2023-08-11T20:30:59+00:00 2022-09-30 346565596 ERNST & YOUNG US LLP 201 N FRANKLIN ST TAMPA FL 33602 990 2021-10-01 593110868 Orlando Physicians Network Inc ORLA 3218415078 1414 KUHL AVENUE MP8 ORLANDO FL 32806 LESLIE FLAKE CFO 3218415078 2023-08-11 true LESLIE FLAKE 999009999 Melanie McPeak P01346034 8132254800 2023-08-10 2021 2023-04-26 12:10:37Z LESLIE FLAKE 1414 KUHL AVENUE MP8 ORLANDO FL 32806 123010176 false X WWW.ORLANDOHEALTH.COM X 1992 FL TO PROVIDE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC. 5 0 928 0 0 0 0 94812917 123010176 -61316 0 0 94751601 123010176 0 0 80249914 97620544 0 0 52532650 58115410 132782564 155735954 -38030963 -32725778 38778888 35287285 38696312 34930489 82576 356796 SEE SCHEDULE O false false 133972614 0 123010176 ORLANDO PHYSICIANS NETWORK, INC. IS THE INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM FOR THE PROVISION OF PRIMARY HEALTH CARE SERVICES TO THE COMMUNITY IN WHICH IT SERVES. PLEASE SEE ORLANDO HEALTH, INC. FORM 990 FOR A FULL DESCRIPTION OF OUR HEALTH SYSTEM'S EFFORTS DURING THE COVID-19 PANDEMIC. 133972614 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 928 true false false false false false false false false false false false false X 5 0 true false false false true true true true true false false true true true true true true false false false X LESLIE FLAKE 3218415078 1414 KUHL AVENUE MP8 ORLANDO FL 32806 Bernadette Spong Secretary/Treasurer/Director 1.0 63.0 X X 0 2210466 41812 Sunil S Desai MD Director, Chairman 5.0 60.0 X X 0 1860093 209066 Anjali Vyas MD Director 55.0 0.0 X 0 573324 94677 Jamal A Hakim MD Director 1.0 68.0 X 0 2465284 261242 Mark A Jones Director 1.0 57.0 X 0 1262523 157185 Christopher L Caggiano MD Family Medicine Physician 55.0 0 X 721777 0 41415 Deborah Lynn Marcus MD Internal Medicine Physician 55.0 0 X 578112 0 18200 James Bradley Wilson Family Medicine Physician 55.0 0 X 556444 0 25649 Martin Soto MD Family Medicine Physician 55.0 0 X 551112 0 40563 Michael Bougoulias MD Family Medicine Physician 55.0 0 X 623556 0 35745 3031001 8371690 925554 174 false true false MAP COMMUNICATIONS INC PO BOX 95117 CHICAGO IL 60694 TELECOM SERVICES 219575 KINGS SERVICE SOLUTIONS LLC 10501 S ORANGE AVE STE 111 ORLANDO FL 32824 MAINTENANCE & REPAIR 165378 GOOGLE INC 1600 AMPITHEATRE PKWY MOUNTAIN VIEW CA 94043 SUBSCRIPTION SERVICE 126755 MOLECULAR IMAGING SERVICES INC 10 WHITAKER CT BEAR DE 19701 MANAGEMENT SERVICES 106580 4 0 PATIENT CARE 621111 113405504 113405504 MANAGEMENT FEES 621111 5654017 5654017 ACO SHARED SAVINGS REVENUE 621111 1863360 1863360 PHYSICIAN SERVICES 621111 418840 418840 ALL OTHER PROGRAM SERVICE REVENUE 900099 1668455 1668455 0 0 0 0 123010176 0 0 0 0 0 0 0 0 0 123010176 123010176 0 0 82232843 75261249 6971594 10762691 9396314 1366377 4625010 4138194 486816 562400 562400 166684 166684 3635 3635 6018237 3776707 2241530 0 43016 43016 1686070 1686051 19 321044 321044 12417642 12417642 248932 248932 443 443 2145049 2145049 8596367 8596367 1537802 1537559 243 MEDICAL SUPPLIES 16286719 16286719 PROFESSIONAL DUES 149781 149781 REFERENCE LABS 88639 88639 CONTINUING EDUCATION 16312 16312 7826638 7645 7818993 0 155735954 133972614 21763340 0 55668 50762 0 0 0 0 3567590 5877393 0 0 0 0 0 0 0 0 0 0 28532840 20567702 9971225 7965138 0 0 0 0 25184405 21391585 0 2407 38778888 35287285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38696312 34930489 38696312 34930489 X 82576 356796 0 0 0 0 0 0 0 0 82576 356796 38778888 35287285 X -32725778 32999998 X false true X true false X X 1 ORLANDO HEALTH INC 591726273 3 true 155735954 0 1 155735954 0 true false false false false false false false false false false false false false false true false 1090962 976803 114159 17604823 11436659 6168164 9300529 8154240 1146289 536526 536526 7965138 DUE TO ORLANDO HEALTH 34930489 34930489 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021. false true false false false false false false false Sunil S Desai MD Director, Chairman 0 684501 0 944845 0 230747 0 173144 0 35922 0 2069159 0 163320 Bernadette Spong Secretary/Treasurer/Director 0 762765 0 1048578 0 399123 0 16148 0 25664 0 2252278 0 212631 Jamal A Hakim MD Director 0 890045 0 1213475 0 361764 0 235611 0 25631 0 2726526 0 355443 Mark A Jones Director 0 630042 0 513940 0 118541 0 137660 0 19525 0 1419708 0 113169 Anjali Vyas MD Director 0 390715 0 181941 0 668 0 73350 0 21327 0 668001 0 0 Michael Bougoulias MD Family Medicine Physician 220249 0 377051 0 26256 0 5382 0 30363 0 659301 0 0 0 Christopher L Caggiano MD Family Medicine Physician 280951 0 424042 0 16784 0 11754 0 29661 0 763192 0 0 0 Deborah Lynn Marcus MD Internal Medicine Physician 348953 0 227519 0 1640 0 9128 0 9072 0 596312 0 0 0 Martin Soto MD Family Medicine Physician 143923 0 242567 0 164622 0 11897 0 28666 0 591675 0 0 0 James Bradley Wilson Family Medicine Physician 212317 0 323472 0 20655 0 13009 0 12640 0 582093 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO HEALTH MEDICAL GROUP, INC (EIN: 59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN: 59-2244943), ORLANDO HEALTH CENTRAL, INC. (EIN:80-0764192), SOUTH LAKE HOSPITAL, INC. (EIN: 59-3322533), OSCEOLASC, LLC (EIN: 20-3728235), OHI WEST, INC. (EIN: 84-5074208), OHI WEST MEDICAL GROUP, LLC (EIN: 85-2733660) AND ORLANDO PHYSICIANS NETWORK, INC. (EIN: 59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941. THE ORLANDO HEALTH, INC. INDEPENDENT COMPENSATION COMMITTEE APPROVES ALL OFFICER COMPENSATION ARRANGEMENTS, WHICH REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND FOLLOWS IRS GUIDELINES. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN WHICH INCLUDED THE FOLLOWING DEPOSITS DURING 2021 THAT WERE PREVIOUSLY DEFERRED. DEFERRAL DEPOSITS: JAMAL A. HAKIM MD $222,895 SUNIL S. DESAI MD $163,236 MARK A. JONES $122,758 ANJALI VYAS MD $65,192 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM MD $355,443 BERNADETTE SPONG $212,631 SUNIL S. DESAI, MD $163,320 MARK A. JONES $113,169 Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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. Form 990, Part VI, Line 15 OFFICERS AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED ALL COMPENSATION IS PAID BY PARENT, ORLANDO HEALTH, INC., WHICH HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND UTILIZES THE GUIDELINES CONSISTENT WITH THE IRS GUIDELINES ON INDEPENDENT ANALYSIS AND DOCUMENTATION OF COMPENSATION. THE PROCESS, WHICH IS USED FOR THE PRESIDENT, ALL OFFICERS, EXECUTIVE DIRECTORS AND DIRECTORS, AND WAS IMPLEMENTED PRIOR TO 10/01/2006, WAS UNDERTAKEN FOR THE CURRENT YEAR. Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS BERNADETTE SPONG, JAMAL HAKIM MD, SUNIL DESAI MD, ANJALI VYAS AND MARK JONES HAD A BUSINESS RELATIONSHIP AS BOARD MEMBERS OF FOR PROFIT COMPANIES WHOLLY OWNED BY ORLANDO HEALTH, INC. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE VOTING MEMBER OF ORLANDO PHYSICIANS NETWORK, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ORLANDO HEALTH, INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT ALL BOARD MEMBERS OF ORLANDO PHYSICIANS NETWORK, INC. (OPN). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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. (OH). THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET OF OPN IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO AND THE FINANCE DEPARTMENT REVIEWED THE FORM 990 AND ANY REQUIRED CHANGES WERE MADE TO THE FORM 990. THE FINAL FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED OF THE REVIEW WERE MADE. Form 990, Part VI, Line 12c Conflict of interest policy THE PARENT ORGANIZATION, ORLANDO HEALTH, INC., HAS A DEDICATED COMPLIANCE DEPARTMENT WITH AN ANONYMOUS HOTLINE FOR REPORTING. THE COMPLIANCE DEPARTMENT PERFORMS INTERNAL AUDITS AND MONITORS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FOR ALL RELATED ORGANIZATIONS. BOARD MEMBERS ROUTINELY ANNOUNCE CONFLICTS AT BOARD MEETINGS AND LEAVE THE ROOM FOR THE DISCUSSION AND THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH FEDERAL TAX LAW PUBLIC INSPECTION REQUIREMENTS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER FROM PARENT, ORLANDO HEALTH, INC. - 33000000; ROUNDING - -2; ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 591726273 HEALTHCARE FL 501(c)(3) 3 NA false ORLANDO HEALTH FOUNDATION INC 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 592244943 SUPPORT OH FL 501(c)(3) 7 OHI false ORLANDO HEALTH CENTRAL INC 10000 W COLONIAL DRIVE OCOEE FL 34761 800764192 HEALTHCARE FL 501(c)(3) 3 OHI false ORLANDO HEALTH MEDICAL GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 593259553 PHYSICIAN SUPPORT SERVICES FL 501(c)(3) Type I OHI false GREATER ORLANDO CHILDREN'S MIRACLE NETWO 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 593452974 SUPPORT OHF FL 501(c)(3) 7 OHF false SOUTH LAKE HOSPITAL 1900 DON WICKHAM DRIVE CLERMONT FL 34711 593322533 HEALTHCARE FL 501(c)(3) 3 OHI false OHI WEST INC 1414 KUHL AVENUE ORLANDO FL 32806 845074208 HEALTHCARE FL 501(c)(3) 3 OHI false LIFT ORLANDO IMPACT 2043 JACOBS PL ORLANDO FL 32805 814062133 REAL ESTATE FL NA N/A 0 0 0 HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SVCS FL OHI C Corporation 0 0 false ORLANDO CANCER CENTER INC 1414 KUHL AVENUE ORLANDO FL 32806 593005020 MEDICAL SVCS FL OHMG C Corporation 0 0 false false false false false false false false false false false true false true false true true false false true ORLANDO HEALTH INC P 25898116 FMV ORLANDO HEALTH INC K 9027678 FMV ORLANDO HEALTH INC O 77931953 FMV ORLANDO HEALTH INC S 33000000 FMV ORLANDO HEALTH CENTRAL INC K 499224 FMV ORLANDO HEALTH MEDICAL GROUP INC M 3693788 FMV