ORLANDO HEALTH CENTRAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO HEALTH CENTRAL INC (EIN 80-0764192)
- Tax period
- 2011-10-21 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201302249349302635
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T17:47:23-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-21 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800764192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orlando Health Central Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Michael Mueller | InCareOfName |
| Name Control | ORLA | NameControl |
| Phone | 4072961000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 W Colonial Drive | AddressLine1 |
| City | Ocoee | City |
| State | FL | State |
| ZIP Code | 34761 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MUELLER | Name |
| Title | CFO | Title |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Central | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Greg Ohe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 W Colonial Drive | AddressLine1 |
| City | Ocoee | City |
| State | FL | State |
| ZIP Code | 34761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97695463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.healthcentral.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72308045 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73175934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38191519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 37281616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75473135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2297201 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 199567693 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200674344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1106651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Orlando Health Central is a trusted leader inspiring hope through the advancement of health. Our mission is to improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58607057 | Expense |
| Revenue | 61431470 | Revenue |
| Description | Orlando Health Central, Inc., DBA, Health Central provides high quality inpatient, outpatient, and emergency healthcare to the people of West Orange County through its hospital and various outpatient facilities. Previously owned and operated under the West Orange Healthcare District, we have served the West Orange County's surgical, maternity and general healthcare needs since 1952. In an effort to achieve its objective of being a state-of-the-art, full-service hospital that will meet the future needs of its community and become a facility of choice for area residents in Ocoee, the West Orange Healthcare District transitioned the hospital care to Health Central. Health Central delivers comprehensive healthcare services in its 440,000-square-foot, integrated medical mall which includes a 171-bed JCAHO accredited acute care hospital and physician offices, as well as a 34-bed Emergency Center. During the fiscal year ended September 30, 2012, Health Central facilities provided 23,360 days of inpatient care, 13,391 outpatient visits, and 31,034 emergency department visits. In accordance with its mission, Health Central provided extensive care to patients who meet its charity care guidelines without charge or at amounts less than its established rates. Health Central also offers community education, school initiatives and support groups. As a not-for-profit healthcare provider, the culture of caring at Health Central touches the lives of many throughout the greater West Orange county area. Health Central's physicians, employees and volunteers know that healthcare extends beyond the walls of the hospital. Our dedicated medical professionals and volunteers often contribute to the community outside the organization, educating their neighbors and providing medical care to others in the region. Health Central demonstrates a commitment to promoting health, well-being and a caring spirit throughout the community by organizing and providing services ranging from wellness events and screenings, to flu shots and high school physicals. These activities bring little or no payment to our hospital, but are sustained because they are valuable to our region and support our mission. ---COMMUNITY PROGRAMS AND SERVICES--- Community Outreach Support / Education Groups Community Wellness Community Health Fairs Pastoral Outreach & Spiritual Care ---VALUE TO THE COMMUNITY--- Fiscal year 2012: By offering the best quality of care, responding to community needs and concentrating resources in areas that truly make a difference, Health Central maintains a rich tradition of providing a 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, Health Central is dedicated to improving the health and well-being of the people we serve. Health Central is committed to charity care, which is the provision of medical attention and services to the region's most vulnerable and uninsured, regardless of a patient's ability to pay, a patient's insufficient health insurance coverage, or the existence of any government-sponsored programs covering the full cost of services. In Fiscal year 2012, Health Central provided $3,963,215 in charity care, and $2,898,055 in Medicaid shortfalls. Community Education: Health Central University is dedicated to furthering the health related education of the community. Classes are available to area residents as well as continuing education for our healthcare professionals. Health Central University consists of six academies: Community Health, Clinical Excellence, Health Central Way, Leadership Development, Physician Excellence, and Professional Development. Each academy is governed by an Advisory Council whose members are responsible for the planning, development and implementation of all the courses offered at Health Central University. Health Central University provides diabetes education to the community by offering the Health Central Diabetes Center, accredited by the American Diabetic Association. It strives to bring education, wellness and fitness to diabetics. It is a comprehensive program, which helps those who are pre-diabetics, newly diagnosed, Gestational diabetes or those who just need help with blood glucose control. Classes are in a group setting. Individual times can be scheduled as needed. The education offered by Health Central University is held in various locations on the hospital campus. Health Central University is governed by an Advisory Board composed of representatives from each of the advisory councils, representatives from Orlando Health Central's Board of Directors, Valencia Community College, University of Central Florida, DeVry University, VITAS, an MD champion and hospital administration. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7239933 | Expense |
| Revenue | 9484600 | Revenue |
| Description | Orlando Health Central, Inc. provides long-term nursing care to our community through Health Central Park, a 228 bed, multi-building campus. Health Central Park consists of 5 neighborhoods (nursing wings) including a post acute care for short term rehab with 46 beds with an average length of stay of 24 days; a gated community, which specializes in providing programs and services for Alzheimer's/Dementia type residents for 49 residents and an additional three neighborhoods providing care to long-term-care residents. We provide resident centered care. We are restraint-free and have excellent outcomes in wound care, pain management, weight management. We also provide IV therapy, hypertension management, medication management, diabetic management, dementia care, restorative nursing care and palliative care. Health Central Park provides full therapy services 7 days a week, 12 hours a day. Our therapy patients have excellent outcomes and after discharge usually continue their therapy as outpatients. On any given day we have about 65 to 70 patients in therapy. Our main program is our orthopedic program of excellence; the length of stay for our knee patients is 15 days and hips average 23 days and we have about 25 orthopedic patients per month. Our therapy satisfaction is 9% higher than our peers. Health Central Park's workforce is made up of about 265 employees, with nursing department being the largest of about 180; 115 of which are C.N.A's. We are privileged to have a full time Nurse Practitioner which acts as the physician extender and attends to urgent and other medical needs on a timely basis. We also have a full time dietician and a nutritional specialist to address the clinical dietary needs of our residents. Our social workers do discharge planning and assist with the psycho-social needs of the residents along with our full recreation departments. Our staff turnover last year was at 16% (state average is about 30%). The American Health Care Association announced Health Central Park as a 2011 recipient of the Silver - Achievement in Quality National Quality Award for its outstanding performance in the health care profession. The prestigious award highlights select facilities across the nation that serve as models of excellence for providing high quality long term care. Very few of the 700 skilled nursing facilities in Florida have achieved this level of quality since the award's inception in 1996. Health Central Park has been consistent in its performance and dedication to providing high-quality care. Volunteers supplement our staff to help enhance quality of life. They provide about 1260 hours of service per month. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1443507 | Expense |
| Revenue | 1434463 | Revenue |
| Description | Physicians Services: Orlando Health Central, Inc. provides physicians services through West Orange Physicians Group, LLC (WOPG), a multi-specialty practice, including services related to internal medicine, obstetrics/gynecology, general surgery, and endocrinology. WOPG serves as an integral component of Orlando Health Central, Inc.'s integrated delivery system through the provision of health care services to the community they serve. WOPG provided 16,073 physician visits for the fiscal year 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67290497 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Mueller | NamePerson |
| Telephone Number | 4072961802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 W Colonial Drive | AddressLine1 |
| City | Ocoee | City |
| State | FL | State |
| ZIP Code | 34761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kathy Aber | ||||||
| Board Member | 2.0 | X | ||||
| Ann Blakeslee | ||||||
| Board Member | 2.0 | X | ||||
| Becky Cherney | ||||||
| Board Member | 2.0 | X | ||||
| Samuel Davis Jr | ||||||
| Board Member | 2.0 | X | ||||
| Jamal Hakim MD | ||||||
| Board Member | 2.0 | X | 0 | 245514 | 15986 | |
| Stephen Harr | ||||||
| Board Member | 2.0 | X | 0 | 537866 | 63038 | |
| Randy June | ||||||
| Board Member | 2.0 | X | ||||
| Michael Mercado MD | ||||||
| Board Member | 2.0 | X | ||||
| Robert Miles | ||||||
| Board Member | 2.0 | X | 0 | 281910 | 78557 | |
| John Rinehart | ||||||
| Board Member | 2.0 | X | ||||
| Sherrie Sitarik | ||||||
| Board Member | 2.0 | X | 0 | 897533 | 223100 | |
| Greg Ohe | ||||||
| President | 40.0 | X | ||||
| Michael Mueller | ||||||
| CFO | 40.0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1962823 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 380681 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 39190 | GovernmentGrants |
| All Other Contributions | 6340 | AllOtherContributions |
| Total Contributions | 45530 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 621500 | 70612087 | 70612087 |
| CAFETERIA REVENUE | 621990 | 661805 | 661805 |
| RELATED PARTY RENT | 621990 | 623163 | 623163 |
| OTHER PROGRAM REVENUE | 621990 | 410990 | 410990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72308045 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216453 | TotalRevenueColumn |
| Exclusion | $216,453 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 717309 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 695360 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21949 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21949 | TotalRevenueColumn |
| Exclusion | $21,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24243164 | Securities |
| Other | 34044 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23798469 | Securities |
| Other | 25700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 444695 | Securities |
| Other | 8344 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453039 | TotalRevenueColumn |
| Exclusion | $453,039 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | All other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 130918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130918 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73175934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72438963 | RelatedOrExemptFunctionIncome |
| Exclusion | $691,441 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30379434 | Total |
| Program Services | 27719303 | ProgramServices |
| Management And General | 2660131 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127315 | Total |
| Program Services | 1019902 | ProgramServices |
| Management And General | 107413 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459374 | Total |
| Program Services | 4068895 | ProgramServices |
| Management And General | 390479 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225396 | Total |
| Program Services | 2021441 | ProgramServices |
| Management And General | 203955 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48701 | Total |
| Program Services | 48701 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173339 | Total |
| Management And General | 173339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52790 | Total |
| Management And General | 52790 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Management And General | 37500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7161425 | Total |
| Program Services | 5334994 | ProgramServices |
| Management And General | 1826431 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290190 | Total |
| Program Services | 40980 | ProgramServices |
| Management And General | 249210 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321235 | Total |
| Program Services | 1436604 | ProgramServices |
| Management And General | 884631 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547503 | Total |
| Program Services | 198906 | ProgramServices |
| Management And General | 1348597 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4123737 | Total |
| Program Services | 4028511 | ProgramServices |
| Management And General | 95226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160823 | Total |
| Program Services | 44173 | ProgramServices |
| Management And General | 116650 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304597 | Total |
| Program Services | 3304597 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176778 | Total |
| Program Services | 3176778 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143589 | Total |
| Program Services | 1143589 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 13133155 | 13133155 | |
| Sales Tax | 417341 | 417341 | |
| ALL OTHER PROGRAM SERVICES | 188914 | 152628 | 36286 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75473135 | Total |
| Program Services | 67290497 | ProgramServices |
| Management And General | 8182638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 433770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 41775113 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 305002 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 953204 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4519559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117896797 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3611836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 114284961 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 35543827 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 972805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 779452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 199567693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19282634 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16153 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 181300000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200674344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -1106651 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -1106651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 199567693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2297201 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1190550 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $42,946 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 42946 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Political Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Assessing Current state and Federal legislation with consultants who advise how the legislation would affect the organization totaling $36,000. Amounts reported from various hospital and healthcare memberships of dues used for lobbying activities totaling $6,946. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23583988 | OtherCostOrOtherBasis |
| Book Value | 23583988 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67864166 | OtherCostOrOtherBasis |
| Depreciation | 1421200 | Depreciation |
| Book Value | 66442966 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1039769 | OtherCostOrOtherBasis |
| Depreciation | 56903 | Depreciation |
| Book Value | 982866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19494583 | OtherCostOrOtherBasis |
| Depreciation | 2021221 | Depreciation |
| Book Value | 17473362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5914291 | OtherCostOrOtherBasis |
| Depreciation | 112512 | Depreciation |
| Book Value | 5801779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114284961 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Deposits | Description |
| Amount | $75,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75557 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AFS Note - income taxes | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | ORLANDO HEALTH AND THE SIGNIFICANT CONSOLIDATING ENTITIES 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 1985, AS AMENDED. THE OTHER CONSOLIDATING ENTITIES 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. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3962635 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3962635 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05250 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9402685 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6504662 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2898023 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03840 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13365320 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6504662 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6860658 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09090 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13365320 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6504662 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6860658 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $15,523,000 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 13579581 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 13586514 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6933 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Central Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 W colonial Dr | AddressLine1 |
| City | Ocoee | City |
| State | FL | State |
| ZIP Code | 34761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Central Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 150. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Central Park | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 N Dillard St | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34787 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | Skilled Nursing Facility | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 7g | Identifier |
| Explanation | NOT APPLICABLE; HEALTH Central DOES NOT INCLUDE COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES. PART I, LINE 7, COLUMN F BAD DeBT WAS REPORTED AS AN OFFSET TO PATIENT REVENUE AND NOT ON PART IX. THEREFORE, FORM 990, PART IX, LINE 25 DID NOT INCLUDE BAD DEBT EXPENSE. PART I, LINE 7 THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN LINE 7. THE AMOUNTS OF COSTS REPORTED ON LINE 7 PART I OF SCHEDULE H, WERE DETERMINED BY UTILIZATION OF A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 AS CONTAINED IN THE SCHEDULE H INSTRUCTIONS. Part III, Line 4 The bad debt expense as reflected in Part III, Line 2, was calculated using a cost-to-charge ratio. Both discounts and payments to accounts will reduce the bad debt expense, should the account be reported as bad debt. That is to say, discounts applied to accounts are not reversed prior to declaring, adjusting and/or writing off accounts as bad debt. All accounts which are adjusted to, or written off to, bad debt are reviewed to determine their eligibility for financial assistance. If sufficient documentation was not provided by the account holder, Health Central uses predictive analytics to determine if the financial assistance for accounts adjusted to, or written off to, bad debt uses data derived from third parties which include, but are not limited to demographic verification, income verification, household size verification, payment history information, property ownership information, occupation information, vehicle ownership history and values and home ownership history and values. Once this data logic is applied, it becomes apparent if the account qualifies for financial assistance. If the account does qualify, previous uninsured discounts, bad debt adjustments and/or write offs are reversed and the new balance reflected is reclassified as financial assistance or charity. The provision for bad debt expense, as stated in the footnote of the audited financial statements, is based upon management's assessment of historical and expected collections of accounts receivable considering business and economic conditions, trends in healthcare coverage, and other collection indicators. Accounts receivable are written off and charged to the provision for bad debts after collection effort has been followed in accordance with the system's policies. Recoveries are treated as a reduction to the provision for bad debts. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experiences by payor category. Results of this review are then used to make modifications to establish an appropriate allowance for uncollectible receivables and provision for bad debts. Part III, Line 8 The costing methodology used to report the amount reported on line 6 as Medicare allowable costs of care relating to payments received from Medicare was calculated using the Medicare Cost Report. Health Central does not currently include Medicare shortfall as a community benefit. However, as a not-for-profit organization we provide emergency and required care to all patients regardless of their financial status. Despite the Medicare shortfall, not-for-profit hospitals must and will continue to care for the Medicare population and accept the Medicare reimbursement rate. Caring for the Medicare patient population fulfills a community need and relieves a government burden as this class of patients typically has low and/or fixed incomes. The Medicare patient population is large and the lack of sufficient reimbursement to cover the cost of providing care for these patients necessitates that not-for-profit hospitals use other funds to cover the deficit. Not-for-profit hospitals have a responsibility to work toward improved health in the communities they serve and caring for the Medicare patients, despite the shortfall of reimbursement, is a direct community benefit and provides value directly to the communities served. Part III, Line 9b Collection practices are consistent for all patients and comply with applicable provisions of state law. During preadmission, at registration or at bedside, Health Central provides all patients with information regarding the availability of financial assistance. Health Central performs a thorough evaluation of the patient's financial status to ensure the utilization of all available discounts and charity care programs available under their discount and charity care policies. This determination process is completed before any patient's account is remitted to collection. It is our policy not to pursue collection practices against patients known to qualify for charity care or other financial assistance. Part V, Section B, Line 10 All uninsured patients, regardless of income, are provided with a discount equal to 75% off gross charges. Part V, Section B, Line 19d All uninsured patients, regardless of income, are provided with a discount equal to 75% off gross charges. This level of discount is greater than the amount calculated under the methodology of 19b. Part VI - Question 2 - Needs Assessment Health Central did not conduct a formal annual health care needs assessment. However, the organization does assess the services needed as part of our strategy, planning and budgeting process and has processes in place to ensure the organization is reactive to community health needs. Examples of how Health Central responds to community needs are as follows: 1. Governing boards are composed of individuals broadly representative of the community, community leaders and those with specialized medical training and expertise; 2. Partnership with local area groups and associations to attend to the health care needs of Health Central's community; 3. Sponsorship and participation in community health fairs, community fitness, wellness events and other outreach events; and 4. Transition services post-discharge patient follow-up related to the on-going care and treatment of patients to prevent unnecessary admissions and potential re-admissions. Health Central meets the needs of the community through its education, research and patient care programs. The specific needs targeted by these programs have been identified by the experience of community hospital advisory councils, neighborhood outreach and through community needs assessments that identified health problems in the communities served by the hospitals. Health Central sponsors a variety of programs for at-risk populations, federally-designated medically underserved areas and special needs groups, as well as for the broader community. Part VI - Question 3 - Patient Education of eligibility for assistance Health Central follows an established process to inform all patients of its charity care and uninsured discount policies. During preadmission, at registration or at bedside, uninsured patients are informed of the hospital's charity care policy and other financial assistance. Financial information is requested for all uninsured patients to screen for possible enrollment in Federal, State, and local programs. Health Central has contracted dedicated organizations that assist the patient with their enrollment process all the way to approval or denial by the respective agencies. For uninsured patients that are denied coverage or do not meet the coverage criterion for a respective agency, Health Central then screens the patient for charity eligibility. It is Health Central's objective to provide charity care to our patients who do not have the ability to pay. Part VI - Question 4 - Community Information Health Central provides high quality inpatient, outpatient, and emergency healthcare to the people of West Orange County through its hospital and various outpatient facilities. Health Central has more than 1,900 employees and physicians on staff. Health Central facilities encompass 171 fully certified beds, advanced medical treatments and procedures and highly qualified staff. Health Central facilities provided 23,360 days of inpatient care, 13,391 outpatient visits, and 31,034 emergency department visits. Health Central's primary service area is Orange County. The median household income in this county is $64,385. 11 percent of households in Central Florida are below the federal poverty guideline. The percent of uninsured (age 0-64) for the four county areas is 25% and there are seven federally-designated medically underserved areas present in the community. Community outreach activities include support/education groups, wellness activities, health fairs, clinical screenings and assessments, women, children and senior health initiatives, post-acute care for homeless and uninsured. Part VI - Question 5 - Promotion of Community Health Health Central's mission is to improve the health of the West Orange County community by providing safe, quality healthcare in a patient-centered atmosphere of caring and compassion using the state-of-the-art diagnostics and technology, and | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jamal Hakim MD | |||||||||||||
| 0 | 231924 | 0 | 13333 | 0 | 257 | 0 | 15986 | 0 | 0 | 0 | 261500 | 0 | 0 |
| Stephen Harr | |||||||||||||
| 0 | 411652 | 0 | 58722 | 0 | 67492 | 0 | 48913 | 0 | 14125 | 0 | 600904 | 0 | 0 |
| Robert Miles | |||||||||||||
| 0 | 244462 | 0 | 35882 | 0 | 1566 | 0 | 54263 | 0 | 24294 | 0 | 360467 | 0 | 0 |
| Sherrie Sitarik | |||||||||||||
| 0 | 711086 | 0 | 179055 | 0 | 7392 | 0 | 207866 | 0 | 15234 | 0 | 1120633 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | Schedule J, Part I, Line 3 | The officers of Orlando Health Central, Inc. are employees of Orlando Health, Inc., the tax-exempt parent of Orlando Health Central, Inc. and thus are subject to the compensation policies implemented by Orlando Health, Inc. and their compensation is included on Orlando Health, INc. Form 941. |
| Non-fixed Payments | Schedule J, Part I, Line 7 | Sherrie Sitarik's compensation, as reflected on Form 990, Part VII and Schedule J, includes a board approved, non-fixed payment of $34,000 to reflect the incentive structure of Mrs. Sitarik's transition during the year from Executive Vice President to Chief Executive Officer of Orlando Health. The board approved non-fixed payment was based on defined metrics and within the limits set forth by Orlando Health executive incentive plan. |
| Supplemental Compensation Information | Schedule J, Part I, Line 4b | Deferral Deposit made on behalf of the following: Jamal Hakim $15,986; Robert A. Miles $27,350; Sherrie H. Sitarik $158,953. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lake Apopka Natural Gas District | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Part V | Relationship |
| Amount Of Transaction | 139440 | AmountOfTransaction |
| Description Of Transaction | Gas Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV, Line 1 | Identifier |
| Explanation | Board Member, Samuel Davis Jr., is the CEO of Lake Apopka Natural Gas District. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Classes of Members or Stockholders | Identifier |
| Return Reference | Form 990, Part VI, Question 6 | ReturnReference |
| Explanation | THE SOLE VOTING MEMBER OF ORLANDO HEALTH CENTRAL, INC. IS ORLANDO HEALTH, INC., FEIN: 59-1726273. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a ORLANDO HEALTH, INC., THE TAX EXEMPT PARENT ORGANIZATION, elects and APPROVES ALL BOARD MEMBERS. Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b ORLANDO HEALTH CENTRAL, INC. BOARD ELECTS MEMBERS WHO ARE THEN APPROVED BY THE PARENT ORGANIZATION ORLANDO HEALTH, INC. (OHI) BOARD. THE OHI BOARD ALSO APPROVES THE FOLLOWING ACTIONS OF the Orlando Health Central BOARD: - Changes or amendments to Health Central's Articles of Incorporation or Bylaws. - The budget of Health Central for the Hospital and other health care facilities and services operated by Health Central. - Policies or proposals establishing the strategic direction of Health Central. - The strategic plan of Health Central. - The consistency of the quality assessment, risk management, improvement and utilization programs for the Hospital and Facilities, and services operated by Health Central, with system-wide quality and service initiatives. - Material changes in services offered by Health Central. - Plans of the Directors to coordinate the policies and activities of the Hospital and Health Central. - Plans of the Directors to provide oversight for regulatory compliance (Joint Commission, AHCA, CMS, etc.) for the Hospital and other health care facilities and services operated by Health Central. - Plans of the Directors to ensure quality of care; ensure that every patient is under the care of a member of the Hospital's medical staff. - Operational objectives for the Hospital and other health care facilities and services operated by Health Central. - Any plans of the Directors for serving as community liaison. - Any plans of the Directors for interacting with and access to leadership of OHI. - Any plans of the Directors for establishing effective communication lines among the Board, Administration and Medical Staff. - Evaluation of the President's performance. - The appointment, removal, and determination of the compensation of the President. - All operating and capital expenditures, including, but not limited to, capital leases, in excess of $5.0 Million for the Hospital and Facilities and services operated by Health Central. - Any plans to direct the placement of funds and capital, loans, and transfers of funds or other assets for the Hospital and Facilities and services operated by Health Central, if the amount of such funds, capital loans, and other assets exceed Five Million Dollars ($5,000,000). - Any proposed donations, contributions, and gifts to charities and community organizations by Health Central over $100,000 in the aggregate per fiscal year. - Any proposed investment policy or amendment to such investment policy for Health Central's funds. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11b CFO AND THE FINANCE DEPARTMENT REVIEWED THE FORM 990 AND ANY REQUIRED CHANGES WERE MADE TO THE FORM 990 BEFORE THE FORM WAS REVIEWED WITH ORLANDO HEALTH CENTRAL, INC.'S FINANCE COMMITTEE AND THE AUDIT COMMITTEE OF ITS PARENT ORGANIZATION, ORLANDO HEALTH, INC.'S BOARD. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED AS A RESULT OF THE REVIEW WERE MADE. THE COMMITTEES SUBMITTED REPORTS TO THE ORLANDO HEALTH CENTRAL BOARD OF DIRECTORS ABOUT THEIR REVIEW OF THE FORM AND THE FINAL FORM 990 WAS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c ORGANIZATION 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. BOARD MEMBERS ROUTINELY ANNOUNCE CONFLICTS AT BOARD MEETINGS AND LEAVE THE ROOM FOR THE DISCUSSION AND THE VOTE. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a & 15b OFFICERS OF ORLANDO HEALTH CENTRAL, INC. ARE EMPLOYEEES OF AND RECEIVE COMPENSATION FROM 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 IS USED FOR ALL OFFICERS, EXECUTIVE DIRECTORS AND DIRECTORS AND WAS IMPLEMENTED at orlando health central upon its creation. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 Available upon request. Hours worked for related organizations Form 990, Part VII, Section A ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: HEALTHCARE PURCHASING ALLIANCE, INC.: STEPHAN J. HARR - 5 GREGORY OHE - 5 ORLANDO CANCER CENTER, INC.: STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 Orlando Health Inc. JAMAL HAKIM, MD - 40 STEPHAN J. HARR - 40 ROBERT A. MILES - 40 GREGORY OHE - 2 SHERRIE H. SITARIK - 40 ORLANDO HEALTH FOUNDATION, INC.: SHERRIE H. SITARIK - 2 ORLANDO HEALTH PHYSICIAN GROUP, INC.: STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 ORLANDO PHYSICIANS NETWORK, INC.: STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 WEST ORANGE HEALTHCARE, INC.: JAMAL HAKIM, MD - 1 STEPHAN J. HARR - 1 ROBERT A. MILES - 1 Other Changes in Net Assets Form 990, Part XI, Question 5 Equity Transfers from parent org., Orlando Health, Inc. $1,002,790. Unrealized Gain $187,760 ----------- Line 5 $1,190,550 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Orange Physicians Group LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 W Colonial Drive | AddressLine1 |
| City | Ocoee | City |
| State | FL | State |
| ZIP Code | 34761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270159074 | EIN |
| Primary Activities | Physician Ser | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 1434463 | TotalIncome |
| EOY Assets | 464992 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ORLANDO HEALTH INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 591726273 | HEALTHCARE | FL | 501(C)(3) | 3 | NA | false |
| ORLANDO HEALTH PHYSICIAN GROUP INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 593259553 | PHY SUPRT SRV | FL | 501(C)(3) | 11, TYPE I | OHI | true |
| ORLANDO PHYSICIANS NETWORK INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 593110868 | SUPPORT OH | FL | 501(C)(3) | 11, TYPE I | OHI | true |
| ORLANDO HEALTH FOUNDATION INC | ||||||||||
| 3160 SOUTHGATE COMMERCE BLVD | ORLANDO | FL | 32806 | 592244943 | SUPPORT OH | FL | 501(C)(3) | 7 | OHI | true |
| HEALTHCARE PURCHASING ALLIANCE INC | ||||||||||
| 1417 KUHL AVENUE | ORLANDO | FL | 32806 | 592353091 | Cntrl Purchsn | FL | 501(C)(3) | 3 | OHI | true |
| West Orange Healthcare Inc | ||||||||||
| 10000 W Colonial Dr | Ocoee | FL | 34761 | 593269402 | PHY SUPRT SRV | FL | 501(c )(3) | 11- Type 1 | OHC | true |
| Health Central Foundation Inc | ||||||||||
| 10000 W Colonial Dr | Ocoee | FL | 34761 | 592091206 | SUPPORT OHC | FL | 501(C)(3) | 7 | OHF | true |
| Orlando Cancer Center Inc | ||||||||||
| 1400 S Orange Avenue | Orlando | FL | 32806 | 593005020 | Cancer Center | FL | 501(c)(3) | 11 Type I | OHI | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE PURCHASING ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 KUHL AVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454843489 | EIN |
| Primary Activity | GROUP PRCHSNG ORG | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHNET SERVICES INC & SUBS | ||||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 592246203 | MEDICAL SERVICES | FL | OHI | C CORP | ||||
| ORANGE INDEMNITY LTD | ||||||||||||
| 980516252 | CAPTIVE INSURANCE | OHI | C CORP | PO BOX 1159 KY1-1102 | GRAND CAYMAN | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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