2020-08-07T13:37:18-05:00 2019-09-30 ERNST & YOUNG US LLP 201 N FRANKLIN ST STE 2400 TAMPA FL 33602 990 2018-10-01 592244943 Orlando Health Foundation Inc % BERNADETTE SPONG ORLA 3218415194 3160 Southgate Commerce Blvd Suite Orlando FL 32806 BERNADETTE SPONG CFO 3218415078 2020-08-06 true MELANIE MCPEAK P01346034 8132254950 99.59.251.89 59521020202205000004 2020-08-07 P DAFA43998C5B16E4847FAA9AD61C49E3BD2EB142 E25FB6EA45473F7CCDD5332CA215900F76A46F16 2018 2020-09-23 17:36:50Z JOHN W BOZARD 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 32752616 false X www.orlandohealthfoundation.com X 1982 FL TO SUPPORT THE STRATEGIC PRIORITIES OF ORLANDO HEALTH THROUGH PHILANTHROPY. THIS IS ACCOMPLISHED THROUGH SPECIAL EVENTS AND ANNUAL MAJOR AND PLANNED GIFT FUNDRAISING EFFORTS. 39 36 42 61 0 0 11507114 21445721 0 0 6978165 3154619 165744 85759 18651023 24686099 15125685 8202165 0 0 0 0 0 0 386075 616106 660096 15741791 8862261 2909232 15823838 152479420 166276551 16938317 14570191 135541103 151706360 X THE MISSION OF THE ORLANDO HEALTH FOUNDATION IS TO SUPPORT THE STRATEGIC PRIORITIES OF ORLANDO HEALTH THROUGH PHILANTHROPY. THIS IS ACCOMPLISHED THROUGH SPECIAL EVENTS AND ANNUAL MAJOR AND PLANNED GIFT FUNDRAISING EFFORTS. false false 8202165 8202165 For more than 100 years, Orlando Health has remained committed to its mission to improve the health and quality of life of the individuals and communities it serves. Orlando Health is a $3.8 billion not-for-profit healthcare organization with more than 2,200 beds serving Central Florida and beyond. Consisting of eight wholly-owned or affiliated hospitals and rehabilitation centers, Orlando Health has the areas only Level One Trauma Centers for adults and pediatrics, and is a statutory teaching hospital system that offers both specialty and community hospitals. They are: Orlando Health Orlando Regional Medical Center; Orlando Health Dr. P. Phillips Hospital; Orlando Health South Lake Hospital; Orlando Health South Seminole Hospital; Orlando Health Health Central Hospital; Orlando Health Arnold Palmer Hospital for Children; Orlando Health Winnie Palmer Hospital for Women & Babies; and affiliate, St. Cloud Regional Medical Center. Areas of clinical excellence are heart and vascular, cancer care, neurosciences, surgery, pediatric specialties, neonatology and womens health. The healthcare system also includes the Orlando Health Medical Group, one of the largest physician groups in the region with seven divisions and more than 400 physicians who provide primary and specialty care for adults and children, a renowned cancer center Orlando Health UF Health Cancer Center (with free-standing sites in downtown Orlando, the Dr. Phillips community in southwest Orlando, Lake Mary, Ocoee and Clermont); four outpatient surgery centers; 11 wholly-owned, affiliated or partnership urgent care centers; and a majority interest in an entity operating five outpatient imaging centers. More than 3,100 physicians have privileges across the Orlando Health system, which is also one of the areas largest employers with more than 20,000 employees who support our philosophy of providing high-quality care and service that revolves around patients needs. Orlando Health proves this everyday with more than 167,000 inpatient admissions, more than 500,000 outpatient visits and more than 20,000 international patients each year. Additionally, Orlando Health provides more than $620 million in total value to the community in the form of charity care, community benefit programs and services, community building activities and more. Additional information can be found at http://www.orlandohealth.com. The Orlando Health Foundation is the philanthropic heart of Orlando Healths hospitals and medical programs. Created in 1982 to help build Orlando Health Arnold Palmer Hospital for Children, the Foundation has since been instrumental in raising funds for many of our facilities including the construction of the Orlando Health UF Health Cancer Center, Orlando Health Winnie Palmer Hospital For Women & Babies, the Cynthia C. & William E. Perry Pavilion, The Howard Phillips Center for Children & Families, a part of Orlando Health Arnold Palmer Hospital for Children, the Haley Center for Childrens Cancer and Blood Disorders at Orlando Health Arnold Palmer Hospital for Children, the Marjorie and Leonard Williams Center for Proton Therapy at the Cancer Center, and ORMCs new patient tower and expansion of the Level One Trauma Center and Emergency Department. Philanthropic funding also provides vital support for programs and services and the acquisition of life-saving equipment. As a major metropolitan city in one of the most rapidly growing regions in the country, Orlandos need for high-quality healthcare will only continue to grow. As Orlando Health prepares to continue its tradition of providing the highest level of medical excellence to the community for the next 100 years, the Orlando Health Foundation is working to secure philanthropic support, which is critical to the successful expansion of facilities and inpatient and outpatient services, development of promising new programs, acquisition of leading-edge technology, and recruitment of high-caliber physicians, nurses and clinical staff. Value to the Community $760,681,189 during FY 2019 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. In fiscal year 2019, the Orlando Health network of hospitals provided $76,834,823 in charity care. Additionally, $74,304,077 was provided in community benefit programs and services and $142,924,301 in Medicaid and other means-tested programs shortfalls. As a designated teaching hospital in Central Florida and the institutional sponsor of residency and fellowship programs, Orlando Health continually addresses current and future healthcare workforce needs to ensure the continuous delivery of quality patient care. Philanthropy has never played a more important role in furthering our mission to improve the health and quality of life of the individuals and communities we serve. For more information about how you can help, please contact the Orlando Health Foundation at 407-841-5194 or visit OrlandoHealthFoundation.com. 8202165 true true false false false false false false false true true false false true true true false true false false false false false false true false false true false true false false false false false false false false true true false false false true true true false false true 0 0 true 42 true false false false false false true true false false false false false false false X 39 36 true false false false true true true true true false false true true true true true true false false false X BERNADETTE SPONG 3218415078 1414 KUHL AVE ORLANDO FL 32806 X Gregor Alexander MD Board member until 09/04/2019 2.0 0.0 X 0 0 0 Jess Bailes Board member 2.0 0.0 X 0 0 0 Simon Bailey Board member 2.0 0.0 X 0 0 0 John W Bozard President OH Foundation 30.0 25.0 X X 416475 416475 51054 Sudhir Bhaskar MD Board member 2.0 0.0 X 0 0 0 Brian Bowen Board member 2.0 0.0 X 0 0 0 Brad Busbin Board member 2.0 0.0 X 0 0 0 Helen Cairns Board member 2.0 0.0 X 0 0 0 James P Caruso Board member 2.0 0.0 X 0 0 0 Scott Cathart Board member as of 04/17/2019 2.0 0.0 X 0 0 0 Kenneth M Clayton Board member 2.0 0.0 X 0 0 0 Bill Dillard Board member, Vice Chair 2.0 0.0 X X 0 0 0 Phillips A Easterling Board member 2.0 0.0 X 0 0 0 Annette J Ford Board member 2.0 0.0 X 0 0 0 Jennifer Englert Board Member 2.0 0.0 X 0 0 0 Peter Fox Board member 2.0 0.0 X 0 0 0 M Kathryn Garrett MD Board member,IMD Past Chairman 2.0 2.0 X 0 0 0 Kathy Gilchrist Board member 2.0 0.0 X 0 0 0 Kerry Griffis Board member 2.0 0.0 X 0 0 0 Jamal Hakim MD Board member 2.0 61.0 X 0 1870879 242895 Lee Heard Board member, Until 6/30/2019 2.0 0.0 X 0 0 0 John Hillenmeyer Board member, Until 6/30/2019 2.0 0.0 X 0 0 0 Richard T Hurt Board member 2.0 0.0 X 0 0 0 Kathy Johnson Board member 2.0 0.0 X 0 0 0 R Brock Kelsey Board member 2.0 0.0 X 0 0 0 Joanne Kostantinidis Board member 2.0 0.0 X 0 0 0 Helen Leon Board member 2.0 0.0 X 0 0 0 Richard T McCree Sr Board member, Chairman 2.0 0.0 X X 0 0 0 Justin Melnick Board member 2.0 0.0 X 0 0 0 Megan Morris Board member 2.0 0.0 X 0 0 0 Diane O'Dell Board member 2.0 0.0 X 0 0 0 Bert Pearsall Board Member 2.0 0.0 X 0 0 0 Cynthia C Perry Board member 2.0 0.0 X 0 0 0 William E Perry Board member 2.0 0.0 X 0 0 0 Jim Phillips Board member, Treasurer 2.0 0.0 X X 0 0 0 Sibille Pritchard Board member, Until 6/30/2019 2.0 0.0 X 0 0 0 Philip W Rich Board member 2.0 0.0 X 0 0 0 Dean Sider MD Board member 2.0 2.0 X 0 0 0 David Strong Board member 5.0 55.0 X 0 3115082 457473 Ralph Veerman Board member 2.0 0.0 X 0 0 0 Andrew Warden Board member 2.0 0.0 X 0 0 0 Bryce West Board member 2.0 0.0 X 0 0 0 Scott Weisz Board member, Secretary 2.0 0.0 X X 0 0 0 Christopher Miller Dir,Fin,CFO FDN Until 7/24/19 55.0 0.0 X 178347 0 24498 Bernadette Spong Chief Financial Officer 0.0 61.0 X 0 1408770 202987 Karen Thornton Jensen VP & COO, OHF 55.0 0.0 X 308543 0 16141 Janet C Morrow Foundation VP, Planned Gifts 55.0 0.0 X 214909 0 47328 Matthew J Lilly Foundation VP, Planned Gifts 55.0 0.0 X 179680 0 42694 Zachary James Kallenbach Foundation VP, APMC 55.0 0.0 X 178916 0 41881 Tori Blyth Spradlin Foundation VP, OH 55.0 0.0 X 153134 0 38799 1630004 6811206 1165750 11 false true false MARRIOT INTERNATIONAL INC 8701 WORLD CENTER DR ORLANDO FL 32821 EVENT SERVICES 128026 WRITE STUFF ENTERPRISES LLC 1001 S ANDREWS AVE SUITE 200 FT LAUDERDALE FL 33316 PUBLISHING SERVICES 113163 2 1261944 4066695 111418 16005664 673352 21445721 0 2969051 2969051 0 0 0 0 0 7907520 7721952 185568 185568 185568 430324 1261944 344565 85759 85759 0 0 0 0 0 0 0 24686099 3240378 X 8202165 8202165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190822 0 190822 0 0 0 0 0 44984 0 2104 42880 418 0 418 0 0 0 0 0 0 0 0 0 4220 0 4220 0 0 0 0 0 0 0 0 0 97630 0 1785 95845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDRAISING SUPPLIES 322022 0 74672 247350 8862261 8202165 274021 386075 0 0 0 11403666 17380377 14323685 18372786 107849 103888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117932472 121607450 0 0 0 0 0 0 8711748 8812050 152479420 166276551 117937 63122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16820380 14507069 16938317 14570191 X 29106478 29562189 104989195 120260049 1445430 1884122 135541103 151706360 152479420 166276551 15823838 304699 36720 0 0 X false true X true false X 14406477 20009897 11190952 11507114 21445721 78560161 0 0 14406477 20009897 11190952 11507114 21445721 78560161 8113959 70446202 1787816 1358413 1736534 2484278 2969051 10336092 0 511056 383482 338749 536322 430324 2199933 91096186 0.77332 0.78490 X Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44612685 750218 1398899 52780 46709022 38902350 4434372 1275963 44612685 33619158 1613711 3711904 42423 38902350 29906759 2352299 1400134 40034 33619158 30208332 943765 -1166077 79261 29906759 0.00000 0.03230 0.96770 false false INVESTMENTS - SPLIT-INT AGREE. 6690052 CASH SURR. VALUE - LIFE INSUR. 2121998 8812050 0 LIAB. UNDER CHAR. TRUST AGREE. 1758080 AMOUNTS DUE TO AFFILIATES 11453049 REFUNDABLE ADV - SPLIT-INT AGREE. 1295940 14507069 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 FOUNDATION 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, 2019 and 2018. WALK FOR WINNIE 548513 342982 205531 13201 5659 3937 1823 187 SPRING SWIRL 133034 95080 37954 1037 13430 4222 2500 774 13 1010721 823882 186839 120969 148360 23330 4730 406 1692268 1261944 430324 135207 167449 31489 9053 1367 344565 85759 true ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 591726273 501(c)(3) 7648999 0 PROGRAM SERVICE ORLANDO HEALTH CENTRAL INC 10000 WEST COLONIAL DRIVE OCOEE FL 34761 800764192 501(c)(3) 64378 0 Program service ORLANDO HEALTH MEDICAL GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 593259553 501(c)(3) 488788 0 PROGRAM SERVICE 3 SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION SCHEDULE I, PART I, LINE 2 ORLANDO HEALTH FOUNDATION IS FORMED FOR THE SOLE PURPOSE OF SUPPORTING PROGRAM AND CAPITAL NEEDS OF ORLANDO HEALTH, INC. AND AFFILIATES IN SUPPORT OF THEIR MISSION TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS IN THE COMMUNITIES SERVED. CONTRIBUTIONS ARE USED IN ACCORDANCE WITH APPLICABLE DONOR SPECIFICATIONS IN SUPPORT OF THAT MISSION OF COMMUNITY BENEFIT. ORLANDO HEALTH FOUNDATION MAKES GRANTS SOLELY TO ORLANDO HEALTH, INC. AND ITS TAX-EXEMPT AFFILIATES, ALL OF WHICH ARE EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3). false true false false false false false false false John W Bozard President OH Foundation 249793 249793 106153 106153 60529 60529 16492 16492 9035 9035 442002 442002 0 0 Jamal Hakim MD Board member 0 827694 0 790471 0 252714 0 216861 0 26034 0 2113774 0 247535 David Strong Board member 0 1251131 0 1671146 0 192805 0 433314 0 24159 0 3572555 0 190506 Christopher Miller Dir,Fin,CFO FDN Until 7/24/19 143673 0 20736 0 13938 0 16729 0 7769 0 202845 0 13674 0 Karen Thornton Jensen VP & COO, OHF 236619 0 34358 0 37566 0 8220 0 7921 0 324684 0 19367 0 Janet C Morrow Foundation VP, Planned Gifts 175151 0 26711 0 13047 0 20869 0 26459 0 262237 0 12799 0 Matthew J Lilly Foundation VP, Planned Gifts 147039 0 22320 0 10321 0 18872 0 23822 0 222374 0 10192 0 Zachary James Kallenbach Foundation VP, APMC 145653 0 22032 0 11231 0 18674 0 23207 0 220797 0 11106 0 Tori Blyth Spradlin Foundation VP, OH 133247 0 19776 0 111 0 14977 0 23822 0 191933 0 0 0 Bernadette Spong Chief Financial Officer 0 694976 0 662670 0 51124 0 181770 0 21217 0 1611757 0 44657 SCHEDULE J, PART I, LINE 3 FILING ORGANIZATION USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION. ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO CANCER CENTER, INC. (EIN: 59-3005020), ORLANDO HEALTH MEDICAL GROUP, INC. (EIN: 59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN: 59-2244943), ORLANDO HEALTH CENTRAL, INC. (EIN: 80-0764192) 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 PARTICPATE 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 CALENDAR YEAR 2018 THAT WERE PREVIOUSLY DEFERRED. DEPOSITS: JAMAL A. HAKIM $205,173 BERNADETTE SPONG $170,082 DAVID W. STRONG $421,626 CHRISTOPHER L. MILLER $10,080 JANET C. MORROW $12,985 ZACHARY J. KALLENBACH $10,710 MATTHEW J. LILLY $10,850 TORI BLYTH SPRADLIN $9,240 JOHN W. BOZARD $21,296 DEFERRAL DISTRIBUTIONS: JAMAL A. HAKIM $247,535 BERNADETTE SPONG $44,657 DAVID W. STRONG $190,506 CHRISTOPHER L. MILLER $13,674 KAREN T. JENSEN $19,367 JANET C. MORROW $12,799 ZACHARY J. KALLENBACH $11,106 MATTHEW J. LILLY $10,192 X 5 3725 COST/SELLING PRICE X 3375 COST/SELLING PRICE X 148785 COST/SELLING PRICE X 1 13000 COMPARABLE SALES/FMV X 1 4000 COMPARABLE SALES/FMV X 68 159178 COST/SELLING PRICE X THEME PARK/ENTERTAIN 14 116097 COST/SELLING PRICE X APPLIANCES/EQUIPMENT 20 30114 COST/SELLING PRICE X PROMOTIONAL ADVERTIS 6 127609 COST/SELLING PRICE X AIRLINE/SPORTING EVENT TICKETS 9 13494 COST/SELLING PRICE X SPORTING EQUIPMENT 4 8670 COST/SELLING PRICE X COSMETICS, CRAFTS, JEWELRY, WIGS 17 25098 COST/SELLING PRICE X GIFT CERTIFICATES 22 15440 COST/SELLING PRICE X DINNERS/PRODUCTIONS 2 980 COST/SELLING PRICE X HOTEL STAYS/MEMBERSHIPS 4 3786 COST/SELLING PRICE 0 false true false FORM 990, PART VI, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS WITH RESPECT TO THE OPERATION OF THE CORPORATION IN THE NORMAL COURSE OF ITS BUSINESS. THIS SHALL INCLUDE THE INVESTMENT AND REINVESTMENT OF THE CORPORATIONS FUNDS (IN ACCORDANCE WITH THE ORLANDO HEALTH, INC. BOARD OF DIRECTORS INVESTMENT SUBCOMMITTEE CHARTER) AND THE DISPOSAL OF PROPERTY DONATED TO THE FOUNDATION FOR PHILANTHROPIC PURPOSES. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE SELF-GOVERNANCE ACTIVITIES OF THE CORPORATION AND FOR ANY CORRECTIVE ACTIONS REGARDING DIRECTOR EFFECTIVENESS. IN ADDITION, IT SHALL HAVE SUCH AUTHORITY WITH RESPECT TO EXTRAORDINARY TRANSACTIONS AS THE BOARD OF DIRECTORS MAY, BY RESOLUTION, DELEGATE TO IT. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ESTABLISH, APPOINT AND ELIMINATE OTHER BOARD COMMITTEES AS NEEDED TO MEET THE NEEDS OF THE CORPORATION. HOWEVER, UNLESS EXPRESSLY DELEGATED BY THE BOARD, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY: TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR, OFFICER OR MEMBER OF THE CORPORATION; TO AMEND THE ARTICLES OF INCORPORATION; TO ADOPT A PLAN OF MERGER OR CONSOLIDATION; TO AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF THE PROPERTY OR ASSETS OF THE CORPORATION; TO AUTHORIZE DISSOLUTION OR LIQUIDATION OF THE CORPORATION; TO ADOPT A PLAN OF DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 2 DESCRIPTION OF RELATIONSHIPS JAMAL HAKIM MD HAD A BUSINESS RELATIONSHIP AS A BOARD MEMBER 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 THE CORPORATION AS PROVIDED IN THE ARTICLES OF INCORPORATION IS ORLANDO HEALTH, INC., AS LONG AS IT QUALIFIES FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASS OF PERSONS AND THE NATURE OF THEIR RIGHTS. ORLANDO HEALTH, INC., AS THE SOLE VOTING MEMBER OF ORLANDO HEALTH FOUNDATION, INC., SHALL APPOINT THE PERSONS TO SERVE AS DIRECTORS AND THE RESPECTIVE TERMS OF EACH DIRECTOR. FORM 990, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL. ORLANDO HEALTH, INC. MUST APPROVE DECISIONS ON BUSINESS MATTERS. THE FOUNDATION BOARD MAY SUGGEST ADDITIONS OR REMOVAL OF DIRECTORS OR OTHER BUSINESS, BUT THE ORLANDO HEALTH, INC. BOARD MUST APPROVE. 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 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. FUNDRAISING EXPENSES PROVIDED BY ORLANDO HEALTH, INC NOT RECORDED ON FORM 990, PART IX OTHER SALARIES & WAGES $ 3,991,455 PENSION PLAN CONTRIBUTIONS $ 16,413 OTHER EMPLOYEE BENEFITS $ 657,972 PAYROLL TAXES $ 235,038 OTHER FEES $ 69,453 ADVERTISING & PROMOTION $ 77,695 OFFICE EXPENSES $ 409,847 INFORMATION TECHNOLOGY $ 212,095 OCCUPANCY $ 574,644 TRAVEL $ 191,534 CONFERENCES, CONVENTIONS & MEETINGS $ 31,411 DEPRECIATION, DEPLETION & AMORTIZATION $ 17,077 OTHER EXPENSES $ 240,192 ============ TOTAL REPORTED ON 990 $ 6,724,826 ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 591726273 HEALTHCARE FL 501(c)(3) 3 NA false ORLANDO HEALTH MEDICAL GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 593259553 PHY SUPRT SRV FL 501(c)(3) 12a OHI true ORLANDO HEALTH CENTRAL INC 10000 W COLONIAL DRIVE OCOEE FL 34761 800764192 HEALTHCARE FL 501(c)(3) 3 OHI true ORLANDO CANCER CENTER INC 1400 S ORANGE AVENUE ORLANDO FL 32806 593005020 CANCER CENTER FL 501(c)(3) 12a OHI true ORLANDO PHYSICIANS NETWORK INC 1414 KUHL AVENUE ORLANDO FL 32806 593110868 SUPPORT OH FL 501(c)(3) 12a OHI true WEST ORANGE HEALTHCARE INC 10000 W COLONIAL DRIVE OCOEE FL 34761 593269402 SUPPORT OHC FL 501(c)(3) 12a OHC true HEALTH CENTRAL FOUNDATION INC 10000 W COLONIAL DRIVE OCOEE FL 32806 592091206 SUPPORT OHC FL 501(c)(3) 7 OHF true GREATER ORLANDO CHILDREN'S MIRACLE NETWO 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 593452974 SUPPORT OHF FL 501(c)(3) 7 OHF true SOUTH LAKE HOSPITAL INC 1900 DON WICKHAM DRIVE CLERMONT FL 34711 593322533 HEALTHCARE FL 501(c)(3) 3 OHI true HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SVCS FL OHI C CORP 0 0 0.00000 true ORANGE INDEMNITY LTD PO BOX 1159 KY CJ 980516252 CAPTIVE INS CJ OHI C CORP 0 0 0.00000 true COMMUNITY HEALTH OF FLORIDA INC 1414 KUHL AVENUE ORLANDO FL 32806 463171911 INSURANCE LIC FL OHI C CORP 0 0 0.00000 true false true true false false false false false false false false false false true true true false false false ORLANDO HEALTH INC b 7648999 FMV ORLANDO HEALTH INC o 4900877 FMV ORLANDO HEALTH INC p 1496739 FMV ORLANDO HEALTH CENTRAL INC b 64378 FMV ORLANDO HEALTH MEDICAL GROUP INC b 488788 FMV ORLANDO HEALTH INC n 1823949 FMV GREATER ORLANDO CHILDREN'S MIRACLE NETWORK c 4053683 FMV