2017-07-28T15:35:31-05:00 2016-09-30 Grant Thornton LLP 200 South Orange Avenue Suite 2050 Orlando FL 32801 990 2015-10-01 593259553 Orlando Health Physician Group Inc % BERNADETTE SPONG ORLA 3218415078 1414 Kuhl Avenue MP8 Orlando FL 32806 BERNADETTE SPONG CFO 3218415078 2017-07-26 true Courtney L Maynard P01619105 4074815100 2017-07-28 2015 2021-01-29 14:40:06Z Bernadette Spong 1414 Kuhl Avenue Orlando FL 32806 189332916 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. 3 0 1567 0 -4827 0 0 171860819 189297957 -25715 -1627 66151 23799 171901255 189320129 0 0 0 0 226512455 224392108 0 0 0 41085398 41671642 267597853 266063750 -95696598 -76743621 22122788 26046954 22063559 25731346 59229 315608 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF SPECIALTY PHYSICIAN SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false false 244421126 189297957 ORLANDO HEALTH PHYSICIAN 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 PHYSICIAN GROUP, INC. HAS 328 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: 27,356 BEHAVIORAL, 9,556 REHAB AND 1,110,590 PHYSICIAN. 244421126 true false false false false false false false false false true false false true 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 true 1567 true true true false false false false false false false false false X 3 0 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 AVENUE MP8 Orlando FL 32806 Stephan J Harr Director (TERM ENDED 1/6/16) 2.0 61.0 X 0 946669 28569 Mark A Jones Director 2.0 58.0 X 0 540349 90674 Curtis J Pattee Director 55.0 1.0 X 298646 0 52740 Paul A Goldstein Sec,Treas&Dir(TRM END 4/30/16) 2.0 58.0 X X 0 566112 42440 Cynthia A Powell President (TERM ENDED 8/13/16) 2.0 57.0 X X 478045 0 65963 Bernadette Spong Sec, Treas & Dir (EFF 7/27/15) 2.0 61.0 X X 0 437185 45531 Jeffrey N Bott MD Cardiovascular Surgeon 55.0 0.0 X 1356061 0 36077 Mark A Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 55.0 0.0 X 1333619 0 36736 William M DeCampli MD Dir. Peds Surgical Specialties 55.0 0.0 X 1280144 0 263926 Mark E Sand MD Cardiovascular Surgeon 55.0 0.0 X 1297133 0 29039 Deepak P Vivek MD Cardiology Interventionalist 55.0 0.0 X 1150470 0 32648 7194118 2490315 724343 394 false true false FLORIDA CLINICAL PRACTICE ASSOCIATI PO Box 100205 GAINESVILLE FL 326100205 Healthcare Services 3021174 Internal Medicine Specialists 3885 Oakwater Circle ORLANDO FL 32806 Healthcare Services 919917 MedSpeed LLC 655 West Grande Avenue Suite 320 ELMHURST IL 60126 Courier Services 673965 Gastroenterology Assocs of Central 1817 N Mills Avenue ORLANDO FL 328031853 Healthcare Services 543217 Iquantified Management Services LL 2821 S Parker Road Suite 305 AURORA CO 80014 Financial Services 489613 24 0 PHYSICIAN NET PATIENT SERVICE REVENUE 621990 148480796 148480796 ON CALL PAY 621990 39363346 39363346 BILLING REVENUE 561000 250844 250844 MANAGEMENT FEES 621990 376995 376995 OTHER PROGRAM SERVICE REVENUE 621990 825976 825976 189297957 0 0 0 34959 11160 23799 0 23799 -4827 28626 0 1627 -1627 -1627 -1627 0 0 0 0 189320129 189297957 -4827 26999 0 0 0 0 940008 940008 0 198180418 189329234 8851184 0 16623146 13093316 3529830 8648536 6821777 1826759 590730 590730 11736 11736 18044 18044 0 0 0 9985134 9553390 431744 478760 61373 417387 3398573 2789132 609441 3692419 2010453 1681966 0 10318350 9404681 913669 1258979 1067041 191938 0 9673 7835 1838 0 0 2586741 1978711 608030 5743816 4869921 873895 MEDICAL SUPPLIES 2488098 2488098 PROFESSIONAL DUES 607839 578494 29345 OTHER 482750 367670 115080 266063750 244421126 21642624 0 3841 3593 0 0 0 0 8625008 13815730 0 0 0 0 0 0 0 0 0 0 29558626 20516404 10308530 9042222 0 0 0 0 0 0 0 0 3185409 3185409 22122788 26046954 10612226 15766117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11451333 9965229 22063559 25731346 X 59229 315608 0 0 0 0 59229 315608 22122788 26046954 X -76743621 77000000 X false true X true false X X 1 ORLANDO HEALTH INC 591726273 3 true 266063748 0 1 266063748 true false false false false false false false false false false false false false false true false 1902 1902 1226926 817613 409313 3152996 1297840 1855156 25176802 18400951 6775851 9042222 DUE FROM AFFILIATES 3185409 3185409 0 DUE TO AFFILIATE 9965229 9965229 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 ORLANDO HEALTH AND SUBSTANTIALLY ALL OF ITS CONTROLLED AFFILATES 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 1986, AS AMENDED. CERTAIN OF THE CONTROLLED AFFILIATES ARE ORGANIZED AS FOR-PROFIT CORPORATIONS, BUT HAVE PRODUCED NET OPERATING LOSSES TO DATE. ACCORDINGLY, IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THESE ENTITIES HAVE RECOGNIZED DEFERRED TAX ASSETS WITH THEIR NET OPERATING LOSSES, ALONG WITH A FULL VALUATION ALLOWANCE SINCE IT IS UNLIKELY THAT THESE DEFERRED TAX ASSETS WILL BE REALIZED. false true false false false false false false false Stephan J Harr Director (TERM ENDED 1/6/16) 0 529642 0 316331 0 100696 0 11262 0 17307 0 975238 0 0 Mark A Jones Director 0 381980 0 119603 0 38766 0 72725 0 17949 0 631023 0 35906 Curtis J Pattee Director 248911 0 38105 0 11630 0 28576 0 24164 0 351386 0 11056 0 Paul A Goldstein Sec,Treas&Dir(TRM END 4/30/16) 0 349505 0 109755 0 106852 0 24515 0 17925 0 608552 0 47296 Cynthia A Powell President (TERM ENDED 8/13/16) 338576 0 104916 0 34553 0 59193 0 6770 0 544008 0 26307 0 Bernadette Spong Sec, Treas & Dir (EFF 7/27/15) 0 260489 0 148201 0 28495 0 43488 0 2043 0 482716 0 0 Jeffrey N Bott MD Cardiovascular Surgeon 545574 0 757743 0 52744 0 11262 0 24815 0 1392138 0 0 0 Mark A Steiner MD Co-Med Dir OHI/Mngng PHYS OHC 339919 0 841129 0 152571 0 11262 0 25474 0 1370355 0 0 0 William M DeCampli MD Dir. Peds Surgical Specialties 1082715 0 180000 0 17429 0 237762 0 26164 0 1544070 0 0 0 Mark E Sand MD Cardiovascular Surgeon 548049 0 673534 0 75550 0 11262 0 17777 0 1326172 0 0 0 Deepak P Vivek MD Cardiology Interventionalist 338748 0 797022 0 14700 0 11262 0 21386 0 1183118 0 0 0 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 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), AND ORLANDO PHYSICIANS NETWORK, INC. (EIN:59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941. THE ORLANDO HEALTH, INC. COMPENSATION COMMITTEE APPROVES ALL OFFICER COMPENSATION ARRANGEMENTS, WHICH REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND FOLLOWS IRS GUIDELINES. SUPPLEMENTAL NONQULIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: PAUL GOLDSTEIN $13,253 CYNTHIA POWELL $47,931 WILLIAM M. DECAMPLI $226,500 MARK A. JONES $61,463 CURTIS J. PATTEE $17,500 BERNADETTE SPONG $43,488 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: PAUL GOLDSTEIN $47,296 MARK A. JONES $35,906 CURTIS PATTEE $11,056 CYNTHIA A. POWELL $26,307 DESCRIPTION OF RELATIONSHIPS Form 990, Part VI, Line 2 CYNTHIA POWELL, MARK JONES, CURTIS PATTEE AND BERNADETTE SPONG HAD 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, Line 6 THE SOLE VOTING MEMBER OF ORLANDO HEALTH PHYSICIAN GROUP, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). DESCRIPTION OF CLASS OF PERSONS AND THE NATURE OF THEIR RIGHTS Form 990, Part VI, Line 7a ORLANDO HEALTH, INC., THE TAX EXEMPT PARENT ORGANIZATION APPROVES THE ELECTION OF ALL BOARD MEMBERS. DECISIONS SUBJECT TO APPROVAL Form 990, Part VI, Line 7b ORLANDO HEALTH PHYSICIAN GROUP, INC. (OHPG) BOARD ELECTS MEMBERS WHO ARE THEN APPROVED BY THE PARENT ORGANIZATION ORLANDO HEALTH, INC. (OH) BOARD. THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET AS OHPG IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Line 11b THE FINANCE DEPARTMENT REVIEWED THE FORM 990. THE FINAL FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. CONFLICT OF INTREST POLICY MONITORING AND ENFORCEMENT Form 990, Part VI, Line 12c 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. OFFICES AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED Form 990, Part VI, Line 15a 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. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC Form 990, Part VI, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. Other Changes in Net Assets Form 990, Part XI, Line 9 77,000,000 - EQUITY CONTRIBUTION FROM PARENT COMPANY, ORLANDO HEALTH, INC. (EIN: 59-1726273). 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