		Sponsorship Fee
Healthcare Center for the Homeless Inc
232 N Orange Blossom Trail	Orlando	FL	32805	593185020	501(c)(3)	200000		Sponsorship Fee
HEART OF FLORIDA UNITED WAY INC
1940 Taylor Blvd	Orlando	FL	32804	590808854	501(c)(3)	19800		Sponsorship Fee
Junior League of Greater Orlando FL Inc
125 N Lucerne Circle East	Orlando	FL	32801	590774674	501(c)(3)	15000		Sponsorship Fee
March of Dimes Foundation - Central FL Div
341 N Maitland Ave	Maitland	FL	32751	131846366	501(c)(3)	7500		Sponsorship Fee
Orange County Public Schools
445 W Amelia Avenue	Orlando	FL	32802	596000773	GOVRMT ENTITY	61278		Sponsorship Fee
Ronald McDonald House Charities Cntrl FL
1030 N Orange Avenue	Orlando	FL	32801	593211250	501(c)(3)	7000		Sponsorship Fee
Second Harvest Food Bank of Central Florida
2008 Brengle Avenue	Orlando	FL	32808	592142315	501(c)(3)	5250		Sponsorship Fee
UNITED ARTS OF CENTRAL FLORIDA
2450 Maitland Center Parkway	Maitland	FL	32751	591166446	501(c)(3)	11000		Sponsorship Fee
University of Central Florida Fdn Inc
12424 Research Pkwy Ste 140	Orlando	FL	32806	596211832	501(c)(3)	253200	Suite 115	Sponsorship Fee
Valencia Community College Foundation Inc
PO Box 3028	Orlando	FL	32802	237442785	501(c)(3)	237000
Health Central Foundation Inc
10000 West Colonial Drive	Ocoee	FL	34761	592091206	501(c)(3)	7500

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	ORLANDO HEALTH, INC. MAKES GRANTS SOLELY TO GOVERNMENT ENTITIES AND ORGANIZATIONS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THAT FURTHER THE MISSION OF ORLANDO HEALTH TO SUPPORT HEALTHCARE IN CENTRAL FLORIDA. ORLANDO HEALTH'S COMMUNITY RELATIONS DEPARTMENT DETERMINES SUPPORT FOR LOCAL NON-PROFIT SPONSORSHIPS. ANY GRANT AMOUNT OVER $25,000 HAS TO BE APPROVED BY THE CEO AND REPORTED TO THE BOARD. THE GRANTS ARE MONITORED TO ENSURE THE ORGANIZATION'S MISSION IS ALIGNED WITH ORLANDO HEALTH'S MEETING A SOCIAL AND COMMUNITY NEED IN THE AREAS OF HEALTH, SOCIAL SERVICES, ARTS AND EDUCATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (30 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
Mildred Denise Beam
318007	0	195560	0	376	0	51306	0	10183	0	575432	0	0	0
John W Bozard
431036	0	252064	0	7068	0	119262	0	11754	0	821184	0	0	0
Nancy G Dinon
244344	0	149326	0	2155	0	80498	0	16573	0	492896	0	0	0
Keith Eggert
238180	0	149729	0	1776	0	48606	0	15743	0	454034	0	0	0
P Shannon Elswick
396428	0	215553	0	4123	0	90620	0	13369	0	720094	0	0	0
Jennifer Endicott
0	147114	0	24810	0	802	0	30815	0	0	0	203540	0	0
Stephen M Glazier
207089	0	48001	0	309	0	11024	0	17422	0	283845	0	0	0
Paul A Goldstein
301713	0	180526	0	1379	0	86565	0	15204	0	585387	0	0	0
Myra J Hancock
157541	0	92598	0	2363	0	40491	0	10754	0	303747	0	0	0
Stephan J Harr
379494	0	225658	0	66021	0	110500	0	15304	0	796977	0	0	0
John Hillenmeyer
876262	0	699472	0	410869	0	244753	0	12754	0	2244110	0	421456	0
Karl W Hodges
230435	0	146669	0	1161	0	68677	0	18483	0	465425	0	0	0
David F Huddleson
151246	0	0	0	1393	0	20831	0	15978	0	189448	0	0	0
D Wayne Jenkins
0	548798	0	183468	0	256514	0	130682	0	21453	0	1140915	0	0
Mark A Jones
224852	0	110995	0	1520	0	58383	0	6391	0	402141	0	0	0
John A Marzano
212670	0	132614	0	1491	0	47287	0	10624	0	404685	0	0	0
Robert A Miles
217528	0	120092	0	2068	0	53722	0	22387	0	415796	0	0	0
Anne G Peach
198456	0	112240	0	1652	0	70162	0	16835	0	399344	0	0	0
John Richard Schooler
312054	0	189768	0	1373	0	96022	0	17113	0	616330	0	0	0
Sherrie H Sitarik
507789	0	290112	0	3633	0	123223	0	14457	0	939213	0	0	0
Kathy A Swanson
299994	0	187736	0	2319	0	77853	0	0	0	567902	0	0	0
Karen L Frenier
137750	0	36986	0	2406	0	33603	0	14569	0	225314	0	0	0
Andrew Caswell Gardiner
116331	0	28825	0	128	0	24224	0	0	0	169508	0	0	0
Robert E Snyder
151340	0	49209	0	596	0	60502	0	10754	0	272401	0	0	0
Arnold Einhorn
0	265022	0	316337	0	37304	0	31840	0	18809	0	669312	0	0
Jay L Falk
367712	0	105143	0	2557	0	48913	0	17443	0	541768	0	0	0
Timothy Bullard
304821	0	83361	0	7860	0	40813	0	15334	0	452189	0	0	0
Mark E Swanson
284735	0	81164	0	1552	0	23573	0	21679	0	412702	0	0	0
Michael Leonard Howell
257804	0	73774	0	648	0	49539	0	19113	0	400878	0	0	0
Simon S Margolis
268072	0	33868	0	1122	0	62930	0	10421	0	376413	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	SCHEDULE J, PART III	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; HEALTHCARE PURCHASING ALLIANCE, INC. EIN 59-2353091; ORLANDO HEALTH FOUNDATION, INC. EIN 59-2244943; AND ORLANDO PHYSICIAN NETWORK, INC. EIN 59-3110868 AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941.
Supplemental Compensation Information	SCHEDULE J, PART I, LINE 4B	DEFERRAL DISTRIBUTIONS PAID TO THE FOLLOWING: JOHN HILLENMEYER $428,017; D. WAYNE JENKINS, M.D. $254,942. DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: MILDRED BEAM $48,423; JOHN W. BOZARD $85,533; NANCY G. DINON $31,585; KEITH EGGERT $35,043; SHANNON P. ELSWICK $58,207; JENNIFER ENDICOTT $19,815; KAREN L. FRENIER $10,573; STEPHEN M. GLAZIER $8,657; PAUL A. GOLDSTEIN $54,153; MYRA J. HANCOCK $19,520; STEPHAN J. HARR $61,587; JOHN HILLENMEYER $212,341; KARL W. HODGES $41,765; DAVIS F. HUDDLESON $11,706; D. WAYNE JENKINS $81,769; MARK A. JONES $31,470; JOHN A. MARZANO $31,249; ROBERT A. MILES $27,270; ANNE G. PEACH $23,477; JOHN R. SCHOOLER $47,109; SHERRIE H. SITARIK $74,310; ROBERT E. SNYDER $17,371; KATHY A. SWANSON $45,440.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Orange County Health Facilities Authority
521378595	6845032J3	2006-01-25	182254609	REFUND REMAINING SERIES 2002 BONDS	true	false	false
ORANGE COUNTY HEALTH FACILITIES AUTHORITY
521378595	6845035L5	2008-05-15	155816665	CONVERT SERIES 2005A, 2006A1 & A2	false	false	false
ORANGE COUNTY HEALTH FACILITIES AUTHORITY
521378595	6845035Q4	2008-06-18	78568277	REPAY CREDIT DRAW REFUND SRS 2007B	false	false	false
ORANGE COUNTY HEALTH FACILITIES AUTHORITY
521378595	6845035U5	2008-06-18	179360000	REFUND SERIES 1999A, 1999B & 1999C	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds
187977751	5303599	713556	69579532	2006	false	true	true	true
161016385	13674864	1110980		2008	true	false	true	true
79612524	9788842	847852	14685424	2008	false	false	true	true
179362823		1573177		2008	true	false	false	true	125230000	1053969	18727325

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	false	true	0.00000	0.00000	true
false	false	true	false	true	0.00000	0.00000	true
false	false	true	false	true	0.00000	0.00000	true
false	false	true	false	true	0.00210	0.00210	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Hedge TerminatedHedgeTerminated
(no name)
false	true	false	false	false	false
(no name)
false	false	false	false	false	false
(no name)
false	false	false	false	false	false
MORGAN STANLEYDEXIA
false	true	true	false	false	false	14.4	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	SCHEDULE K, PART I COLUMN (F)	ReturnReference
Explanation	HOSPITAL REVENUE BONDS, SERIES 2006A&B TO REFUND THE REMAINING SERIES 2002 BONDS (ISSUE DATE 5/16/02), AND PROVIDE $6,809,000 TO FINANCE AND REIMBURSE FOR CONTRUCTION AND EQUIPMENT COSTS FOR IMPROVEMENTS AT ORLANDO REGIONAL MEDICAL CENTER, AND TO FINANCE AND REIMBURSE FOR A PORTION OF THE CONTRUCTION AND EQUIPMENT COSTS OF THE NEW WINNIE PALMER HOSPITAL FOR WOMEN AND BABIES. DEFEASED AND CONVERTED TO FIXED RATE BY SERIES 2008B ISSUED ON 5/15/08. HOSPITAL REVENUE BONDS, SERIES 2008A&B TO CONVERT SERIES 2005A (ISSUE DATE 5/26/05) AND SERIES 2006A1&A2 (ISSUE DATE 1/25/06)TO FIXED INTEREST RATE. HOSPITAL REVENUE BONDS, SERIES 2008C TO REPAY A $55,500,000 LINE OF CREDIT DRAW USED TO REFUND THE 2007B BONDS (ISSUE DATE 1/25/07), AND REIMBURSE FOR CERTAIN PRIOR CAPITAL EXPENDITURES, FUND A DEBT SERVICE RESERVE FUND, AND PAY COSTS OF ISSUANCE. HOSPITAL REVENUE BONDS, SERIES 2008D, E, F, AND G TOGETHER WITH THE DEBT SERVICE RESERVE FUNDS FROM THE 1999ABC BONDS, THE PROCEEDS WERE USED TO REFUND THE 1999ABC BONDS (ISSUE DATE 9/22/99), PAY COSTS OF ISSUANCE, AND PAY THE TERMINATION VALUE OF INTEREST RATE SWAP AGREEMENTS THAT HEDGED THE VARIABLE RATE EXPOSURE OF THE 1999ABC BONDS. 2009 HOSPITAL REVENUE BOND TO REFUND THE SERIES 1999D&E (ISSUE DATE 9/22/99), SERIES 2004 (ISSUE DATE 12/16/04), AND SERIES 2008D, F & G (ISSUE DATE 6/18/2008) AND TO FUND THE TERMINATION OF RELATED INTEREST RATE SWAPS ON THE REFUNDED BONDS. 2011 HOSPITAL REVENUE BONDS TO REFUND THE 2007A BONDS AND PAY THE COST OF ISSUANCE OF THE 2011 BONDS.(ISSUE DATE 9/15/2011)	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
IRENE KOVATS
MOTHER OF N. DINON OFCR	34023	COMPENSATION FOR EMPLOYMENT	false
THOMAS F MCDANIEL JR
BROTHER OF M. KING BOD	51305	COMPENSATION FOR EMPLOYMENT	false
STACEY L SITARIK
DAUGHTER S. SITARIK OFCR	10873	COMPENSATION FOR EMPLOYMENT	false
JESSICA JONES
SPOUSE OF M. JONES OFCR	44759	COMPENSATION FOR EMPLOYMENT	false
ANESTHIA GROUP OF ORLANDO PA
SEE PART V	1172239	CONTRACTED ANESTHESIOLOGY SVCS	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	726408	GENERAL BANKING SERVICES	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	726408	GENERAL BANKING SERVICES	false
CARDIOVASCULAR SURGEONS PA
SEE PART V	363843	CONTRACTED SURGERY SERVICES	false
FULCROM PARTNERS
SEE PART V	66235	RETIREMENT PLAN SERVICES	false
HEALTHCHOICE INC
OH OFFICERS ON HC BOARD	717851	PURCHASED MANAGED CARE SVCS	false
COLUMBIA PROPERTIES SILVER COURT L
SEE PART V	692262	OHI RENTS OFFICE SPACE	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION	SCHEDULE L, PART IV, COLUMN B	LINE 5 - J. HAKIM, BOD, OWNER IN CONTRACTED GROUP LINE 6 - RAY SANDHAGEN, BOD OF BOTH OHI & SUNTRUST LINE 7 - REX V, MCPHERSON II, BOD OF BOTH OHI & SUNTRUST LINE 8 - M. SAND, BOD OF OHI AND DIRECTOR OF CONTRACTED ENTITY LINE 9 - BOD, D. MORGAN'S BROTHER-IN-LAW SCOTT CAHILL IS OWNER OF CONTRACTED ENTITY.
RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION	SCHEDULE L, PART IV, COLUMN B	LINE 1 - FATHER OF CRAIG USTLER, BOD, OWNS 1/3 OF COLUMBIA PROPERTIES SILVER COURT LLC.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	JOHN HILLENMEYER, STEPHAN HARR, PAUL GOLDSTEIN, KARL HODGES, AND NANCY DINON 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 A GROUP OF 40 MEMBERS OF THE COMMUNITY WAS ESTABLISHED WHEN ORLANDO HEALTH (OH) WAS CREATED. THIS SELF-PERPETUATING GROUP ELECTS THE GOVERNING BODY OF OH. THIS GROUP DOES NOT APPROVE DECISIONS OF THE GOVERNING BODY, NOR DOES IT RECEIVE AN SHARE OF THE INCOME OR NET ASSETS OF OH. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A THE GROUP OF 40 MEMBERS DESCRIBED ABOVE ELECTS THE GOVERNING BODY OF ORLANDO HEALTH, INC. THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B CFO AND THE FINANCE DEPARTMENT REVIEWED THE FORM 990 AND ANY REQUIRED CHANGES WERE MADE TO THE FORM 990 BEFORE THE FORM WAS REVIEWED WITH THE FINANCE AND AUDIT COMMITTEES OF THE BOARD. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED AS A RESULT OF THE REVIEW WERE MADE. THE COMMITTEE JOINTLY SUBMITTED A REPORT TO THE BOARD OF DIRECTORS ABOUT THEIR REVIEW OF THE FORM AND THE FINAL FORM 990 WAS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C ORGANIZATION 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. BOARD MEMBERS ROUTINELY ANNOUNCE CONFLICTS AT BOARD MEETINGS AND LEAVE THE ROOM FOR THE DISCUSSION AND THE VOTE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & 15B THE EXECUTIVE COMPENSATION PROCESS AT ORLANDO HEALTH IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THIS PROCESS APPLIES TO THE CEO AND WAS IMPLEMENTED PRIOR TO OCTOBER 1, 2006. THE CHARTER EMPOWERS THE COMPENSATION COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS AND RETENTION OF KEY MANAGEMENT TALENT AND TO ENSURE THAT COMPENSATION AND BENEFITS DO NOT EXCEED MARKET NORMS. ORLANDO HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. TO FULFILL THEIR RESPONSIBILITY TO LOOK AT RELEVANT MARKET DATA AND BECAUSE OF THE SCALE AND COMPLEXITY OF THE ORGANIZATION, THE COMMITTEE ALSO REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ON-GOING ADMINISTRATION OF THE PROGRAM. ORLANDO HEALTH PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND EXECUTIVE BENEFITS. THE COMPENSATION COMMITTEE IS COMPRISED OF 5 INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT, WHICH THEY DO. THE COMPENSATION COMMITTEE'S INDEPENDENT COMPENSATION CONSULTANT AND COUNSEL OPINE TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF THE COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. 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.: JOHN W. BOZARD - 5 P. SHANNON ELSWICK - 5 STEPHEN M. GLAZIER - 5 PAUL A. GOLDSTEIN - 5 STEPHAN J. HARR - 5 MARK A. JONES - 5 JOHN RICHARD SCHOOLER - 5 ROBERT E. SNYDER - 5 KATHY A. SWANSON - 5 ORLANDO HEALTH FOUNDATION, INC.: JOHN W. BOZARD - 40 JOHN HILLENMEYER - 5 KATHY JOHNSON - 5 RAY SANDHAGEN - 5 SHERRIE H. SITARIK - 5 ORLANDO CANCER CENTER, INC.: P. SHANNON ELSWICH - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 JOHN HILLENMEYER - 2 ANNE G. PEACH - 2 SHERRIE H. SITARIK - 2 ORLANDO PHYSICIAN NETWORK, INC.: P. SHANNON ELSWICK - 5 JENNIFER ENDICOTT - 5 PAUL A. GOLDSTEIN - 5 STEPHAN J. HARR - 5 JOHN HILLENMEYER - 5 KARL W. HODGES - 5 D. WAYNE JENKINS - 30 SHERRIE H. SITARIK - 5 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 - 20 SHERRIE H. SITARIK - 5 MARK E. SWANSON - 25 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CONTRIBUTION REVENUE - BOOK/TAX DIFFERENCE = ($11,589,240); UNREALIZED GAIN/LOSS = ($21,714,588); NET ASSETS RELEASED FROM RESTRICTIONS = $2,879,080; CONTRIBUTIONS - TEMP. RESTRICTED NET ASSETS = $13,775,011; NET REALIZED/UNREALIZED GAIN ON INVESTMENTS - TEMP. = ($53,019); CONTRIBUTIONS - PERMANENT RESTRICTED NET ASSETS = $19,205; NET REALIZED/UNREALIZED GAINS ON INVESTMENTS - PERM. = ($5,177); NET ASSETS RELEASED FROM RESTRICTIONS - TEMP. = ($6,507,259); AFFILIATED EQUITY TRANSFERS = ($65,000,000); MISCELLANEOUS CHANGES = ($5,726); TOTAL = (88,201,713).

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 Physician Group Inc
1414 Kuhl Avenue	Orlando	FL	32806	593259553	PYS SUPRT SRV	FL	501(C)(3)	11 Type I	OHI
Orlando Physicians Network Inc
1414 Kuhl Avenue	Orlando	FL	32806	593110868	SUPPORT OH	FL	501(C)(3)	11 Type I	OHI
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	CNTL PURCHSNG	FL	501(C)(3)	3	OHI

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Orange Indeminty LTD
PO BOX 1159 KY1-1102	GRAND CAYMAN	CJ	980516252	CAPTIVE INSURANCE	CJ	OHI	C CORP	375047	1929066	1.00000
HEALTHNET SERVICES INC & SUBS
			592246203	MEDICAL SERVICES		OHI	C CORP	-538000	12641000	1.00000	1414 KUHL AVENUE	ORLANDO	FL	32806	FL

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	true	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	true	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	true	SharingOfFacilities
Sharing Of Paid Employees	true	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	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Orlando Health Foundation Inc
C	5480583
Healthcare Purchasing Alliance Inc
R - D	3993953
Orlando Cancer Center Inc
I	776000
Orlando Health Physician Group Inc
I	413300
Orlando Health Physician Group Inc
L	2330900
Healthchoice Inc
L	861851
Orlando Health Physician Group Inc
Q	42999000
Orlando Cancer Center Inc
Q	20000000
Orlando Health Foundation Inc
M	4385538
Orlando Health Foundation Inc
N	1282732
Orange Indemnity Ltd
L	225000
Orlando Physicians Network Inc
Q	2000000