ORLANDO HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ORLANDO HEALTH INC (EIN 59-1726273)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201332259349301518
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T09:58:26-05:00	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	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591726273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORLANDO HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Paul A Goldstein	InCareOfName
Name Control	ORLA	NameControl
Phone	3218415131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 Kuhl Avenue	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL A GOLDSTEIN	Name
Title	VP	Title
Date Signed	2013-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHERRIE H SITARIK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1414 Kuhl Ave	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2199467653	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.orlandohealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	OUR MISSION AS A COMMUNITY-OWNED ORGANIZATION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14710	TotalNbrEmployees
Total Nbr Volunteers	1625	TotalNbrVolunteers
Total Gross UBI	12006053	TotalGrossUBI
Contributions Grants Prior Year	13971697	ContributionsGrantsPriorYear
Contributions Grants Current Year	14448507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1653000581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1605583852	ProgramServiceRevenueCY
Investment Income Prior Year	28626109	InvestmentIncomePriorYear
Investment Income Current Year	26905593	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8525375	OtherRevenuePriorYear
Other Revenue Current Year	5927587	OtherRevenueCurrentYear
Total Revenue Prior Year	1704123762	TotalRevenuePriorYear
Total Revenue Current Year	1652865539	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1317737	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1194108	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	747606498	SalariesEtcPriorYear
Salaries Etc Current Year	769185113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	96842	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	215627	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5708047	TotalFundrsngExpCurrentYear
Other Expense Prior Year	793345585	OtherExpensePriorYear
Other Expenses Current Year	717380884	OtherExpensesCurrentYear
Total Expenses Prior Year	1542366662	TotalExpensesPriorYear
Total Expenses Current Year	1487975732	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	161757100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	164889807	RevenuesLessExpensesCY
Total Assets BOY	2113949411	TotalAssetsBOY
Total Assets EOY	2390041796	TotalAssetsEOY
Total Liabilities BOY	1105320928	TotalLiabilitiesBOY
Total Liabilities EOY	1290668160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1008628483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1099373636	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Orlando Health is a trusted leader inspiring hope through the advancement of health. Our mission as a community-owned organization is to improve the health and quality of life of the individuals and communites we serve.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1241228873	Expense
Grants	1194108	Grants
Revenue	1605583852	Revenue
Description	ORLANDO HEALTH (OH) PROVIDES HIGH QUALITY INPATIENT, OUTPATIENT, AND EMERGENCY HEALTHCARE TO THE PEOPLE OF CENTRAL FLORIDA THROUGH ITS SIX HOSPITALS AND VARIOUS OUTPATIENT FACILITIES. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, OH FACILITIES PROVIDED 422,622 DAYS OF INPATIENT CARE, 551,419 OUTPATIENT VISITS, AND 242,464 EMERGENCY DEPARTMENT VISITS. IN ACCORDANCE WITH ITS MISSION, OH PROVIDED EXTENSIVE CARE TO PATIENTS WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. During 2012, Orlando Health expanded its affiliated healthcare system with the addition of Health Central, a hospital organization dedicated to providing high quality inpatient, outpatient, and emergency healthcare and long-term nursing care to the Orange County community through its hospital and various outpatient facilities. OH ALSO OFFERS COMMUNITY EDUCATION, SCHOOL INITIATIVES AND SUPPORT GROUPS. AS A TEACHNG HOSPITAL, OH OFFERS RESIDENCY PROGRAMS TRAINING FUTURE HEALTHCARE PROFESSIONALS. ---WE ARE ORLANDO'S HEALTHCARE--- AS A NOT-FOR-PROFIT HEALTHCARE PROVIDER, THE CULTURE OF CARING AT ORLANDO HEALTH TOUCHES THE LIVES OF MANY THROUGHOUT THE GREATER ORLANDO AREA. ORLANDO HEALTH'S PHYSICIANS, TEAM MEMBERS AND VOLUNTEERS KNOW THAT HEALTHCARE EXTENDS BEYOND THE WALLS OF THE HOSPITAL. OUR DEDICATED MEDICAL PROFESSIONALS AND VOLUNTEERS OFTEN CONTRIBUTE TO THE COMMUNITY OUTSIDE OF THE HOSPITAL, EDUCATING THEIR NEIGHBORS AND PROVIDING MEDICAL CARE TO OTHERS IN THE REGION. ORLANDO HEALTH 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 HOSPITALS, BUT ARE SUSTAINED BECAUSE THEY ARE VALUABLE TO OUR REGION AND SUPPORT OUR MISSION. ---COMMUNITY PROGRAMS AND SERVICES--- COMMUNITY OUTREACH SPEAKER'S BUREAU SUPPORT / EDUCATION GROUPS COMMUNITY WELLNESS COMMUNITY HEALTH FAIRS PASTORAL OUTREACH AND SPIRITUAL CARE ---COMMUNITY CLINICAL SUPPORT SERVICES--- ORLANDO HEALTH SUPPORTS THE MISSION OF COMMUNITY ORGANIZATIONS THAT PROVIDE ACCESS TO PRIMARY CARE SERVICES. THE FACILITIES THAT MAKE UP THE ORLANDO HEALTH FAMILY ENJOY A LONG HISTORY OF WORKING WITH THE COMMUNITIES THEY SERVE. EACH IS COMMITTED TO STRENGTHENING ITS SURROUNDING NEIGHBORHOODS, CITIES AND COUNTIES. CHARITY CARE SERVICES ARE AN IMPORTANT COMPONENT OF ANY NOT-FOR-PROFIT HOSPITAL'S OPERATION AND REMAIN AT THE EPICENTER OF THE ORLANDO HEALTH COMMUNITY BENEFIT INITIATIVE. CHARITY CARE PROVIDES MEDICAL ATTENTION TO OUR REGION'S MOST VULNERABLE PEOPLE, MANY OF WHOM WOULD NOT OTHERWISE HAVE ACCESS TO MEDICAL CARE AND ATTENTION. ---CARING FOR THE UNINSURED THROUGH COLLABORATION IN THE COMMUNITY--- PRIMARY CARE ACCESS NETWORK CENTRAL FLORIDA FAMILY HEALTH CENTER COMMUNITY HEALTH CENTERS, INC. HEALTH CARE CENTER FOR THE HOMELESS ORANGE COUNTY HEALTH SERVICES SHEPHERD'S HOPE MEDICAL CENTERS ---LEVEL ONE TRAUMA CENTER--- ORLANDO REGIONAL MEDICAL CENTER IS HOME TO THE REGION'S ONLY LEVEL ONE TRAUMA CENTER. THIS STATE-DESIGNATED CENTER IS CAPABLE OF DELIVERING THE HIGHEST LEVEL OF EXPERTISE AND CARE IN THE SHORTEST POSSIBLE TIME. ORMC'S LEVEL ONE TRAUMA CENTER PROVIDED SPECIALIZED CARE FOR CRITICALLY INJURED OR CRITICALLY-ILL PEOPLE WITHIN A 90-MILE RADIUS AND MORE THAN 71,252 PATIENTS VISITED ORMC'S EMERGENCY DEPARTMENT. IN ADDITION TO TRAUMA CARE, THE LEVEL ONE TRAUMA CENTER AND AIR CARE TEAM SERVES AS AN INTEGRAL RESOURCE FOR DISASTER READINESS AND RESPONSE PLANNING IN GREATER ORLANDO. IN 2012, AIR CARE TRANSPORTED 1529 TRAUMA PATIENTS. BERT MARTIN'S CHAMPIONS FOR CHILDREN EMERGENCY DEPARTMENT & TRAUMA CENTER AT ARNOLD PALMER HOSPITAL PROVIDES LEVEL ONE TRAUMA CARE TO PEDIATRIC PATIENTS. IN 2012, THROUGH MORE THAN 55,285 VISITS, PEDIATRIC PATIENTS RECEIVED SPECIALIZED EMERGENCY CARE AND OUR TEAM RESPONDED TO 413 TRAUMA ALERTS. ---WOMEN'S AND CHILDREN'S HEALTH SERVICES--- - MATERNAL EDUCATION CENTER - CHILD LIFE HOWARD PHILLIPS CENTER FOR CHILDREN & FAMILIES. THE HOWARD PHILLIPS CENTER (HPC) IS A CENTER OF EXCELLENCE, HELPING CHILDREN, HEALING FAMILIES AND STRENGTHENING COMMUNITIES. HPC CONTINUES TO PROVIDE: HEALTHCARE TO TEENS FROM LOW INCOME FAMILIES; SUPPORT AND EDUCATION FOR NEW PARENTS SO THEY MAY BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN; MUCH NEEDED THERAPEUTIC SUPPORT FOR BABIES AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND DELAYS; AND A SAFE PLACE FOR CHILDREN TO RECOVER AND HEAL FROM THE TRAUMA OF ABUSE AND NEGLECT. IN FY 2011-2012, HPC SERVED 13,333 CHILDREN AND THEIR FAMILIES. ---RESEARCH--- RESEARCH IS A KEY COMPONENT IN MAKING ORLANDO HEALTH A STATE-OF-THE-ART HEALTHCARE FACILITY IN CENTRAL FLORIDA. CLOSE TO $3 MILLION IN RESEARCH WAS COMPLETED IN 2012. ADDITIONAL FUNDS ARE CONTINUALLY SECURED FOR ONGOING RESEARCH ACTIVITIES OF THE ORGANIZATION, CONTINUING TO MAKE LEADING-EDGE TREATMENTS AVAILABLE TO PATIENTS. PRESENTLY OVER 525 PATIENTS WITH A VARIETY OF CANCER TYPES ARE BEING FOLLOWED ON CLINICAL TRIALS, MORE THAN HALF OF THEM ARE NEWLY ENROLLED OR IN ACTIVE TREATMENT. CLINICAL RESEARCH IS WELL INTEGRATED INTO THE ENTIRE CURRICULUM OF THE MEDICAL EDUCATION AND RESIDENCY PROGRAM, ENABLING RESIDENTS TO LEARN ABOUT RESEARCH ON A REGULAR BASIS AND TEACHING THEM THE METHODS OF INCORPORATING RESEARCH INTO THE PRACTICE OF MEDICINE. ---HEALTH EDUCATION--- - GRADUATE MEDICAL EDUCATION: COMMITMENT TO MEDICAL EDUCATION AS PART OF OUR CORE MISSION - WE ARE A DESIGNATED TEACHING HOSPITAL IN CENTRAL FLORIDA AND THE INSTITUTIONAL SPONSOR OF SEVEN RESIDENCY AND 16 FELLOWSHIP PROGRAMS. WE SERVE AS A VALUABLE TRAINING SITE FOR MEDICAL STUDENTS FROM FLORIDA STATE UNIVERSITY, UNIVERSITY OF FLORIDA AND UNIVERSITY OF SOUTH FLORIDA, AS WELL AS FROM SCHOOLS THROUGHOUT THE UNITED STATES. ORLANDO HEALTH IS ALSO A MAJOR CLINICAL AND COMMUNITY PARTNER WITH THE UNIVERSITY OF CENTRAL FLORIDA'S COLLEGE OF MEDICINE, PROVIDING FACULTY TO THE PROGRAM, AS WELL AS FINANCIAL SCHOLARSHIPS TO THE INAUGURAL CLASS OF MEDICAL STUDENTS. ---NURSING AND ALLIED HEALTH PROFESSIONS--- IN RESPONSE TO THE NURSING AND NURSING FACULTY SHORTAGE, ORLANDO HEALTH UNDERWRITES KEY FACULTY POSITIONS AT LOCAL SCHOOLS, INCLUDING VALENCIA COMMUNITY COLLEGE, SEMINOLE STATE COLLEGE, THE UNIVERSITY OF CENTRAL FLORIDA AND W.R. BOONE HIGH SCHOOL HEALTHCARE ACADEMY. THESE PROGRAMS INCLUDE FACULTY FOR NURSING, RADIOLOGY, CARDIOVASCULAR TECHNOLOGY AND A HIGH SCHOOL HEALTHCARE ACADEMY INSTRUCTOR. CLINICAL PASTORAL EDUCATION IS ALSO PROVIDED BY THE SPIRITUAL CARE DEPARTMENT WITH A CLINICAL SETTING FOR STUDENTS PURSUING A PROFESSION IN PASTORAL CARE OR CHAPLAINCY. ---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, ORLANDO HEALTH MAINTAINS A RICH TRADITION OF PROVIDING BENEFIT TO THE COMMUNITY. OUR COMMUNITY BENEFIT EFFORT IS A MEASURED APPROACH TO MEETING IDENTIFIED COMMUNITY HEALTH NEEDS, PARTICULARLY IN THE VULNERABLE, UNINSURED AND UNDERSERVED COMMUNITIES. AS A NOT-FOR-PROFIT, COMMUNITY-BASED ORGANIZATION, ORLANDO HEALTH IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE. ORLANDO HEALTH 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, ORLANDO HEALTH PROVIDED $76,202,068 IN CHARITY CARE, AS WELL AS $58,640,101 IN COMMUNITY BENEFIT PROGRAMS AND SERVICES AND $98,449,473 IN MEDICAID SHORTFALLS AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. ---COMMUNITY PARTNERSHIPS--- THE TRUE VALUE OF COMMUNITY BENEFIT IS DERIVED NOT FROM PROGRAMS AND SERVICES THAT AN ORGANIZATION PROVIDES, BUT FROM THE RELATIONSHIPS IT CULTIVATES. ORLANDO HEALTH HAS BEEN FORTUNATE TO PROVIDE BENEFITS BEYOND TRADITIONAL HEALTHCARE PROGRAMS THROUGH PARTNERSHIP OPPORTUNITIES WITH 124 ORGANIZATIONS.	Description
Total Program Service Expense	1241228873	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	826	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14710	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	DA	NameOfForeignCountry
Name Of Foreign Country	FI	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	HK	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Paul A Goldstein	NamePerson
Telephone Number	3218415131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 Kuhl Avenue	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32806	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Brian Besanceney
Board member	5.0	X
C David Brown II
Board member	5.0	X
John Cappleman MD EFF 33112
Board member	5.0	X
Linda W Chapin
Board member	5.0	X
Lennard Greenbaum MD
Board member	5.0	X
Jamal Hakim MD
Board mem./Chief Qual/Trnsfrm	40.0	X	X	245514	0	15986
Joshua High
Board member	5.0	X
Kathy Johnson
Board member	5.0	X
Carolyn Karraker EFF 33112
Board member	5.0	X
Marilyn M King
Board member	5.0	X
Harvey Kobrin
Board member	5.0	X
Rex V McPherson II
Board member	5.0	X
Dianna Morgan
Board member	5.0	X
Mark Sand MD
Board member	5.0	X
Ray Sandhagen
Board member	5.0	X
Conrad Santiago
Board member	5.0	X
Sanford C Shugart PhD
Board member	5.0	X
Craig Ustler TERM 82912
Board member	5.0	X
Sherrie H Sitarik
President	40.0	X	X	897533	0	223100
Mildred Denise Beam
SVP, Legal Aff & Gen Counsel	40.0		X	390057	0	66478
John W Bozard
SVP & Pres, APMC & Found	20.0		X	582699	0	63327
Nancy G Dinon
Vice President	40.0		X	312408	0	103401
Keith Eggert
VP, Revenue Management	40.0		X	291027	0	80288
P Shannon Elswick
President Adult Hospitals Grp	40.0		X	472709	0	111445
Jennifer Endicott
VP, Clin Int Svcs	2.0		X	0	293515	63328
Karen L Frenier
VP, Operations, ORMC	40.0		X	222809	0	73274
Andrew Caswell Gardiner
VP, Ext Affairs & Comm Rel	40.0		X	209857	0	47254
Paul A Goldstein
VP, Finance/Treasury & Account	40.0		X	361870	0	104766
Myra J Hancock
VP, Operations APMC	40.0		X	212726	0	33742
Stephan J Harr
Sr Vice Pres, Finance & Admin	40.0		X	537866	0	63038
Karl W Hodges
Vice President	40.0		X	281176	0	91092
Sharon M Hoffman EFF 72312
VP, Governance	40.0		X	113919	0	47338
David F Huddleson
VP, Corporate Integrity	40.0		X	158224	0	44832
D Wayne Jenkins
Pres, Orlando Health Phys Grp	10.0		X	0	634717	153491
Karen Jensen EFF 10111
VP & Exec Dir, Fdn & VP OHI	2.0		X	0	185805	49579
Mark A Jones
Pres, Dr P Phillips Hosp	40.0		X	285630	0	64741
Beth Boyer Kollas
VP, Pat First Strategy/SLP&D	40.0		X	138367	0	38320
John A Marzano
VP, Strat Comm & Brand Mktg	40.0		X	253747	0	58348
Robert A Miles
SVP, Strategy, Innov & Plan	40.0		X	281910	0	78557
John A Moore EFF 6112
Exec Dir/CEO, South Lake	40.0		X	149226	0	47372
Anne G Peach
Vice President, Nursing	40.0		X	265697	0	90925
Cynthia A Powell EFF 8112
Pres, OHPG & VP OHI	2.0		X	0	304537	33312
John Richard Schooler
Vice President	40.0		X	376080	0	118319
Robert E Snyder
VP, Orlando Health & Pres,SSEM	40.0		X	234594	0	82714
Kathy A Swanson
Pres, WPH,Sr VP Orlando Health	40.0		X	356024	0	79082
David P Sylvester
VP, Post Acute & Transition Sv	40.0		X	124114	0	30828
Gregory Ohe EFF 4112
VP & Pres., OHC	2.0		X
Timothy Bullard
Chief Medical Officer ORMC	40.0			345790	0	56902	X
Michael Leonard Howell
Chief Medical Officer, Lucerne	40.0			284278	0	70561	X
Marvin C Mengel
Med Qual Liason, Adult Hsp Grp	40.0			257260	0	60770	X
Philip A Giordano
Chief Research Officer	40.0			235582	0	63003	X
Thomas C Yoesle
COO, Pt. Financial Svcs	40.0			198290	0	45137	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9076983	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1418574	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2454650	TotalOtherCompensation
Number Individuals GT100 K	346	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Variety Children's Hospital Inc
3100 SW 62nd Ave	MIAMI	FL	33155	PROFESSIONAL SVCS	10811893
SodexhoInc
9801 Washington Blvd	GAITHERSBURG	MD	20878	MANAGEMENT SVCS	10069712
Florida Hospital Healthcare Systems
602 Courtland Street Suite 162	ORLANDO	FL	32804	HEALTHCARE SERVICES	6561515
HKS Inc
1919 Mckinney Avenue	DALLAS	TX	752011753	ARCHITECTURAL SVCS	5235860
Crothall Laundry Services Inc
955 Chesterbrook Blvd Suite 300	WAYNE	PA	19087	LAUNDRY SERVICES	4830633

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	329	NumberOfContractorsGT100K
Related Organizations	10749379	RelatedOrganizations
Government Grants	1021833	GovernmentGrants
All Other Contributions	2677295	AllOtherContributions
Total Contributions	14448507	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Service Revenue	621500	1548582773	1537481707	11101066
Other Program Revenue	621990	56142844	55941934	200910
Inc Exempt Affiliate	621990	338142	338142
WELLNESS CENTER	713940	412679	412679
FITNESS CENTER	713940	107414		107414

Field	Value	IRS element (for citing)
Total Program Service Revenue	1605583852	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12710012	TotalRevenueColumn
Exclusion	$12,710,012	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1144753	TotalRevenueColumn
Exclusion	$1,144,753	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25193	TotalRevenueColumn
Unrelated Business Revenue	25193	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	582090	Real
Personal	131123	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	75267	Real
Personal	69677	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	506823	Real
Personal	61446	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	568270	TotalRevenueColumn
Unrelated Business Revenue	153030	UnrelatedBusinessRevenue
Exclusion	$415,240	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	559470949	Securities
Other	37049	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	546457170	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13013779	Securities
Other	37049	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13050828	TotalRevenueColumn
Exclusion	$13,050,828	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Parking Garage	621990	307828	$307,828
Physicians Answering Service	561499	331440		331440
Management Fees	900099	4607856	$4,607,856

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87000	TotalRevenueColumn
Unrelated Business Revenue	87000	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	5334124	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1652865539	TotalRevenueColumn
Related Or Exempt Function Income	1594174462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12006053	UnrelatedBusinessRevenue
Exclusion	$32,236,517	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1194108	Total
Program Services	1194108	ProgramServices

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	11323194	Total
Program Services	2819986	ProgramServices
Management And General	7573978	ManagementAndGeneral
Fundraising	929230	Fundraising

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	612035986	Total
Program Services	507355390	ProgramServices
Management And General	102415409	ManagementAndGeneral
Fundraising	2265187	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22695301	Total
Program Services	18823025	ProgramServices
Management And General	3872276	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78511887	Total
Program Services	64785954	ProgramServices
Management And General	13344132	ManagementAndGeneral
Fundraising	381801	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44618745	Total
Program Services	36686984	ProgramServices
Management And General	7718425	ManagementAndGeneral
Fundraising	213336	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3227839	Total
Management And General	3227839	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5873036	Total
Management And General	5873036	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	568796	Total
Management And General	568796	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	335845	Total
Management And General	335845	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	215627	Total
Fundraising	215627	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1261769	Total
Management And General	1261769	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	93118768	Total
Program Services	73705646	ProgramServices
Management And General	19413122	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5192765	Total
Program Services	1933672	ProgramServices
Management And General	3259093	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34310714	Total
Program Services	28180707	ProgramServices
Management And General	5500475	ManagementAndGeneral
Fundraising	629532	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28994436	Total
Program Services	13220876	ProgramServices
Management And General	15683909	ManagementAndGeneral
Fundraising	89651	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68297961	Total
Program Services	49775933	ProgramServices
Management And General	18088403	ManagementAndGeneral
Fundraising	433625	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3378813	Total
Program Services	1890860	ProgramServices
Management And General	1338766	ManagementAndGeneral
Fundraising	149187	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	604975	Total
Program Services	192413	ProgramServices
Management And General	360734	ManagementAndGeneral
Fundraising	51828	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	36202588	Total
Program Services	28452683	ProgramServices
Management And General	7749905	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92206965	Total
Program Services	72468177	ProgramServices
Management And General	19695940	ManagementAndGeneral
Fundraising	42848	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18329170	Total
Program Services	18233449	ProgramServices
Management And General	95721	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	269504688	269504688
PATIENT MED ASSIST TRST FUND	19863684	19863684
Eligibility Fees	14183877	14183877
DISCHARGE SUPPORT	5377661	5377661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16546534	Total
Program Services	12579100	ProgramServices
Management And General	3661239	ManagementAndGeneral
Fundraising	306195	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1487975732	Total
Program Services	1241228873	ProgramServices
Management And General	241038812	ManagementAndGeneral
Fundraising	5708047	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24251735	BOY
EOY	18930055	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4196652	BOY
EOY	4204046	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	232393215	BOY
EOY	247458293	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	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18105771	BOY
EOY	18519599	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32608969	BOY
EOY	41216182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2077024182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1156749786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	865308880	BOY
EOY	920274396	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	780616126	BOY
EOY	944381685	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	33081668	BOY
EOY	32610239	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	123386395	BOY
EOY	162447301	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2113949411	BOY
EOY	2390041796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	136277924	BOY
EOY	154325946	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	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	764198912	BOY
EOY	914072843	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	642733	BOY
EOY	580396	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	204201359	BOY
EOY	221688975	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1105320928	BOY
EOY	1290668160	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	943789507	BOY
EOY	1023423451	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64245526	BOY
EOY	75330709	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	593450	BOY
EOY	619476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1008628483	BOY
EOY	1099373636	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2113949411	BOY
EOY	2390041796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	164889807	ReconcilationRevenueExpenses
Reconcilation Other Changes	-74144654	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	true	DirectContactLegislators
Direct Contact Legislators	$83,600	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$252,245	OtherActivitiesAmount
Total Lobbying Expenditures IIB	335845	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Other Lobbying 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 $84,209. Amounts reported from various hospital and healthcare memberships of dues used for lobbying activies totaling $168,036.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14814998	BeginningOfYearBalance
Contributions	337853	Contributions
Investment Earnings Or Losses	2766535	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	36544	AdministrativeExpenses
End Of Year Balance	17882842	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14899412	BeginningOfYearBalance
Contributions	26824	Contributions
Investment Earnings Or Losses	-81251	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	29987	AdministrativeExpenses
End Of Year Balance	14814998	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9597702	BeginningOfYearBalance
Contributions	1098291	Contributions
Investment Earnings Or Losses	4243617	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	40198	AdministrativeExpenses
End Of Year Balance	14899412	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10741149	BeginningOfYearBalance
Contributions	21492	Contributions
Investment Earnings Or Losses	560997	InvestmentEarningsOrLosses
Grants Or Scholarships	1694428	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	31508	AdministrativeExpenses
End Of Year Balance	9597702	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.96536	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03464	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59814966	OtherCostOrOtherBasis
Book Value	59814966	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	652324816	OtherCostOrOtherBasis
Depreciation	268281935	Depreciation
Book Value	384042881	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10530508	OtherCostOrOtherBasis
Book Value	10530508	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1249951089	OtherCostOrOtherBasis
Depreciation	875982524	Depreciation
Book Value	373968565	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104402803	OtherCostOrOtherBasis
Depreciation	12485327	Depreciation
Book Value	91917476	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	920274396	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	96968939
CASH SURRENDER VALUE LIFE INS	20885470
INVESTMENT IN RELATED PARTIES	13507270
MED. MAL RECOVERIES REC.	11883200
DEPOSITS	7676840
CAP ACCUM/DEF COMP BEN.	7071189
GIFT ANNUITY TRUST	3848690
CONTRIB. RECEIVED - FDN	440817
PHYSICIAN LOAN RESERVE	64692
OTHER ASSETS	100194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	162447301	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
PROFESSIONAL & GENERAL LIABILITY	$108,918,078
SWAP LIABILITIES	$44,373,627
DUE TO THIRD PARTY PAYORS	$35,091,261
ACCRUED INTEREST	$18,228,336
LT-LIAB CAP/ACCUM DEF COMP	$7,300,768
DEFERRED REVENUE	$2,179,261
FIN 47 OBLIGATION	$2,085,322
DEBT GUARANTEE - S. LAKE BONDS	$1,472,000
REGULATORY ASSESSMENTS	$764,174
OTHER LIABILITIES	$1,276,148

Field	Value	IRS element (for citing)
Total Of Amounts	221688975	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 F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	Unrelated Trade or Business	65057
Central America and the Caribbean	Program Services	76796	1	1	CAPTIVE INSURANCE
Central America and the Caribbean	Investments	1879555

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	2021408	SubtotalAmountSpent
Total Amount Spent	2021408	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Harris Connect LLC	NameOfIndividual
Activity	TELEPHONE SOLICITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	215627	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	215627	TotalRetainedByContractors

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	DISTINGUISHING PYMTS FOR PROF. FUNDRAISING SERVICES FROM EXP PYMT OR REIMB	Identifier
Return Reference	SCHEDULE G, PART I, COL V	ReturnReference
Explanation	PLEDGE COMMITMENTS ARE GENERATED VIA TELEPHONE BY HARRIS CONNECT WITH PLEDGE PAYMENT BEING MADE DIRECTLY TO ORLANDO HEALTH FOUNDATION BY THE DONOR. THE FEE RETAINER AT CONTRACT SIGNING IS AN ESTIMATE WITH FINAL AMOUNT BASED UPON PLEDGE COMMITMENTS SECURED. THE CONTRIBUTIONS ARE MADE IN FULL TO ORLANDO HEALTH FOUNDATION, BUT THE EXPENSE IS PAID BY ORLANDO HEALTH.	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
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76202068	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	76202068	NetCommunityBenefitExpense
Percent Of Total Expense	0.05120	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	297201561	TotalCommunityBenefitExpense
Direct Offsetting Revenue	222992424	DirectOffsettingRevenue
Net Community Benefit Expense	74209137	NetCommunityBenefitExpense
Percent Of Total Expense	0.04990	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26534802	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2294466	DirectOffsettingRevenue
Net Community Benefit Expense	24240336	NetCommunityBenefitExpense
Percent Of Total Expense	0.01630	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	399938431	TotalCommunityBenefitExpense
Direct Offsetting Revenue	225286890	DirectOffsettingRevenue
Net Community Benefit Expense	174651541	NetCommunityBenefitExpense
Percent Of Total Expense	0.11740	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26847014	TotalCommunityBenefitExpense
Direct Offsetting Revenue	877887	DirectOffsettingRevenue
Net Community Benefit Expense	25969127	NetCommunityBenefitExpense
Percent Of Total Expense	0.01750	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42718260	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13684483	DirectOffsettingRevenue
Net Community Benefit Expense	29033778	NetCommunityBenefitExpense
Percent Of Total Expense	0.01950	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

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

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3004979	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3004979	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	632217	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	632217	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73202470	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14562370	DirectOffsettingRevenue
Net Community Benefit Expense	58640101	NetCommunityBenefitExpense
Percent Of Total Expense	0.03940	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	473140901	TotalCommunityBenefitExpense
Direct Offsetting Revenue	239849260	DirectOffsettingRevenue
Net Community Benefit Expense	233291642	NetCommunityBenefitExpense
Percent Of Total Expense	0.15680	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	416527	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	416527	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	416527	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	416527	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$35,388,000	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	242429104	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	262412888	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-19983784	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	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Childrens HospitalChildrensHospital	OtherOther
Orlando Regional Medical Center
1	1414 S Orange Avenue	Orlando	FL	32806	X	X	X	X
Dr P Phillips Hospital
2	9400 Turkey Lake Rd	Orlando	FL	32819	X	X		X
South Seminole Hospital
3	555 W SR 434	Longwood	FL	32279	X	X		X
Arnold Palmer Hospital for Children
4	92 W Miller	Orlando	FL	32806	X		X	X	X
Winnie Palmer Hosp for Women & Babies
5	82 W MILLER	ORLANDO	FL	32806	X	X	X			NEONATAL UNIT

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Uninsured DiscountUninsuredDiscount	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Average Negotiated RatesAverageNegotiatedRates	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Orlando Regional Medical Center
1	true	true	200.	true	400.	true	X	X	X	true	true	X	X	true	false	true	X	false	false
Dr P Phillips Hospital
2	true	true	200.	true	400.	true	X	X	X	true	true	X	X	true	false	true	X	false	false
South Seminole Hospital
3	true	true	200.	true	400.	true	X	X	X	true	true	X	X	true	false	true	X	false	false
Arnold Palmer Hospital for Children
4	true	true	200.	true	400.	true	X	X	X	true	true	X	X	true	false	true	X	false	false
Winnie Palmer Hosp for Women & Babies
5	true	true	200.	true	400.	true	X	X	X	true	true	X	X	true	false	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 6a	OUR COMMUNITY BENEFIT REPORT FOR FY 2011 WAS PREPARED BY OUR OFFICE.
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 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 II	THE PRIMARY PURPOSE OF ORLANDO HEALTH'S COMMUNITY BUILDING ACTIVITIES IS TO IMPROVE HEALTH IN THE CENTRAL FLORIDA COMMUNITY. ORLANDO HEALTH MAY RECRUIT OR ASSIST IN THE RECRUITMENT OF PHYSICIANS WHEN A NEED IS IDENTIFIED TO BRING A MEDICAL SERVICE OR PROVIDER TO THE AREA, TO MAINTAIN THE DELIVERY OF HEALTHCARE AS PHYSICIAN ATTRITION OCCURS DUE TO RETIREMENT, DISABILITY, RELOCATION OR OTHER PERTINENT REASONS. A COMMUNITY NEED MUST BE DETERMINED BEFORE ORLANDO HEALTH WILL ENGAGE IN THE RECRUITMENT OF A PHYSICIAN OR ASSIST IN THE RECRUITMENT OF A PHYSICIAN. RATIONALES THAT ORLANDO HEALTH USES TO DETERMINE COMMUNITY NEED INCLUDE INDEPENDENT HEALTH PLANNING SERVICE ORGANIZATIONS, COMMUNITY NEEDS ASSESSMENT AND INDEPENDENTLY MAINTAINED PHYSICIAN DATABASE SOFTWARE THAT ASSISTS IN IDENTIFYING COMMUNITY NEED. IT IS IMPORTANT TO ADDRESS THE PHYSICIAN WORKFORCE SHORTAGE ISSUES IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE CENTRAL FLORIDA COMMUNITY. IF A PARTICULAR PHYSICIAN SPECIALTY IS DEFICIENT IN THE COMMUNITY IN COMPARISON TO THE POPULATION THIS CAN OFTEN LEAD TO INEFFICIENT OR NO ACCESS OR LONG WAIT PERIODS TO ACCESS HEALTHCARE SERVICES WHICH OFTEN LEAD TO POOR HEALTH OUTCOMES. OUR PHYSICIAN RECRUITMENT EFFORTS MEET THE COMMUNITY BENEFIT OBJECTIVE OF IMPROVING ACCESS TO HEALTH SERVICES WHICH ENHANCES PUBLIC HEALTH. THESE ACTIVITIES PRIMARILY BENEFIT THE LOCAL COMMUNITY AND WERE NOT PROVIDED FOR MARKETING PURPOSES, NOR TO INCREASE REFERRALS OF PATIENTS TO ORLANDO HEALTH, IN FULFILLMENT OF REGULATORY REQUIREMENTS OR CURRENT STANDARD OF CARE, NOR TO BENEFIT PERSONS AFFILIATED WITH ORLANDO HEALTH. RATHER, THE PRIMARY PURPOSE OF THE WORKFORCE DEVELOPMENT ACTIVITIES IS TO BENEFIT THE COMMUNITY BASED ON INDEPENDENT COMMUNITY NEED ANALYSES. ORLANDO HEALTH HAS ASSISTED IN THE RECRUITMENT OF FOURTEEN NEW COMMUNITY BASED PHYSICIANS TO SUPPORT THE PHYSICIAN SHORTAGES IN OUR COMMUNITY DURING THE YEAR.
PART III, LINE 4	BAD DEBT EXPENSE REFLECTED IN PART III, LINE 2 REPRESENTS CHARGES WRITTEN OFF AS UNCOLLECTIBLE. 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, ORLANDO HEALTH 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, WHICH IS REDUCED TO COST. 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. OH 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, ORLANDO HEALTH PROVIDES ALL PATIENTS WITH INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. ORLANDO HEALTH 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.
NEEDS ASSESSMENT	OH 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 OH 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 THE OH 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. OH 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. OH 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.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	ORLANDO HEALTH 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 SECURED FOR ALL UNINSURED PATIENTS TO SCREEN FOR POSSIBLE ENROLLMENT IN FEDERAL, STATE, AND LOCAL PROGRAMS. ORLANDO HEALTH 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, ORLANDO HEALTH THEN SCREENS THE PATIENT FOR CHARITY ELIGIBILITY. IT IS ORLANDO HEALTH'S OBJECTIVE TO PROVIDE CHARITY CARE TO OUR PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY.
COMMUNITY INFORMATION	OH CURRENTLY OPERATES 5 HOSPITALS IN CENTRAL FLORIDA WHICH HAS OVER TWO MILLION RESIDENTS AND THOUSANDS OF INTERNATIONAL VISITORS ANNUALLY. OH HAS MORE THAN 14,000 EMPLOYEES AND 2,454 PHYSICIANS ON STAFF. WE ARE CENTRAL FLORIDA'S FIFTH LARGEST EMPLOYER AND HAVE BEEN SELECTED AS AN "EMPLOYER OF CHOICE." AS A STATUTORY TEACHING HOSPITAL, WE OFFER GRADUATE MEDICAL EDUCATION WHERE WE ARE THE INSTITUTIONAL SPONSOR OF SEVEN RESIDENCY AND 14 FELLOWSHIP PROGRAMS. OH FACILITIES ENCOMPASS 1,700 FULLY CERTIFIED BEDS, ADVANCED MEDICAL TREATMENTS AND PROCEDURES AND HIGHLY QUALIFIED STAFF. ORLANDO HEALTH IS COMPRISED OF ORLANDO REGIONAL MEDICAL CENTER (ORMC), ARNOLD PALMER HOSPITAL FOR CHILDREN, WINNIE PALMER HOSPITAL FOR WOMEN & BABIES, DR. P. PHILLIPS HOSPITAL, AND SOUTH SEMINOLE HOSPITAL. ORMC IS HOME TO THE REGION'S ONLY LEVEL ONE TRAUMA CENTER. THIS STATE-VERIFIED CENTER IS CAPABLE OF DELIVERING THE HIGHEST LEVEL OF EXPERTISE AND CARE IN THE SHORTEST TIME POSSIBLE. ORMC'S LEVEL ONE TRAUMA CENTER PROVIDES SPECIALIZED CARE FOR CRITICALLY INJURED OR CRITICALLY ILL PEOPLE WITHIN A 90-MILE RADIUS, AND MORE THAN 273,498 PATIENTS VISITED OUR EMERGENCY DEPARTMENTS IN 2012. ARNOLD PALMER HOSPITAL IS THE FIRST FACILITY IN CENTRAL FLORIDA TO PROVIDE EMERGENCY CARE EXCLUSIVELY FOR PEDIATRICS INCLUDING LEVEL 1 TRAUMA. IN ADDITION TO TRAUMA CARE, THE LEVEL ONE TRAUMA CENTER AND AIR CARE TEAM SERVE AS AN INTEGRAL RESOURCE FOR DISASTER READINESS AND RESPONSE PLANNING IN GREATER ORLANDO. AIR CARE TRANSPORTED 1,529 TRAUMA PATIENTS IN 2012. OH'S PRIMARY SERVICE AREA IS COMPRISED OF ORANGE, OSCEOLA, SEMINOLE AND LAKE COUNTIES. THE MEDIAN HOUSEHOLD INCOME IN THESE COUNTIES IS $49,853 WHEREAS THE AVERAGE INCOME IS $64,062. IN CENTRAL FLORIDA, 10.8 PERCENT OF HOUSEHOLDS IN CENTRAL FLORIDA ARE BELOW THE FEDERAL POVERTY GUIDELINE. THE PERCENT UNINSURED (AGE 0-64) FOR THE FOUR COUNTY AREA IS 23.9% AND THERE ARE SIXTEEN FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS PRESENT IN THE COMMUNITY. COMMUNITY OUTREACH ACTIVITIES INCLUDE SPEAKER'S BUREAU, SUPPORT/EDUCATION GROUPS, WELLNESS ACTIVITIES, HEALTH FAIRS, CLINICAL SCREENINGS AND ASSESSMENTS, MEDICAL EDUCATION, RESEARCH, WOMEN, CHILDREN AND SENIOR HEALTH INITIATIVES, PUBLIC PROGRAM ENROLLMENT ASSISTANCE AND POST-ACUTE CARE FOR HOMELESS AND UNINSURED, SPONSORSHIPS, SCHOOL INITIATIVES, DONATED MEETING SPACE AND SPIRITUAL CARE.
PROMOTION OF COMMUNITY HEALTH	AS A NOT-FOR-PROFIT HEALTH CARE PROVIDER, THE CULTURE OF CARING AT OH TOUCHES THE LIVES OF MANY INDIVIDUALS AND FAMILIES THROUGHOUT CENTRAL FLORIDA. OH DEMONSTRATES A COMMITMENT TO PROMOTE HEALTH, WELL-BEING AND A CARING SPIRIT BY DIRECTING EMPLOYEE TIME AND TALENT TO SERVE ON COMMUNITY COLLABORATION BOARDS. OH WORKS WITH NEIGHBORHOOD RESOURCES TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS BY SUPPORTING PROGRAMS THAT TARGET COMMUNITY WELLNESS, DISEASE PREVENTION AND ENVIRONMENTAL PROBLEMS. OH FOSTERS PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES IN ITS SERVICE AREA THAT WORK COLLABORATIVELY TO HELP THOSE IN NEED AND TO IMPROVE THE HEALTH AND SAFETY OF THE RESIDENTS OF THE COMMUNITY. BOTH CASH AND IN-KIND DONATIONS ARE MADE ANNUALLY TO THESE VARIOUS LOCAL CHARITABLE ORGANIZATIONS. OH ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING HEALTH IMPROVEMENT, EDUCATION, POVERTY, WORKFORCE DEVELOPMENT, AND ACCESS TO HEALTH CARE. THE KEY COMPONENT OF A NON-PROFIT ORGANIZATION IS THAT THE ORGANIZATION SERVES A BROAD, INDEFINITE CHARITABLE CLASS. ONE OF THE KEY INDICATORS THAT AN ORGANIZATION SERVES THE BROADER COMMUNITY IS CONTROL OF THE ORGANIZATION BY INDEPENDENT COMMUNITY LEADERS. OH AND ITS HOSPITAL GOVERNING BOARD ARE MADE UP OF MEMBERS OF THE COMMUNITY WHO DIRECT AND GUIDE MANAGEMENT IN CARRYING OUT THE MISSION OF OH AND ITS AFFILIATES. DIRECTORS ARE SELECTED ON THE BASIS OF THEIR EXPERTISE AND EXPERIENCE AND THEY ARE NOT COMPENSATED FOR THEIR SERVICES. ORLANDO HEALTH'S VOLUNTEER BOARD BALANCE FINANCIAL DECISIONS ON COMMUNITY CONCERNS AND SOCIAL RESPONSIBILITY. ORLANDO HEALTH OPERATES AN OPEN MEDICAL STAFF BY EXTENDING MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN CENTRAL FLORIDA. OH'S CREDENTIALING PROCESS IS GUIDED BY POLICIES AND PROCEDURES THAT STANDARDIZE THE PROCESS. THIS PRESCRIBED CREDENTIALING PROCESS ENSURES EQUAL OPPORTUNITY FOR ALL QUALIFIED APPLICANTS. SURPLUS FUNDS ARE RETAINED BY OH AND USED TO FURTHER CHARITABLE PURPOSES AND ACTIVITIES. SURPLUS FUNDS FOR OH AND ITS AFFILIATES ARE REINVESTED AND USED IN CARRYING OUT THE MISSION OF IMPROVING THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.
AFFILIATED HEALTH CARE SYSTEM	ORLANDO HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM THROUGH WHICH WE ARE ABLE TO PROVIDE AN ARRAY OF SERVICES TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OUR COMMUNITY SERVED. AS AN INTEGRATED HEALTH SYSTEM, ORLANDO HEALTH HAS SEVERAL SUPPORT ORGANIZATIONS TO ENSURE WE MEET THE COMMUNITY'S NEEDS. ORLANDO CANCER CENTER, INC. HAS MADE SIGNIFICANT CONTRIBUTIONS TO THE CARE OF OUR CANCER PATIENTS. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER WITH ORLANDO HEALTH, INC., OUR COMMITMENT TO THE TREATMENT OF CANCER FOR OUR COMMUNITY IS BACKED BY EXPERTISE AND RESOURCES TO DELIVER HIGH-QUALITY PATIENT CARE FROM DIAGNOSIS THROUGH TREATMENT AND CONTINUING THROUGH THE END OF LIFE. ORLANDO HEALTH PHYSICIAN GROUP, INC. SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH'S HEALTH SYSTEM BY PROVIDING AN INTEGRATED DELIVERY SYSTEM OF PRIMARY CARE PHYSICIAN SERVICES, SPECIALTY PHYSICIAN SERVICES, OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES AND BEHAVIORAL HEALTH SERVICES. HEALTHCARE PURCHASING ALLIANCE, INC. SERVES ORLANDO HEALTH'S INTEGRATED HEALTH SYSTEM BY PROVIDING VALUE THROUGH CENTRALIZED CONTRACTING SERVICES TO ITS PATRON HOSPITALS THEREBY HELPING TO REDUCE THE COSTS ASSOCIATED WITH PROVIDING SERVICES TO OUR COMMUNITY. ORLANDO HEALTH FOUNDATION, INC. IS THE PHILANTHROPIC HEART OF ORLANDO HEALTH'S INTEGRATED HEALTH SYSTEM AND HAS BEEN INSTRUMENTAL IN RAISING FUNDS FOR CAPITAL IMPROVEMENTS AND RENOVATIONS TO OUR HOSPITALS, SUPPORTING PROGRAMS AND THE ACQUISITION OF LIFE-SAVING EQUIPMENT FOR OUR AFFILIATES. THROUGH ORLANDO HEALTH'S AFFILIATED HEALTH CARE SYSTEM, WE PROVIDED APPROXIMATELY $264 MILLION IN SUPPORT OF COMMUNITY HEALTH NEEDS.
STATE FILING OF COMMUNITY BEENFIT REPORT	NONE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Cancer Society
1601 West Colonial Drive	Orlando	FL	32804	590657320	501(c)(3)	7000	Sponsorship Fee
American Heart Association Inc
237 E Marks St	Orlando	FL	32803	135613797	501(c)(3)	62500	Sponsorship Fee	Suite 400-C
Central Florida Black Nurses Assoc Inc
PO Box 585142	Orlando	FL	32858	593288443	501(c)(3)	10000	SCHOLARSHIP	Suite 565
Central Fl Regional Health Info Org Inc
PO box 560908	Orlando	FL	32856	208145032	501(c)(3)	229000	Sponsorship Fee	Suite 465
Grace Medical Home Inc
51 Pennsylvania St	Orlando	FL	32806	261817966	501(c)(3)	101500	Sponsorship Fee
Healthcare Center for the Homeless Inc
232 N Orange Blossom Trail	Orlando	FL	32805	593185020	501(c)(3)	100000	Sponsorship Fee
HEART OF FLORIDA UNITED WAY INC
1940 Taylor Blvd	Orlando	FL	32804	590808854	501(c )(3)	10100	Sponsorship Fee	Suite 105
Hispanic Heritage Scholar Fund - Metro ORL
315 E Robinson Street	Orlando	FL	32801	010807279	501(c)(3)	10000	SCHOLARSHIP	Suite 190
March of Dimes Foundation - Central FL Div
341 N Maitland Ave	Maitland	FL	32751	131846366	501(c)(3)	15000	Sponsorship Fee	Suite 115
Orange County Healthy Start Coalition Inc
600 Courtland St	Orlando	FL	32804	593125675	501(c)(3)	12500	Sponsorship Fee	Suite 565
Orange County Public Schools
445 W Amelia Avenue	Orlando	FL	32802	596000771	501(c)(3)	62358	Sponsorship Fee
Ronald McDonald House Char Ctrl FL
1030 N Orange Avenue	Orlando	FL	32801	593211250	501(c)(3)	10000	Sponsorship Fee	Suite 105
UNITED ARTS OF CENTRAL FLORIDA
2450 Maitland Center Parkway	Maitland	FL	32751	591166446	501(c)(3)	10100	Sponsorship Fee	Suite 201
Univ of Central Florida Foundation Inc
12424 Research Pkwy Ste 140	Orlando	FL	32806	596211832	501(c)(3)	251000	Sponsorship Fee
Valencia Community College Foundation Inc
PO Box 3028	Orlando	FL	32802	237442785	501(c)(3)	238500	Sponsorship Fee

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Organization's Procedures for Monitoring the Use of Grants	Identifier
Return Reference	Form 990, Schedule I	ReturnReference
Explanation	ORLANDO HEALTH, INC. MAKES GRANTS SOLELY TO GOVERNMENT ENTITIES AND ORGANIZATIONS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THAT FURTHER THE MISSION OF ORLANDO HEALTH TO SUPPORT HEALTHCARE IN CENTRAL FLORIDA. ORLANDO HEALTH'S COMMUNITY RELATIONS DEPARTMENT DETERMINES SUPPORT FOR LOCAL NON-PROFIT SPONSORSHIPS. ANY GRANT AMOUNT OVER $25,000 HAS TO BE APPROVED BY THE CEO AND REPORTED TO THE BOARD. THE GRANTS ARE MONITORED TO ENSURE THE ORGANIZATION'S MISSION IS ALIGNED WITH ORLANDO HEALTH'S MEETING A SOCIAL AND COMMUNITY NEED IN THE AREAS OF HEALTH, SOCIAL SERVICES, ARTS AND EDUCATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (34 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
231924	0	13333	0	257	0	15986	0	0	0	261500	0	0	0
Sherrie H Sitarik
711086	0	179055	0	7392	0	207866	0	15234	0	1120633	0	0	0
Mildred Denise Beam
340588	0	49115	0	354	0	55349	0	11130	0	456536	0	0	0
John W Bozard
444159	0	60037	0	78503	0	50566	0	12761	0	646026	0	0	0
Nancy G Dinon
269889	0	39340	0	3179	0	83481	0	19921	0	415810	0	0	0
Keith Eggert
252628	0	36927	0	1472	0	63107	0	17181	0	371315	0	0	0
P Shannon Elswick
409987	0	59154	0	3568	0	96654	0	14791	0	584154	0	0	0
Jennifer Endicott
0	255058	0	36789	0	1668	0	57944	0	5384	0	356843	0	0
Karen L Frenier
195333	0	26056	0	1420	0	57267	0	16007	0	296083	0	0	0
Andrew Caswell Gardiner
183997	0	24898	0	962	0	47254	0	0	0	257111	0	0	0
Paul A Goldstein
313296	0	45681	0	2893	0	88254	0	16512	0	466636	0	0	0
Myra J Hancock
165365	0	24209	0	23152	0	22182	0	11560	0	246468	0	0	0
Stephan J Harr
411652	0	58722	0	67492	0	48913	0	14125	0	600904	0	0	0
Karl W Hodges
242641	0	36057	0	2478	0	70301	0	20791	0	372268	0	0	0
Sharon M Hoffman EFF 72312
105935	0	7659	0	325	0	34077	0	13261	0	161257	0	0	0
David F Huddleson
157017	0	0	0	1207	0	28037	0	16795	0	203056	0	0	0
D Wayne Jenkins
0	551553	0	80698	0	2466	0	130294	0	23198	0	788209	0	0
Karen Jensen EFF 10111
0	173046	0	11309	0	1450	0	38929	0	10650	0	235384	0	0
Mark A Jones
248437	0	35215	0	1978	0	59061	0	5681	0	350372	0	0	0
Beth Boyer Kollas
121526	0	16695	0	146	0	20034	0	18286	0	176687	0	0	0
John A Marzano
220293	0	32135	0	1320	0	46717	0	11631	0	312095	0	0	0
Robert A Miles
244462	0	35882	0	1566	0	54263	0	24294	0	360467	0	0	0
John A Moore EFF 6112
139278	0	8775	0	1173	0	30839	0	16533	0	196598	0	0	0
Anne G Peach
230667	0	33078	0	1952	0	74781	0	16144	0	356622	0	0	0
Cynthia A Powell EFF 8112
0	194210	0	48368	0	61959	0	26913	0	6399	0	337849	0	0
John Richard Schooler
326620	0	47754	0	1706	0	100028	0	18291	0	494399	0	0	0
Robert E Snyder
204034	0	29353	0	1207	0	70953	0	11761	0	317308	0	0	0
Kathy A Swanson
309994	0	44312	0	1718	0	79082	0	0	0	435106	0	0	0
David P Sylvester
97265	0	26507	0	343	0	20737	0	10091	0	154942	0	0	0
Timothy Bullard
321110	0	22388	0	2292	0	40129	0	16772	0	402691	0	0	0
Michael Leonard Howell
264258	0	18900	0	1119	0	50010	0	20551	0	354839	0	0	0
Marvin C Mengel
202278	0	0	0	54982	0	42644	0	18125	0	318029	0	0	0
Philip A Giordano
228926	0	0	0	6656	0	46047	0	16956	0	298585	0	0	0
Thomas C Yoesle
185397	0	12731	0	163	0	45137	0	0	0	243427	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Schedule J, Part III	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, Healthcare Purchasing Alliance, Inc. EIN 59-2353091, Orlando Health Foundation, Inc. EIN 59-2244943, and Orlando Health Physician Partners, Inc. EIN 59-3110868 and their employees are included on the Orlando Health, Inc. 941.
Supplemental Compensation Information	Schedule J, Part I, Line 4B	Deferral Distributions paid to the following: Marvin Mengel $37,920. Deferral Deposit made on behalf of the following: Mildred Beam $52,286; John W. Bozard $16,837; Nancy G. Dinon $34,568; Keith Eggert $36,194; P. Shannon Elswick $62,241; Jennifer Endicott $34,833; Karen L. Frenier $28,214; Andrew C. Gardiner $25,760; Paul A. Goldstein $55,842; Jamal Hakim $15,986; Karl W. Hodges $43,389; Sharon Hoffman $7,210; Davis F. Huddleson $17,935; D. Wayne Jenkins $81,381; Karen Jensen $15,800; Mark A. Jones $32,148; Beth Boyer Kollas $18,200; John A. Marzano $32,104; Robert A. Miles $27,350; John Moore $8,641; Anne G. Peach $27,919; John R. Schooler $51,115; Sherrie H. Sitarik $158,953; Robert E. Snyder $26,342; Kathy A. Swanson $46,919; David Sylvester $9,249; Michael L. Howell $18,760; Philip A. Giordano $4,130; Thomas C. Yoesle $12,600.
Supplemental Compensation Information	Schedule J, Part I, Line 7	THE COMPENSATION OF SHERRIE SITARIK, PRESIDENT OF ORLANDO HEALTH, INC., 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 INC. THE BOARD APPROVED NON-FIXED PAYMENT WAS BASED ON DEFINED METRICS AND WITHIN THE LIMITS SET FORTH BY ORLANDO HEALTH EXECUTIVE INCENTIVE PLAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Orange County Health Facilities Authority
521378595	6845032J3	2006-01-25	182254609	Refund Remaining Series 2002 Bonds	true	false	false
Orange County Health Facilities Authority
521378595	6845035Q4	2008-06-18	78568277	Repay Credit Draw Refund SRS 2007B	false	false	false
Orange County Health Facilities Authority
521378595	6845035L5	2008-05-15	155816665	Convert Series 2005A, 2006A1 & A2	false	false	false
Orange County Health Facilities Authority
521378595	6845035U5	2008-06-18	179360000	Refund Series 1999A, 1999B & 1999C	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	106800000	189060582	17651502	87204319	4155756	76388532	0	2006	false	true	true	true
0	0	79309488	8276212	0	847852	14685424	55500000	2008	true	false	true	true
6950000	0	157860473	0	0	0	0	154675000	2008	true	false	true	true
125230000	0	179362824	0	159865025	210634	0	18727325	2008	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	true	0.00290	0.00290	true
false	false	true	true	false	true	0.00000	0.00000	true
false	false	true	true	false	true	0.00900	0.00900	true
false	false	true	true	false		0.00090	0.00090	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge
0
false	true	false	false	0	false	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
MORGAN STANLEYDEXIA
false	true	true	false	0	false	false	13.1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	0	ReturnReference
Explanation	SCHEDULE K, PART I, COLUMN (F) HOSPITAL REVENUE BONDS, SERIES 2006A&B TO REFUND THE REMAINING SERIES 2002 BONDS (ISSUE DATE 05/16/02), AND PROVIDE $6,809,000 TO FINANCE AND REIMBURSE FOR CONSTRUCTION AND EQUIPMENT COSTS FOR IMPROVEMENTS AT ORLANDO REGIONAL MEDICAL CENTER, AND TO FINANCE AND REIMBURSE FOR A PORTION OF THE CONSTRUCTION AND EQUIPMENT COSTS OF THE NEW WINNIE PALMER HOSPITAL FOR WOMEN AND BABIES. DEFEASED AND CONVERTED TO FIXED RATE BY SERIES ISSUED ON 5/15/08. HOSPITAL REVENUE BONDS, SERIES 2008C TO REPAY A $55,500,000 LINE OF CREDIT DRAW USED TO REFUND THE 2007B BONDS (ISSUE DATE 1/25/07), AND REIMBURSE FOR CERTAIN PRIOR CAPITAL EXPENDITURES, FUND A DEBT SERVICE RESERVE FUND, AND PAY COSTS OF ISSUANCE. HOSPITAL REVENUE BONDS, SERIES 2008A&B TO CONVERT SERIES 2005A (ISSUE DATE 05/26/05) AND SERIES 2006A1&A2 (ISSUE DATE 1/25/06) TO FIXED INTEREST RATE. HOSPITAL REVENUE BONDS, SERIES 2008D, E, F, AND G TOGETHER WITH THE DEBT SERVICE RESERVE FUNDS FROM THE 1999ABC BONDS, THE PROCEEDS WERE USED TO REFUND THE 1999ABC BONDS (ISSUE DATE 9/22/99), PAY COSTS OF ISSUANCE, AND PAY THE TERMINATION VALUE OF INTEREST RATE SWAP AGREEMENTS THAT HEDGED THE VARIABLE RATE EXPOSURE OF THE 1999ABC BONDS. SERIES 2009 HOSPITAL REVENUE BOND TO REFUND THE SERIES 1999D&E (ISSUE DATE9/22/99), SERIES 2004 (ISSUE DATE 12/16/04), AND SERIES 2008D, F & G (ISSUE DATE 6/18/2008) AND TO FUND THE TERMINATION OF RELATED INTEREST RATE SWAPS ON THE REFUNDED BONDS. SERIES 2011 HOSPITAL REVENUE BONDS - PROCEEDS USED TO REFUND THE SERIES 2007A-1 AND A-2 BONDS. SERIES 2012A & 2012B REVENUE BONDS - ESTABLISH A PROJECT FUND FOR THE ORLANDO REGIONAL MEDICAL CENTER REDESIGN AND DEVELOPMENT PROJECT AND PAY OFF A CONSTRUCTION LOAN RELATED TO MEDICAL OFFICE AND OUTPATIENT SERVICES BUILDING.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
IRENE KOVATS
MOTHER OF N. DINON OFCR	33215	COMPENSATION FOR EMPLOYMENT	false
THOMAS F MCDANIEL JR
BROTHER OF M. KING BOD	52805	COMPENSATION FOR EMPLOYMENT	false
STACEY L SITARIK
DAUGHTER S. SITARIK OFCR	19335	COMPENSATION FOR EMPLOYMENT	false
JESSICA JONES
SPOUSE OF M. JONES OFCR	45384	COMPENSATION FOR EMPLOYMENT	false
ANESTHIA GROUP OF ORLANDO PA
SEE PART V	1490695	CONTRACTED ANESTHESIOLOGY SVCS	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	1231274	GENERAL BANKING SERVICES	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	1231274	GENERAL BANKING SERVICES	false
CARDIOVASCULAR SURGEONS PA
SEE PART V	349910	CONTRACTED SURGERY SERVICES	false
HEALTHCHOICE INC
OH OFFICERS ON HC BOARD	747499	PURCHASED MANAGED CARE SVCS	false
COLUMBIA PROPERTIES SILVER COURT L
SEE PART V	107316	OHI RENTS OFFICE SPACE	false
MARY C FERRANTE
SISTER OF A. PEACH OFCR	37496	COMPENSATION FOR EMPLOYMENT	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	854734	INTEREST FROM SWAP AGREEMENT	false
SUNTRUST BANK OF CENTRAL FLORIDA
SEE PART V	854734	INTEREST FROM SWAP AGREEMENT	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION	SCHEDULE L, PART IV, COLUMN B	LINE 5 - J. HAKIM, BOD OWNER IN CONTRACTED GROUP LINE 6 - RAY SANDHAGEN, BOD OF BOTH OHI & SUNTRUST LINE 7 - REX V. MCPHERSON II, BOD OF BOTH OHI & SUNTRUST LINE 8 - M. SAND, BOD OF OHI & DIRECTOR OF CONTRACTED ENTITY LINE 10 - FATHER OF CRAIG USTLER, BOD, OWNS 1/3 OF COLUMBIA PROPERTIES SILVER COURT LLC.
RELATIONSHIP BETWEEN PERSONS AND ORGANIZATION	SCHEDULE L, PART IV, COLUMN B	LINE 12 - RAY SANDHAGEN, BOD OF BOTH OHI & SUNTRUST LINE 13 - REX V. MCPHERSON II, BOD OF BOTH OHI & SUNTRUST

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FOREIGN COUNTRIES WHERE THE ORGANIZATION HELD A FINANCIAL INTEREST	FORM 990, PART V, QUESTION 4B (CONTINUED FROM ATTACHMENT 2)	ITALY JAPAN THE NETHERLANDS NORWAY SINGAPORE SPAIN SWEDEN SWITZERLAND UNITED KINGDOM DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 ORLANDO HEALTH, INC. BOARD MEMBERS CAROLYN KARRAKER AND JOHN CAPPLEMAN ARE SIBLINGS AND THEREFORE HAVE A FAMILY RELATIONSHIP. SHANNON ELSWICK, STEPHAN HARR, PAUL GOLDSTEIN, NANCY DINON AND KARL HODGES, 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, Question 6	A GROUP OF 40 MEMBERS OF THE COMMUNITY WAS ESTABLISHED WHEN ORLANDO HEALTH (OH) WAS CREATED. THIS SELF-PERPETUATING GROUP ELECTS THE GOVERNING BODY OF OH. THIS GROUP DOES NOT APPROVE DECISIONS OF THE GOVERNING BODY, NOR DOES IT RECEIVE A SHARE OF THE INCOME OR NET ASSETS OF OH.
Description of Classes of Persons and the Nature of Their Rights	Form 990, Part VI, Question 7a	THE GROUP OF 40 MEMBERS DESCRIBED ABOVE ELECTS THE GOVERNING BODY OF ORLANDO HEALTH, INC.
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 THE FINANCE AND AUDIT COMMITTEES OF THE BOARD. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED AS A RESULT OF THE REVIEW WERE MADE. THE COMMITTEE JOINTLY SUBMITTED A REPORT TO THE 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 and 15b	THE EXECUTIVE COMPENSATION PROCESS AT ORLANDO HEALTH IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THIS PROCESS APPLIES TO THE CEO, ALL OFFICERS, EXECUTIVE DIRECTORS AND DIRECTORS AND WAS IMPLEMENTED PRIOR TO OCTOBER 1, 2006. THE CHARTER EMPOWERS THE COMPENSATION COMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS AND RETENTION OF KEY MANAGEMENT TALENT AND TO ENSURE THAT COMPENSATION AND BENEFITS DO NOT EXCEED MARKET NORMS. ORLANDO HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. TO FULFILL THEIR RESPONSIBILITY TO LOOK AT RELEVANT MARKET DATA AND BECAUSE OF THE SCALE AND COMPLEXITY OF THE ORGANIZATION, THE COMMITTEE ALSO REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ON-GOING ADMINISTRATION OF THE PROGRAM. ORLANDO HEALTH PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND EXECUTIVE BENEFITS. THE COMPENSATION COMMITTEE IS COMPRISED OF 5 INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT, WHICH THEY DO. THE COMPENSATION COMMITTEE'S INDEPENDENT COMPENSATION CONSULTANT AND COUNSEL OPINE TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF THE COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public	Form 990, Part VI, Question 19	THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
Hours Worked for Related Organizations Per Week	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.: P. SHANNON ELSWICK - 5 PAUL A. GOLDSTEIN - 5 MYRA J. HANCOCK - 5 STEPHAN J. HARR - 5 MARK A. JONES - 5 JOHN A. MOORE - 5 GREGORY OHE - 5 JOHN RICHARD SCHOOLER - 5 ROBERT E. SNYDER - 5 KATHY A. SWANSON - 5 JOHN W. BOZARD - 5 ORLANDO CANCER CENTER, INC.: P. SHANNON ELSWICK - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 ORLANDO HEALTH CENTRAL, INC.: JAMAL HAKIM, MD - 2 STEPHAN J. HARR - 2 ROBERT A. MILES - 2 GREGORY OHE - 40 SHERRIE H. SITARIK - 2 ORLANDO HEALTH FOUNDATION, INC.: JOHN W. BOZARD - 20 KAREN JENSEN - 40 RAY SANDHAGEN - 5 SHERRIE H. SITARIK - 2 ORLANDO HEALTH PHYSICIAN GROUP, INC.: P. SHANNON ELSWICK - 2 JENNIFER ENDICOTT - 40 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 KARL W. HODGES - 2 D. WAYNE JENKINS - 30 CYNTHIA A. POWELL - 40 SHERRIE H. SITARIK - 2 ORLANDO PHYSICIANS NETWORK, INC.: P. SHANNON ELSWICK - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 KARL W. HODGES - 2 SHERRIE H. SITARIK - 2 WEST ORANGE HEALTHCARE, INC.: P. SHANNON ELSWICK - 1 JAMAL HAKIM, MD - 1 STEPHAN J. HARR - 1 ROBERT A. MILES - 1
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	CONTRIBUTIONS - BOOK/TAX DIFFERENCE - $352,053 UNREALIZED GAIN ON INVESTMENTS - $23,810,348 AFFILIATED EQUITY TRANSFERS - ($97,627,000) OTHER REVENUE - BOOK/TAX DIFF. - ($655,441) OTHER CHANGES AND EXTRAORDINARY ITEMS - ($24,614) TOTAL - (74,144,654)

Schedule R IRS990ScheduleR

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 Physician Group Inc
1414 Kuhl Avenue	Orlando	FL	32806	593259553	PYS 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
Orlando Cancer Center Inc
1400 S Orange Avenue	Orlando	FL	32806	593005020	CANCER CENTER	FL	501(C)(3)	11 Type I	OHI	true
Healthcare Purchasing Alliance Inc
1417 Kuhl Avenue	Orlando	FL	32806	592353091	CNTL PURCHSNG	FL	501(C)(3)	3	OHI	true
Orlando Health Central Inc
10000 W Colonial Dr	Ocoee	FL	34761	800764192	HEALTHCARE	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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Healthcare Purchasing Alliance LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1417 Kuhl Avenue	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	OHI	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeType

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Orange Indeminty LTD
PO BOX 1159 KY1-1102	GRAND CAYMAN	CJ	980516252	CAPTIVE INSURANCE	CJ	OHI	C CORP	375047	1929066	1.00000
HEALTHNET SERVICES INC & SUBS
			592246203	MEDICAL SERVICES		OHI	C CORP	504007	13863734	1.00000	1414 KUHL AVENUE	ORLANDO	FL	32806	FL

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	true	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	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Orlando Health Physician Group Inc
L	32689058	FMV
Orlando Health Foundation Inc
C	2450000	FMV
Healthcare Purchasing Alliance Inc
R - D	4287000	FMV
Orlando Cancer Center Inc
I	388224	FMV
Orlando Health Physician Group Inc
I	2376823	FMV
Orlando Health Physician Group Inc
L	1138731	FMV
Healthchoice Inc
L	687492	FMV
Orlando Health Physician Group Inc
Q	78200000	FMV
Orlando Cancer Center Inc
Q	18400000	FMV
Orlando Health Foundation Inc
M	5502236	FMV
Orlando Health Foundation Inc
N	616034	FMV
Orlando Health CentralInc
Q	1002790	FMV
Orange Indemnity Ltd
L	75000	FMV
Orlando Physicians Network Inc
Q	436435	FMV
Orlando Health Physician Partners Inc
Q	460000	FMV
Orlando Health CentralInc
K	1558465	FMV
Orlando Health CentralInc
O	116124	FMV
Orlando Health CentralInc
J	320955	FMV