2015-08-12T06:35:54-05:00 2014-09-30 Grant Thornton LLP 200 South Orange Avenue Suite 2050 Orlando FL 32801 990 2013-10-01 593259553 Orlando Health Physician Group Inc % PAUL A GOLDSTEIN ORLA 4078417256 1414 Kuhl Avenue MP2 Suite Orlando FL 32806 PAUL GOLDSTEIN VP OF FINANCE 3218415131 2015-08-07 true Dawn M Olivardia P00059252 3218415131 2015-08-03 2013 2016-02-25 16:41:14Z Stephan J Harr 1414 Kuhl Avenue Orlando FL 32806 161643002 false X www.orlandohealth.com X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY PROVISION OF PRIMARY HEALTH CARE SERVICIES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 8 0 1438 0 7263 6263 437096 305483 152846444 161187274 0 0 142199 139959 153425739 161632716 0 0 0 0 195290254 200358642 0 0 0 38055290 39350802 233345544 239709444 -79919805 -78076728 21694477 23815883 21462055 23660056 232422 155827 X OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY HEALTH CARE SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. false false 219154047 161187274 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 300 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: 28,036 BEHAVIORAL, 7,575 REHAB AND 1,271,553 PHYSICIAN. 219154047 true true 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 1438 true true true false false false false false false false false false false X 8 0 true false false false true true true true true false false true true true true true true false false false X PAUL A GOLDSTEIN 3218415131 1414 KUHL AVENUE MP2 Orlando FL 32806 X Sherrie H Sitarik DIRECTOR (TERM ENDED 9/25/13) 0.0 0.0 X 0 1576882 241211 Shannon P Elswick DIRECTOR (TERM ENDED 6/1/13) 0.0 0.0 X 0 424225 65604 Paul A Goldstein Secretary, Treasurer & Dir. 2.0 39.0 X X 0 386390 118197 Stephan J Harr Director 2.0 41.0 X 0 571650 69086 Karl W Hodges Director 2.0 42.0 X 0 305047 99689 Jennifer Endicott Vice President 40.0 4.0 X 289163 0 43346 D Wayne Jenkins MD Director 2.0 39.0 X 0 591330 161134 Cynthia A Powell President 40.0 2.0 X X 332373 0 75828 Mark A Jones Director 2.0 44.0 X 0 342982 77273 Curtis J Pattee Director 40.0 2.0 X 162100 0 53008 Mark A Steiner MD Co-Med Dir OHHI/Mngng PHYS OHC 40.0 X 1311971 0 69643 Elly Benzaquen-Parkes DIR. INPATIENT MEDICAL GROUP 40.0 X 292402 0 35763 William M DeCampli MD Dir, Peds Cardiac Surg 40.0 X 1288521 0 303036 Deepak P Vivek MD Cardiology Interventionalist 40.0 X 1124767 0 69992 Robert P Dalton MD Cardiology Interventionalist 40.0 X 1050980 0 77732 Muhammad z Abdul Jawad MD Cardiology Interventionalist 40.0 X 1069159 0 54337 Ronald R Domescek MD Cardiology Interventionalist 40.0 X 1036914 0 75658 Mark E Swanson Dir, Cln Analysis & Outcomes 40.0 X 330594 29842 8288944 4198506 1720379 380 true true false CGI Technologies Solutions 1130 SHERBROOKE ST NW 5TH FLOOR MONTREAL QUEBEC CA H3A 2MB DATA MGMT SERVICES 836230 Florida Clinical Practice Associati PO Box 100205 GAINESVILLE FL 326100205 HEALTHCARE SERVICES 1625744 IMEDX Inc PO Box 28174 NEW YORK NY 100878174 TRANSCRIPTION SRVC 746461 MBA Healthgroup 55 Community Dr Suite 201 S BURLINGTON VT 05403 CONSULTING SERVICES 567419 Diversified Clinical Services 5220 Belford Rd Suite 200 JACKSONVILLE FL 32256 HEALTHCARE SERVICES 495064 5 305483 305483 PHYSICIAN NET PATIENT SERVICE REVENUE 621990 122267349 122267349 ON CALL PAY 621990 35381900 35381900 BILLING REVENUE 561000 168243 168243 MANAGEMENT FEES 621990 3040655 3040655 OTHER PROGRAM SERVICE REVENUE 621990 329127 329127 161187274 0 0 0 135095 10286 124809 0 124809 7263 117546 0 0 0 0 LATE FEES 621990 15150 15150 15150 161632716 161187274 7263 132696 0 0 0 0 2847316 2000481 846835 0 174460045 162446554 12013491 0 15383397 13728868 1654529 7667884 6953469 714415 362804 362804 17838 17838 17062 17062 0 0 0 8741334 8013525 727809 994440 531095 463345 3575919 2927406 648513 3508799 2021857 1486942 0 9365252 8504748 860504 1498180 1280370 217810 0 25407 20603 4804 0 0 2027456 1868900 158556 5834517 5746149 88368 MEDICAL SUPPLIES 2326540 2310416 16124 INCOME TAXES 3000 3000 OTHER EXPENSES 1052254 799606 252648 239709444 219154047 20555397 0 3535 3738 0 0 0 0 11594192 12031529 0 0 0 0 0 0 0 0 386008 367280 26595511 16733751 9700579 9861760 0 0 0 0 0 0 0 0 10163 1551576 21694477 23815883 10427915 10427960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11034140 13232096 21462055 23660056 X 232422 155827 0 0 0 0 232422 155827 21694477 23815883 X -78076728 78000133 X false true X true false X X X false false false ORLANDO HEALTH INC 591726273 03 true true true 239709442 1 239709442 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902 1902 1836251 1291614 544637 2146064 895952 1250112 22611294 14546185 8065109 9861760 DEPOSITS 5163 DUE FROM AFFILIATES 1546413 1551576 0 DUE TO AFFILIATE 13232096 13232096 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 ORLANDO HEALTH AND SUBSTANTIALLY ALL OF ITS CONTROLLED AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS, RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, THESE ENTITIES HAVE RECOGNIZED DEFERRED TAX ASSETS ASSOCIATED WITH THEIR NET OPERATING LOSSES, ALONG WITH A FULL VALUATION ALLOWANCE SINCE IT IS UNLIKELY THAT THESE DEFERRED TAX ASSETS WILL BE REALIZED. true true false false false false false false false Sherrie H Sitarik DIRECTOR (TERM ENDED 9/25/13) 0 695545 0 0 0 881337 0 226110 0 15101 0 1818093 0 395463 Shannon P Elswick DIRECTOR (TERM ENDED 6/1/13) 0 171104 0 0 0 253121 0 47915 0 17689 0 489829 0 58207 Paul A Goldstein Secretary, Treasurer & Dir. 0 338157 0 0 0 48233 0 96028 0 22169 0 504587 0 43373 Stephan J Harr Director 0 490637 0 0 0 81013 0 50337 0 18749 0 640736 0 0 Karl W Hodges Director 0 253426 0 0 0 51621 0 74620 0 25069 0 404736 0 33365 Jennifer Endicott Vice President 265378 0 0 0 23785 0 28338 0 15008 0 332509 0 19815 0 D Wayne Jenkins MD Director 0 547510 0 0 0 43820 0 135041 0 26093 0 752464 0 81769 Cynthia A Powell President 327737 0 0 0 4636 0 68098 0 7730 0 408201 0 0 0 Mark A Jones Director 0 309573 0 0 0 33409 0 67725 0 9548 0 420255 0 31470 Curtis J Pattee Director 152031 0 0 0 10069 0 30310 0 22698 0 215108 0 0 0 Mark A Steiner MD Co-Med Dir OHHI/Mngng PHYS OHC 340921 0 819824 0 151226 0 45838 0 23805 0 1381614 0 0 0 Elly Benzaquen-Parkes DIR. INPATIENT MEDICAL GROUP 213252 0 18750 0 60400 0 28188 0 7575 0 328165 0 0 0 William M DeCampli MD Dir, Peds Cardiac Surg 1083013 0 180000 0 25508 0 277838 0 25198 0 1591557 0 0 0 Deepak P Vivek MD Cardiology Interventionalist 339453 0 772319 0 12995 0 45838 0 24154 0 1194759 0 0 0 Robert P Dalton MD Cardiology Interventionalist 337213 0 711880 0 1887 0 51338 0 26394 0 1128712 0 0 0 Muhammad z Abdul Jawad MD Cardiology Interventionalist 440764 0 621099 0 7296 0 33605 0 20732 0 1123496 0 0 0 Ronald R Domescek MD Cardiology Interventionalist 336953 0 685282 0 14679 0 49004 0 26654 0 1112572 0 0 0 Mark E Swanson Dir, Cln Analysis & Outcomes 306951 23643 3188 26654 360436 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 NETWORK, 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. SEVERANCE OR CHANGE OF CONTROL Schedule J, Part I, Line 4a SEVERANCE PAYMENTS TO THE FOLLOWING: P. SHANNON ELSWICK $251,155 SHERRIE SITARIK $131,331 SUPPLEMENTAL NONQULIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b DEFERRAL DEPOSIT MADE ON BEHALF OF THE FOLLOWING: P. SHANNON ELSWICK $33,068 PAUL GOLDSTEIN $62,191 KARL W. HODGES $46,432 SHERRIE H. SITARIK $180,131 D. WAYNE JENKINS, M.D. $83,703 CYNTHIA A POWELL $39,910 WILLIAM M DECAMPLI $226,500 MARK A. JONES $39,537 CURTIS J. PATTEE $11,200 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: SHERRIE SITARIK $744,394 PAUL GOLDSTEIN $45,889 KARL HODGES $50,110 JENNIFER ENDICOTT $23,387 MARK A. JONES $31,481 CURTIS PATTEE $9,869 WAYNE D. JENKINS $41,222 MARK E. SWANSON $22,244 DESCRIPTION OF RELATIONSHIPS Form 990, Part VI, Line 2 STEPHAN HARR, KARL HODGES, PAUL GOLDSTEIN AND SHANNON ELSWICK HAVE 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 CLASSES 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 THEN MADE AVAILABLE TO THE BOARD BEFORE IT WAS FILED. Conflict of Interest 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. OFFICIES AND POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS BEGAN FORM 990, PART VI, LINE 15A & 15B 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 INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC Form 990, Part VI, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS Form 990, Part XI, Line 9 78,000,133 - EQUITY CONTRIBUTION FROM PARENT COMPANY, ORLANDO HEALTH, INC. (EIN: 59-1726273). 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