2019-08-13T11:25:13-05:00 2018-09-30 ERNST & YOUNG US LLP 201 NORTH FRANKLIN ST SUITE 2400 TAMPA FL 33602 990 2017-10-01 592244943 Orlando Health Foundation Inc % JOHN W BOZARD ORLA 3218415194 3160 Southgate Commerce Blvd Suite Orlando FL 32806 JOHN W BOZARD PRESIDENT 4078415194 2019-08-13 true MELANIE MCPEAK P01346034 8132254800 73.184.197.104 59521020192255000001 2019-08-13 P 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 2017 2019-02-21 02:37:17Z JOHN W BOZARD 3160 SOUTHGATE COMMERCE BLVD ORLANDO FL 32806 58653080 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. 42 39 51 55 0 1478 11190952 11507114 0 0 4178045 6978165 -135812 165744 15233185 18651023 7232074 15125685 0 0 0 0 0 0 255008 623083 616106 7855157 15741791 7378028 2909232 143771989 152479420 10753732 16938317 133018257 135541103 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 FUND RAISING EFFORTS. false false 15125685 15125685 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 2,000 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 Regional Medical Center; Dr. P. Phillips Hospital; South Seminole Hospital; Health Central Hospital; Arnold Palmer Hospital for Children and Winnie Palmer Hospital for Women & Babies; and affiliates, South Lake Hospital and St. Cloud Regional Medical Center. Areas of clinical excellence are heart and vascular, cancer care, neurosciences, surgery, pediatric specialties, neonatology and womens health. The organization includes Orlando Health Medical Group and Orlando Health Physician Associates, two of the regions largest multi-specialty practices; 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; 10 wholly-owned, affiliated or partnership urgent care centers; and a majority interest in an entity operating five outpatient imaging centers. More than 2,000 physicians have privileges across the Orlando Health system, which is also one of the areas largest employers with more than 16,000 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 112,000 inpatient admissions, more than 700,000 outpatient visits and more than 10,000 international patients each year. Additionally, Orlando Health provides more than $480 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 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, the Foundation has since been instrumental in raising funds for many of our facilities including the construction of the Cancer Center, Orlando Health Winnie Palmer, the Cynthia C. & William E. Perry Pavilion, The Howard Phillips Center for Children & Families, a part of Orlando Health Arnold Palmer, the Haley Center for Childrens Cancer and Blood Disorders at Orlando Health Arnold Palmer, 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 $489,516,184 during FY 2018 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 2018 Orlando Health provided $74,569,136 in charity care. Additionally, $80,017,375 was provided in community benefit programs and services and $85,697,136 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. 15125685 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 false false false false true true true false false true 0 0 true 51 true true true false false false false true true false false false false X 42 39 true false false false true true true true true false false true true true true true true false false false X JOHN W BOZARD 4078415194 3160 SOUTHGATE COMMERCE BLVD STE ORLANDO FL 32806 X Amy Saunders Board Member (until 4/2018) 2.0 2.0 X 0 0 0 Andrew Warden Board Member 2.0 0.0 X 0 0 0 Annette Ford Board Member 2.0 0.0 X 0 0 0 WILLIAM E Perry Board Member 2.0 0.0 X 0 0 0 John W Bozard President OH Foundation 30.0 25.0 X X 410208 410208 50924 Brad Busbin Board Member 2.0 0.0 X 0 0 0 Britta Hooker Board Member (until 8/2018) 2.0 0.0 X 0 0 0 Bryce West Board Member 2.0 0.0 X 0 0 0 Cynthia C Perry Board Member 2.0 0.0 X 0 0 0 Dean Sider MD Board Member 2.0 0.0 X 0 0 0 Gregor Alexander MD Board Member 2.0 0.0 X 0 0 0 Jamal A Hakim MD Board Member 2.0 61.0 X 0 1421936 144792 Helen Cairns Board Member 2.0 0.0 X 0 0 0 Helen Leon Board Member 2.0 0.0 X 0 0 0 John Hillenmeyer Board Member 2.0 0.0 X 0 0 0 James P Caruso Board Member 2.0 0.0 X 0 0 0 Jess Bailes Board Member 2.0 0.0 X 0 0 0 Joanne Kostantinidis Board Member 2.0 0.0 X 0 0 0 Justin Melnick Board Member 2.0 0.0 X 0 0 0 Kathy Johnson Board Member 2.0 0.0 X 0 0 0 Kenneth M Clayton Board Member 2.0 0.0 X 0 0 0 Kerry Griffis Board Member 2.0 0.0 X 0 0 0 Lee Heard Board Member 2.0 0.0 X 0 0 0 M Kathryn Garrett MD Board Member, Immediate Past C 2.0 2.0 X 0 0 0 Megan Morris Board Member 2.0 0.0 X 0 0 0 Peter Fox Board Member 2.0 0.0 X 0 0 0 Philip W Rich Board Member 2.0 0.0 X 0 0 0 Phillips A Easterling Board Member, Treasurer 2.0 0.0 X X 0 0 0 R Brock Kelsey Board Member, Secretary 2.0 0.0 X X 0 0 0 Rafael E Martinez Board Member (until 6/2018) 2.0 0.0 X 0 0 0 Ralph Veerman Board Member 2.0 0.0 X 0 0 0 Richard T Hurt 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 Sheryl Meitin Board Member (until 6/2018) 2.0 0.0 X 0 0 0 Sibille Pritchard Board Member 2.0 0.0 X 0 0 0 Simon Bailey Board Member 2.0 0.0 X 0 0 0 David W Strong Board Member 5.0 55.0 X 0 1925558 277563 Sudhir Bhaskar MD Board Member 2.0 0.0 X 0 0 0 William Dillard Board Member, Vice Chairman 2.0 0.0 X X 0 0 0 Scott Weisz Board Member (as of 01/2018) 2.0 0.0 X 0 0 0 Bert Pearsall Board Member (as of 12/2017) 2.0 0.0 X 0 0 0 Jennifer Englert Board Member (as of 04/2018) 2.0 0.0 X 0 0 0 Brian Bowen Board Member 2.0 0.0 X 0 0 0 Kathy Gilchrist Board Member 2.0 0.0 X 0 0 0 Diane O'Dell Board Member 2.0 0.0 X 0 0 0 Jim Phillips Board Member 2.0 0.0 X 0 0 0 Christopher L Miller Dir, Fin & CFO, Foundation 55.0 0.0 X 162610 0 24107 Karen Thornton Jensen VP & COO, OHF 55.0 0.0 X 308121 0 16434 Zachary James Kallenbach Foundation VP, APMC 55.0 0.0 X 174577 0 42540 Matthew J Lilly Foundation VP, Planned Gifts 55.0 0.0 X 176113 0 43137 Janet C Morrow Foundation VP, Planned Gifts 55.0 0.0 X 203540 0 48275 Michael J Schmidt Foundation VP, OH 55.0 0.0 X 168013 0 41032 1603182 3757702 688804 7 false true false BROOK RECOGNITION SYSTEM 1 WOODLANDS INDUSTRIAL PARK WOODLANDS FL 32801 CONSULTING SERVICES 200000 MARRIOT INTERNATIONAL INC 8701 WORLD CENTER DR ORLANDO FL 32821 EVENT SERVICES 177673 2 734089 43461 100875 10628689 660886 11507114 0 2484279 2484279 0 0 0 0 0 43808249 317116 39458979 172500 4349270 144616 4493886 4493886 536322 734089 370578 165744 165744 0 0 0 0 0 0 0 18651023 7143909 15125685 15125685 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 298196 0 298196 0 0 7500 0 0 7500 84487 0 0 84487 0 0 0 0 0 0 0 0 4489 0 4489 0 0 0 0 0 0 0 0 0 11147 0 0 11147 0 0 0 0 0 0 0 0 0 0 0 0 6616 0 6616 0 FUNDRAISING SUPPLIES 203671 0 51797 151874 15741791 15125685 361098 255008 0 0 0 10923940 11403666 15783335 14323685 128471 107849 0 0 0 0 0 0 0 0 0 0 0 172500 0 107651336 117932472 0 0 0 0 0 0 9112407 8711748 143771989 152479420 87925 117937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10665807 16820380 10753732 16938317 X 25802310 29106478 105832690 104989195 1383257 1445430 133018257 135541103 143771989 152479420 2909232 -440961 54575 0 0 X false true X true false X 17923946 14406477 20009897 11190952 11507114 75038386 0 0 17923946 14406477 20009897 11190952 11507114 75038386 6308291 68730095 1299392 1787816 1358413 1736534 2484278 8666433 0 776679 511056 383482 338749 536322 2546288 86251107 0.79686 0.78493 X Other Income 38902350 4434372 1275963 44612685 33619158 1613711 3711904 42423 38902350 29906759 2352299 1400134 40034 33619158 30208332 943765 -1166077 79261 29906759 27638618 5087 2673171 108544 30208332 0.00000 0.03240 0.96760 false false INVESTMENTS - SPLIT-INT AGREE. 6721966 CASH SURR. VALUE - LIFE INSUR. 1989782 8711748 0 LIAB. UNDER CHAR. TRUST AGREE. 1737097 AMOUNTS DUE TO AFFILIATES 13730437 REFUNDABLE ADV - SPLIT-INT AGREE. 1352846 16820380 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, 2018 and 2017. SPRING SWIRL 175914 73995 101919 20175 29734 1781 2760 16 WALK FOR WINNIE 314113 209136 104977 13814 15410 20190 4263 1457 12 780384 450958 329426 62298 104750 91082 1794 1054 1270411 734089 536322 96287 149894 113053 8817 2527 370578 165744 true ORLANDO HEALTH INC 1414 KUHL AVENUE ORLANDO FL 32806 591726273 501(c)(3) 14653867 0 PROGRAM SERVICE PROGRAM SERVICE PROGRAM SERVICE ORLANDO HEALTH CENTRAL INC 10000 WEST COLONIAL DRIVE OCOEE FL 34761 800764192 501(c)(3) 104352 0 Program service ORLANDO HEALTH PHYSICIAN GROUP INC 1414 KUHL AVENUE ORLANDO FL 32806 593259553 501(c)(3) 367466 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 245152 245152 117850 117850 47206 47206 15810 15810 9652 9652 435670 435670 0 0 Jamal A Hakim MD Board Member 0 810834 0 372382 0 238720 0 144792 0 0 0 1566728 0 233541 Karen Thornton Jensen VP & COO, OHF 233928 0 38417 0 35776 0 7915 0 8519 0 324555 0 18057 0 Zachary James Kallenbach Foundation VP, APMC 140653 0 23923 0 10001 0 17545 0 24995 0 217117 0 9882 0 Matthew J Lilly Foundation VP, Planned Gifts 142446 0 24354 0 9313 0 17934 0 25203 0 219250 0 9204 0 Christopher L Miller Dir, Fin & CFO, Foundation 139563 0 22796 0 251 0 16121 0 7986 0 186717 0 0 0 Janet C Morrow Foundation VP, Planned Gifts 169174 0 29253 0 5113 0 20052 0 28223 0 251815 0 4876 0 David W Strong Board Member 0 1162105 0 761521 0 1932 0 249390 0 28173 0 2203121 0 0 Michael J Schmidt Foundation VP, OH 138763 0 23739 0 5511 0 15647 0 25385 0 209045 0 5406 0 SCHEDULE J, PART I, LINE 3 FILING ORGANZIATION 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 PHYSICIAN 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 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN, WHICH INCLUDED THE FOLLOWING DEPOSITS DURING CALENDAR YEAR 2017 THAT WERE PREVIOUSLY DEFERRED. DEFERRAL DEPOSITS: JAMAL A. HAKIM $133,530 DAVID W. STRONG $238,128 JOHN W. BOZARD $20,358 CHRISTOPHER L. MILLER $9,520 JANET C. MORROW $12,250 ZACHARY J. KALLENBACH $9,765 MATTHEW J. LILLY $10,080 MICHAEL J. SCHMIDT $9,660 DEFERRAL DISTRIBUTIONS: JAMAL A. HAKIM $233,541 KAREN T. JENSEN $18,057 JANET C. MORROW $4,876 ZACHARY J. KALLENBACH $9,882 MATTHEW J. LILLY $9,204 MICHAEL J. SCHMIDT $5,406 X 7232 COST/SELLING PRICE X 168621 COST/SELLING PRICE X 74 72807 COST/SELLING PRICE X PROMOTIONAL ADVERTIS 1 185100 COST/SELLING PRICE X THEME PARK RESORT 24 182724 COST/SELLING PRICE X APPLIANCES & EQUIP 5 18372 COST/SELLING PRICE X HOTEL STAYS/MEMBERSHIPS 18 11629 COST/SELLING PRICE X AIRLINE/SPORTING EVENT TICKETS 10 4779 COST/SELLING PRICE X SPORTING EQUIPMENT 1 4000 COST/SELLING PRICE X COSMETICS, CRAFTS, JEWELRY, WIGS 5 2446 COST/SELLING PRICE X GIFT CERTIFICATES 8 1878 COST/SELLING PRICE X DINNERS/PRODUCTIONS 6 1299 COST/SELLING PRICE 12 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 CORPORATION'S 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 $ 3,990,997 PENSION PLAN CONTRIBUTIONS $ 16,232 OTHER EMPLOYEE BENEFITS $ 663,473 PAYROLL TAXES $ 237,694 PROFESSIONAL FUNDRAISING SERVICES $ 1,476 OTHER FEES $ 110,668 ADVERTISING & PROMOTION $ 84,933 OFFICE EXPENSES $ 423,695 INFORMATION TECHNOLOGY $ 222,434 OCCUPANCY $ 525,456 TRAVEL $ 224,387 CONFERENCES, CONVENTIONS & MEETINGS $ 58,897 DEPRECIATION, DEPLETION & AMORTIZATION $ 17,116 OTHER EXPENSES $ 264,994 ============ TOTAL REPORTED ON 990 $ 6,842,444 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 LAKELAND REGIONAL MEDICAL CENTER FOUNDAT 1324 LAKELAND HILLS BOULEVARD LAKELAND FL 33805 237134974 FUNDRAISING FL 501(c)(3) 12a LRHS true LAKELAND REGIONAL MEDICAL CENTER INC 1324 LAKELAND HILLS BOULEVARD LAKELAND FL 33805 592650456 HEALTHCARE FL 501(c)(3) 3 LRHS true LAKELAND REGIONAL HEALTH SYSTEMS INC 1324 LAKELAND HILLS BOULEVARD LAKELAND FL 33805 592650464 SUPPORT OTHER FL 501(c)(3) 12a OHI true POLK STARLIGHT SLEEP LABS LLC 3003 SOUTH FLORIDA AVENUE STE 203 LAKELAND FL 33803 202108795 TESTING FACILITY FL LRHS RELATED 0 0 false 0 false 0.00000 LIFT ORLANDO IMPACT 2043 JACOBS PLACE ORLANDO FL 32805 814062133 REAL ESTATE OHI EXCLUDED 0 0 false 0 false 0.00000 LAKELAND REGIONAL HEALTH VENTURES INC 1324 LAKELAND HILLS BOULEVARD LAKELAND FL 33805 592650902 MEDICAL SVCS FL LRHS C CORP 0 0 0.00000 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 14509251 FMV ORLANDO HEALTH INC o 4908396 FMV ORLANDO HEALTH INC p 1752513 FMV ORLANDO HEALTH CENTRAL INC b 104352 FMV ORLANDO HEALTH MEDICAL GROUP INC b 367466 FMV ORLANDO HEALTH INC n 1934048 FMV SCHEDULE R, PART III, LINES 1 AND 2 POLK STARLIGHT SLEEP LABS, LLC EIN: 20-2108795 ADDRESS: 3003 S. FLORIDA AVENUE, LAKELAND, FL 33803 LIFT ORLANDO IMPACT INVESTMENT FUND, LLC EIN: 81-4062133 ADDRESS: 2043 JACOBS PLACE, ORLANDO, FL 32805