2022-08-09T16:37:45-05:00 2021-09-30 ERNST & YOUNG US LLP 201 N FRANKLIN ST STE 2400 TAMPA FL 33602 990 2020-10-01 593259553 Orlando Health Medical Group Inc % LESLIE FLAKE ORLA 3218415078 1414 Kuhl Avenue MP8 Orlando FL 32806 Bernadette Spong CFO 3218415078 2022-08-08 true LESLIE FLAKE 999009999 MELANIE MCPEAK P01346034 8132254950 2 2020 2022-09-23 18:48:47Z LESLIE FLAKE 1414 Kuhl Avenue MP8 ORLANDO FL 32806 484618792 false X www.orlandohealth.com X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 4 0 4273 0 11242309 3321413 6139836 403609 358072736 482315952 543929 345742 375 0 364756876 483065303 0 0 0 0 476246906 606976779 0 0 0 95349745 137901198 571596651 744877977 -206839775 -261812674 107082552 112173439 95994051 98269411 11088501 13904028 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false false 725848696 482315952 ORLANDO HEALTH MEDICAL GROUP, INC. SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY, BY INCLUDING OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. TO MEET THE NEEDS OF ITS COMMUNITY, ORLANDO HEALTH MEDICAL GROUP, INC. HAS 737 FULLY INTEGRATED EMPLOYED PHYSICIANS THAT REPRESENT MORE THAN 30 SPECIALTIES LOCATED THROUGHOUT ORLANDO AND CENTRAL FLORIDA, IN ADDITION TO PROVIDING VALUABLE MEDICAL EDUCATION TRAINING TO ORLANDO HEALTH, INC.'S MEDICAL RESIDENCY PROGRAMS. THIS MULTI-SPECIALTY ORGANIZATION IS DESIGNED TO FACILITATE A CLINICALLY INTEGRATED DELIVERY OF CARE BASED ON BEST PRACTICES AND EVIDENCE-BASED MEDICINE, ENSURING THE BEST CARE AVAILABLE FOR OUR PATIENTS. ORLANDO HEALTH'S PHYSICIAN STRATEGY IS DESIGNED TO CHANGE THE WAY CARE IS DELIVERED TO OUR PATIENTS. IN A NEW ERA OF HEALTHCARE REFORM, HEALTH SYSTEMS ARE QUICKLY RECOGNIZING THE NEED TO IMPROVE PERFORMANCE BY ENHANCING EFFICIENCY, ACCESS, QUALITY AND COST METRICS. CONSOLIDATING ALL EMPLOYED PHYSICIANS UNDER A SINGLE ENTITY AND TIN CREATES MANY EFFICIENCIES FOR THE ORGANIZATION AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS; STANDARDIZATION OF OPERATIONAL AND CLINICAL PROTOCOLS AND PROCESSES; IMPROVED REPORTING STRUCTURE; AND THE OVERALL COORDINATION OF PATIENT CARE AMONGST ALL OF OUR PHYSICIANS AND SPECIALISTS. THIS ENABLES AN ORGANIZATIONAL MECHANISM FOR DEVELOPING CLINICAL QUALITY STANDARDS, EMPLOYING AND MANAGING PHYSICIANS WHO PRACTICE WITHIN THOSE STANDARDS, AND CREATING PERFORMANCE IMPROVEMENT PROTOCOLS THAT DRIVE EFFICIENCY, QUALITY AND OVERALL VALUE TO PATIENTS WITHIN OUR COMMUNITY. ANNUAL VISITS: 38,116 BEHAVIORAL, 12,680 REHAB, AND 2,488,313 PHYSICIANS. 725848696 true true false false false false false false false true 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 true true false false false true 0 0 true 4273 true true true false false false false false false false false false false false X 4 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 X JAMAL A HAKIM MD DIRECTOR 1.0 64.0 X 0 2364077 250997 BERNADETTE SPONG SECRETARY, TREASURER, DIRECTOR 2.0 63.0 X X 0 2124013 221436 SUNIL S DESAI MD PRESIDENT, OHMG, CHAIRMAN 50.0 15.0 X X 0 1752286 199049 ARNOLD EINHORN MD CARDIOLOGIST 55.0 0.0 X 1801494 0 45653 MARK W MUNRO MD ORTHOPEDIC SURGEON 55.0 0.0 X 1663855 0 26063 RICHARD DAVID KLEIN MD PLASTIC & RECONSTR. SURGEEON 55.0 0.0 X 1540820 0 36591 VIRGILIO MATHEUS MD NEUROSURGEON 55.0 0.0 X 1526832 0 47542 KENNETH R LEE MD PLASTIC & RECONSTR. SURGEEON 55.0 0.0 X 1513905 0 44099 MARK JONES DIRECTOR 2.0 56.0 X 0 1149992 158815 CURTIS J PATTEE FORMER DIRECTOR 0.0 0.0 X 279326 0 12610 8326232 7390368 1042855 947 true true false GASTRO HEALTH GROUP HOLDINGS 9500 S DADELAND BLVD STE 200 MIAMI FL 33156 HEALTHCARE SERVICES 656058 ABILITY HEALTH SVCS AND REHAB LP 1200 LEXINGTON LANE SANFORD FL 32771 REHAB SERVICES 696795 GASTROENTEROLOGY ASSOC OF CENTRAL 1817 N MILLS AVE ORLANDO FL 32803 HEALTHCARE SERVICES 1456908 RC STEVENS CONSTRUCTION CO 28 S MAIN ST WINTER GARDEN FL 34787 CONSTRUCTION SERVICE 1621299 EVERGREEN CONSTRUCTION MANAGEMENT 30941 SUNEAGLE DR MOUNT DORA FL 32757 CONSTRUCTION SERVICE 3989377 18 0 373609 30000 0 403609 PHYSICIAN NET PATIENT SERVICE 621111 371175519 359933210 11242309 0 ON CALL PAY 621111 104567449 104567449 0 0 MANAGEMENT FEES 561439 5856732 5856732 0 0 LATE FEES 621111 36147 36147 0 0 All other program service revenue 621111 680105 680105 0 0 482315952 168830 168830 0 0 0 0 0 1730401 1493889 59600 236512 -59600 176912 176912 0 0 0 0 0 0 0 0 0 0 483065303 471073643 11242309 345742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 536387168 531827574 4559594 0 0 0 0 0 46998604 46175186 823418 0 23591007 23245636 345371 0 269367 0 269367 0 0 0 0 0 34015 0 34015 0 0 0 0 0 0 0 0 0 0 0 19626546 18559109 1067437 0 362149 47836 314313 0 7704234 5600164 2104070 0 11063043 10312646 750397 0 0 0 0 0 35778897 32439605 3339292 0 1003158 896982 106176 0 0 0 0 0 11547 5188 6359 0 42315 0 42315 0 0 0 0 0 12601662 10768628 1833034 0 15810552 15810552 0 0 MEDICAL SUPPLIES 14488702 14488702 0 0 RECRUITING EXPENSE 2485465 435618 2049847 0 PROFESSIONAL DUES 1523046 1502163 20883 0 TAX EXPENSE 1179233 0 1179233 0 13917267 13733107 184160 744877977 725848696 19029281 0 0 22054194 6046993 0 0 65782 65782 26961635 36021761 0 0 0 0 0 0 76272 459677 440418 6383 76321362 45771774 31041554 30549588 0 0 0 0 0 0 0 37849160 26442697 1174095 107082552 112173439 37538666 45478894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58455385 52790517 95994051 98269411 X 556356 838339 10532145 13065689 11088501 13904028 107082552 112173439 X -261812674 0 0 0 0 264628201 X false true X true false X X X 1 ORLANDO HEALTH INC 591726273 3 true 744877977 0 1 744877977 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5653213 750000 1387629 542337 67997 7180508 5424714 421388 186058 6831 5653213 5257226 167488 5424714 0 5221009 36217 5257226 0.00000 0.18490 0.81510 false false 48095 48095 1989899 1518925 470974 19833512 6968427 12865085 53655848 37284422 16371426 794008 794008 30549588 0 DUE TO AFFILIATE 35795618 LT LIABILITY CAPITAL ACCUMULATION 8180416 DEFERRED LEASE LIABILITY 8814483 52790517 X SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE RESTRICTED AS TO PURPOSE, TIME OR BOTH IN ACCORDANCE WITH DONOR SPECIFICATIONS MADE AT TIME OF CONTRIBUTIONS. ORLANDO HEALTH MEDICAL GROUP TREATS ENDOWMENT FUND PRINCIPAL AS RESTRICTED AND UTILIZES THE NET EARNINGS ON ENDOWMENT MONIES FOR PROGRAM AND CAPITAL NEEDS OF ORLANDO HEALTH, INC. AND AFFILIATES IN ACCORDANCE WITH DONOR SPECIFICATIONS. SCHEDULE D, PART X, LINE 2 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, 2021 AND 2020. false true false false false false false false false SUNIL S DESAI MD PRESIDENT, OHMG, CHAIRMAN 0 676716 0 929792 0 145778 0 167634 0 31415 0 1951335 0 28432 CURTIS J PATTEE FORMER DIRECTOR 215239 0 0 0 64087 0 2130 0 10480 0 291936 0 63383 0 ARNOLD EINHORN MD CARDIOLOGIST 396312 0 1211450 0 193732 0 19500 0 26153 0 1847147 0 0 0 MARK W MUNRO MD ORTHOPEDIC SURGEON 412797 0 1190622 0 60436 0 19500 0 6563 0 1689918 0 0 0 RICHARD DAVID KLEIN MD PLASTIC & RECONSTR. SURGEEON 779079 0 543567 0 218174 0 18666 0 17925 0 1577411 0 0 0 VIRGILIO MATHEUS MD NEUROSURGEON 724921 0 732799 0 69112 0 19500 0 28042 0 1574374 0 0 0 KENNETH R LEE MD PLASTIC & RECONSTR. SURGEEON 778558 0 533444 0 201903 0 17700 0 26399 0 1558004 0 0 0 JAMAL A HAKIM MD DIRECTOR 0 960918 0 1199297 0 203862 0 228333 0 22664 0 2615074 0 199933 BERNADETTE SPONG SECRETARY, TREASURER, DIRECTOR 0 815666 0 1017381 0 290966 0 198096 0 23340 0 2345449 0 104991 MARK JONES DIRECTOR 0 547461 0 524321 0 78210 0 140169 0 18646 0 1308807 0 73760 Schedule J, Part I, Line 3 RELATED ORGANIZATION 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 PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN WHICH INCLUDED THE FOLLOWING DEPOSITS DURING 2020 THAT WERE PREVIOUSLY DEFERRED. DEFERRAL DEPOSITS: JAMAL A. HAKIM MD $214,875 BERNADETTE SPONG $180,114 MARK A. JONES $123,925 SUNIL S. DESAI, MD $164,759 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM MD $199,933 BERNADETTE SPONG $104,991 MARK A. JONES $73,760 SUNIL S. DESAI, MD $28,432 CURTIS J. PATTEE $63,383 FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS BERNADETTE SPONG, JAMAL HAKIM, MD, SUNIL DESAI, MD 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 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE VOTING MEMBER OF ORLANDO HEALTH MEDICAL GROUP, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS ORLANDO HEALTH, INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT ALL BOARD MEMBERS OF ORLANDO HEALTH MEDICAL GROUP, INC. (OHMG). FORM 990, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL THE AFFAIRS OF ORLANDO HEALTH MEDICAL GROUP, INC. (OHMG) 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 OHMG IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 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 MONITORING AND ENFORCEMENT 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 15A AND 15B OFFICES 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 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 EQUITY CONTRIBUTION FROM PARENT, ORLANDO HEALTH, INC. $262,500,000 (EIN: 59-1726273) MISCELLANEOUS ROUNDING $ 544 TRANSFERS FROM ORLANDO HEALTH FOUNDATION $ 1,460,000 OTHER BOOK/TAX ADJ. FROM N/A - INV INCOME FROM FDN $ (168,830) NET REALIZED/UNREALIZED GAINS - TEMP. RESTRICTED $ 1,097,000 REALIZED GAIN FROM FDN THROUGH REST. FUNDS $ (236,512) NET ASSETS RELEASED FROM RESTRICTION - TEMP $ (24,000) ============= TOTAL $264,628,202 ST CLOUD PHYSICIAN MANAGEMENT GROUPLLC 1414 KUHL AVENUE Orlando FL 32806 204223288 PHY SUPRT SRV FL 8535578 1990444 ohmg OHI WEST MEDICAL GROUP LLC 1414 KUHL AVENUE Orlando FL 32806 852733660 PHY SUPRT SRV FL 21270734 18116701 ohmg JEWETT ORTHOPAEDIC CLINIC LLC 1414 KUHL AVENUE Orlando FL 32086 591308619 PHY SUPRT SRV FL 29399652 19680117 ohmg JEWETT RESEARCH LLC 1414 KUHL AVENUE Orlando FL 32806 814028954 Research FL 0 0 OHMG 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 PHYSICIANS NETWORK INC 1414 KUHL AVENUE ORLANDO FL 32806 593110868 SUPPORT OH FL 501(c)(3) 12a OHI false WEST ORANGE HEALTHCARE INC 10000 W COLONIAL DRIVE OCOEE FL 34761 593269402 PHY SUPRT SRV FL 501(c)(3) 12a OHC false HEALTH CENTRAL FOUNDATION INC 10000 W COLONIAL DRIVE OCOEE FL 32806 592091206 SUPPORT OHC FL 501(c)(3) 7 OHF false GREATER ORLANDO CHILDREN'S MIRACLE NTWRK 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 593452974 SUPPORT OHF FL 501(c)(3) 7 OHF false SOUTH LAKE HOSPITAL INC 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 HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SVCS FL OHI C Corp 0 0 false ORANGE INDEMNITY LTD PO BOX 1159 CJ KY1--1102 980516252 CAPTIVE INS CJ OHI C Corp 0 0 false COMMUNITY HEALTH OF FLORIDA INC 1414 KUHL AVENUE ORLANDO FL 32806 463171911 INSURANCE LIC FL OHI C Corp 0 0 false ORLANDO CANCER CENTER INC 1414 KUHL AVENUE ORLANDO FL 32806 593005020 MEDICAL SVCS FL OHMG C CORP 0 0 false false false true false false false false false false false true true true false true true false false true ORLANDO HEALTH INC c 143861 FMV ORLANDO HEALTH INC K 20746004 FMV ORLANDO HEALTH INC M 9711803 FMV ORLANDO HEALTH INC S 262500000 FMV ORLANDO HEALTH INC P 64523034 FMV ORLANDO HEALTH INC o 524308467 FMV ORLANDO HEALTH INC L 6046352 FMV SOUTH LAKE HOSPITAL INC K 94718 FMV ORLANDO HEALTH FOUNDATION INC C 229748 FMV ORLANDO CANCER CENTER INC K 1597282 FMV ORLANDO HEALTH CENTRAL INC K 1974566 FMV ORLANDO PHYSICIANS NETWORK INC M 1673199 FMV