Orlando Cancer Center Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Orlando Cancer Center Inc (EIN 59-3005020)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201342249349302874
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T18:05:27-05:00 | 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 | 593005020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO CANCER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL GOLDSTEIN | InCareOfName |
| Name Control | ORLA | NameControl |
| Phone | 4078415131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S Orange 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MD ANDERSON CANCER CENTER ORLANDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Stephen Roh MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S Orange Avenue | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20873891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.orlandohealth.com/mdanderson/Index | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF HIGH QUALITY CARE FOR CANCER PATIENTS, USING EVERY AVAILABLE RESOURCE TO DEFEAT CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 365 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3507795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2460119 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20122052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17703770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23761319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20286480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33316543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31911092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7786188 | OtherExpensePriorYear |
| Other Expenses Current Year | 7245173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41114431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39162515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17353112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18876035 | RevenuesLessExpensesCY |
| Total Assets BOY | 16837261 | TotalAssetsBOY |
| Total Assets EOY | 19018762 | TotalAssetsEOY |
| Total Liabilities BOY | 9234343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10922553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7602918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8096209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our Mission at MD Anderson-Orlando is to "use every available RESOURCE TO DEFEAT CANCER." WE ARE COMMITTED TO: 1.CREATING SUPERIOR PROGRAMS IN A MULTIDISCIPLINARY PATIENT CARE ENVIRONMENT, 2. BRINGING TOGETHER THE MOST HIGHLY TRAINED AND COMPASSIONATE STAFF IN A SUPPORTIVE AND COMFORTABLE ATMOSPHERE, 3. PROVIDING THE RESOURCES NEEDED TO RENDER THE MOST ADVANCED PROCEDURES THAT WILL IMPROVE THE QUALITY OF LIFE FOR ALL OUR PATIENTS, AND 4. MANAGING OUR FINANCIAL AND HUMAN RESOURCES IN AN EFFECTIVE MANNER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33548585 | Expense |
| Grants | 6250 | Grants |
| Revenue | 17746857 | Revenue |
| Description | M.D. Anderson - Orlando has made significant contributions to the care of cancer patients for over 22 years. Accredited by the American College of Surgeons Commission on Cancer with Orlando Health, Inc., The program standards set forth by the CoC demonstrates that we have people, resources and expertise to deliver high-quality patient care from diagnosis through treatment and continuing through the end of life. The Cancer Research Institute is a tremendous community and institutional resource for Training future cancer physicians and ultimately Finding a cure for cancer. | Description |
| Total Program Service Expense | 33548585 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 365 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL GOLDSTEIN | NamePerson |
| Telephone Number | 4078415131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Kuhl Avenue MP 2 | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| P Shannon Elswick | |||||||||
| Board Member | 2.0 | X | 0 | 472709 | 111445 | ||||
| Paul A Goldstein | |||||||||
| Board Member | 2.0 | X | 0 | 361870 | 104766 | ||||
| Stephan J Harr | |||||||||
| Board Member | 2.0 | X | 0 | 537866 | 63038 | ||||
| Sherrie H Sitarik | |||||||||
| Board Member | 2.0 | X | 0 | 897533 | 223100 | ||||
| Mark Stephen Roh | |||||||||
| President (Effective 5/21/12) | 40.0 | X | 714026 | 0 | 26295 | X | |||
| Clarence H Brown III | |||||||||
| President (Term 5/12/12) | 40.0 | X | 504036 | 0 | 65455 | X | |||
| Daniel J Buchholz | |||||||||
| Chair of Radiation Therapy | 40.0 | 625256 | 0 | 147412 | X | ||||
| Julio J Hajdenberg | |||||||||
| Chair of Medical Oncology | 40.0 | 506511 | 0 | 63815 | X | ||||
| Richard David Klein | |||||||||
| Dir Plastic & Reconstr. Surg. | 40.0 | 639035 | 0 | 23338 | X | ||||
| Veronica Lee Schimp | |||||||||
| Dir. Gynecologic Oncology | 40.0 | 632258 | 0 | 40074 | X | ||||
| Omar R Kayaleh | |||||||||
| Medical Oncologist | 40.0 | 602232 | 0 | 69337 | X | ||||
| Naren Raj Ramakrishna | |||||||||
| Radiation Oncologist | 40.0 | 572891 | 0 | 26112 | X | ||||
| Mary Bridget Hart | |||||||||
| Chair of Nuclear Medicine | 40.0 | 570696 | 0 | 70467 | X | ||||
| Luis Javier Herrera | |||||||||
| Director of Thoracic Surgery | 40.0 | 545823 | 0 | 44094 | X | ||||
| Anne Peach | |||||||||
| VICE PRESIDENT | 0.0 | 0 | 265697 | 90925 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5912764 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2535675 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1169673 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Acusis LLC | |||||
| Four Smith Street | PITTSBURGH | PA | 15222 | TRANSCRIPTION SRVCS | 277317 |
| Push Inc | |||||
| 101 Ernestine Street | ORLANDO | FL | 32801 | MARKETING SERVICES | 193120 |
| University of Central Florida | |||||
| 4000 Central Florida Blvd | ORLANDO | FL | 32816 | Research Services | 165209 |
| Verbatim LanguagesInc | |||||
| 934 Bradshaw Terrace | ORLANDO | FL | 32806 | TRANSLATION SERVICES | 123812 |
| Healthcare Support Staffing Inc | |||||
| 2269 Lee Road | WINTER PARK | FL | 32789 | TEMPORARY STAFFING | 118280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 940631 | RelatedOrganizations |
| Government Grants | 1186218 | GovernmentGrants |
| All Other Contributions | 333270 | AllOtherContributions |
| Total Contributions | 2460119 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Service Revenue | 621990 | 15723605 | 15723605 |
| Other Patient Revenue | 621511 | 1980165 | 1980165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17703770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,346 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 614569 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 587411 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27158 | TotalRevenueColumn |
| Exclusion | $27,158 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43087 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20286480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17746857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 6250 | 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 | 3230731 | Total |
| Program Services | 1912318 | ProgramServices |
| Management And General | 1318413 | ManagementAndGeneral |
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 | 24590828 | Total |
| Program Services | 22843027 | ProgramServices |
| Management And General | 1747801 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598188 | Total |
| Program Services | 2298215 | ProgramServices |
| Management And General | 299973 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491345 | Total |
| Program Services | 1301284 | ProgramServices |
| Management And General | 190061 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316191 | Total |
| Management And General | 316191 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10624 | Total |
| Management And General | 10624 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195660 | Total |
| Program Services | 1180708 | ProgramServices |
| Management And General | 14952 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120745 | Total |
| Management And General | 120745 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144924 | Total |
| Program Services | 643231 | ProgramServices |
| Management And General | 501693 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152145 | Total |
| Program Services | 79586 | ProgramServices |
| Management And General | 72559 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675806 | Total |
| Program Services | 999339 | ProgramServices |
| Management And General | 676467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254750 | Total |
| Program Services | 217565 | ProgramServices |
| Management And General | 37185 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37876 | Total |
| Program Services | 754 | ProgramServices |
| Management And General | 37122 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345790 | Total |
| Program Services | 206228 | ProgramServices |
| Management And General | 139562 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163937 | Total |
| Program Services | 1108954 | ProgramServices |
| Management And General | 54983 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 624934 | 624934 | |
| ALL OTHER EXPENSES | 201791 | 126192 | 75599 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39162515 | Total |
| Program Services | 33548585 | ProgramServices |
| Management And General | 5613930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198814 | BOY |
| EOY | 876316 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316399 | BOY |
| EOY | 1918770 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317532 | BOY |
| EOY | 287523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3090815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1527482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471301 | BOY |
| EOY | 1563333 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12533215 | BOY |
| EOY | 14372820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16837261 | BOY |
| EOY | 19018762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825622 | BOY |
| EOY | 1567050 | 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 | 63750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 7408721 | BOY |
| EOY | 9291753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9234343 | BOY |
| EOY | 10922553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516562 | BOY |
| EOY | 346055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647673 | BOY |
| EOY | 6311471 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438683 | BOY |
| EOY | 1438683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7602918 | BOY |
| EOY | 8096209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16837261 | BOY |
| EOY | 19018762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18876035 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19369326 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591726273 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $39,162,515 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 39162515 | SumOfAmounts |
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 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 | 3093890 | BeginningOfYearBalance |
| Contributions | 29056 | Contributions |
| Investment Earnings Or Losses | 420802 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13801 | AdministrativeExpenses |
| End Of Year Balance | 3529947 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2860629 | BeginningOfYearBalance |
| Contributions | 277245 | Contributions |
| Investment Earnings Or Losses | -32002 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11982 | AdministrativeExpenses |
| End Of Year Balance | 3093890 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5395284 | BeginningOfYearBalance |
| Contributions | -600000 | Contributions |
| Investment Earnings Or Losses | -1915881 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18774 | AdministrativeExpenses |
| End Of Year Balance | 2860629 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3134761 | BeginningOfYearBalance |
| Contributions | 1600000 | Contributions |
| Investment Earnings Or Losses | 689838 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16925 | GrantsOrScholarships |
| Administrative Expenses | 12390 | AdministrativeExpenses |
| End Of Year Balance | 5395284 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.59244 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40757 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5403 | OtherCostOrOtherBasis |
| Book Value | 5403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3085412 | OtherCostOrOtherBasis |
| Depreciation | 1527482 | Depreciation |
| Book Value | 1557930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1563333 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OH FOUNDATION, INC. | 6827395 |
| CASH SURRENDER VALUE- LIFE INS | 4136790 |
| ACCUM/DEF COMP PHYS BENEFITS | 3408635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14372820 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ORHS | $5,407,415 |
| LT LIABILITY CAPITAL ACCUMULATION | $3,408,635 |
| MEDICARE LIABILITY RECLASS | $444,120 |
| OTHER LIABILITIES | $31,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9291752 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P Shannon Elswick | |||||||||||||
| 0 | 409987 | 0 | 59154 | 0 | 3568 | 0 | 96654 | 0 | 14791 | 0 | 584154 | 0 | 0 |
| Paul A Goldstein | |||||||||||||
| 0 | 313296 | 0 | 45681 | 0 | 2893 | 0 | 88254 | 0 | 16512 | 0 | 466636 | 0 | 0 |
| Stephan J Harr | |||||||||||||
| 0 | 411652 | 0 | 58722 | 0 | 67492 | 0 | 48913 | 0 | 14125 | 0 | 600904 | 0 | 0 |
| Sherrie H Sitarik | |||||||||||||
| 0 | 711086 | 0 | 179055 | 0 | 7392 | 0 | 207866 | 0 | 15234 | 0 | 1120633 | 0 | 0 |
| Mark Stephen Roh | |||||||||||||
| 599990 | 0 | 112500 | 0 | 1536 | 0 | 3063 | 0 | 23232 | 0 | 740321 | 0 | 0 | 0 |
| Clarence H Brown III | |||||||||||||
| 422576 | 0 | 75000 | 0 | 6460 | 0 | 48663 | 0 | 16792 | 0 | 569491 | 0 | 0 | 0 |
| Daniel J Buchholz | |||||||||||||
| 518452 | 0 | 102000 | 0 | 4804 | 0 | 123915 | 0 | 23497 | 0 | 772668 | 0 | 0 | 0 |
| Julio J Hajdenberg | |||||||||||||
| 352449 | 0 | 107300 | 0 | 46762 | 0 | 43413 | 0 | 20402 | 0 | 570326 | 0 | 0 | 0 |
| Richard David Klein | |||||||||||||
| 521976 | 0 | 76500 | 0 | 40559 | 0 | 3063 | 0 | 20275 | 0 | 662373 | 0 | 0 | 0 |
| Veronica Lee Schimp | |||||||||||||
| 554762 | 0 | 76251 | 0 | 1245 | 0 | 34263 | 0 | 5811 | 0 | 672332 | 0 | 0 | 0 |
| Omar R Kayaleh | |||||||||||||
| 399936 | 0 | 66760 | 0 | 135536 | 0 | 48913 | 0 | 20424 | 0 | 671569 | 0 | 0 | 0 |
| Naren Raj Ramakrishna | |||||||||||||
| 489991 | 0 | 82900 | 0 | 0 | 0 | 26112 | 0 | 0 | 0 | 599003 | 0 | 0 | 0 |
| Mary Bridget Hart | |||||||||||||
| 543196 | 0 | 27500 | 0 | 0 | 0 | 48913 | 0 | 21554 | 0 | 641163 | 0 | 0 | 0 |
| Luis Javier Herrera | |||||||||||||
| 430125 | 0 | 50000 | 0 | 65698 | 0 | 26913 | 0 | 17181 | 0 | 589917 | 0 | 0 | 0 |
| Anne Peach | |||||||||||||
| 0 | 230667 | 0 | 33078 | 0 | 1952 | 0 | 74781 | 0 | 16144 | 0 | 356622 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 3 | Identifier |
| Explanation | ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO CANCER CENTER, INC., AND THE EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. FORM 941. SCHEDULE J, PART I, LINE 4B DEFERRAL DISTRIBUTION PAID TO THE FOLLOWING: Julio Hajdenberg $27,103 Omar Kayaleh $128,280 Deferral deposit made on behalf of the following: Shannon Elswick $64,241 Paul Goldstein $55,842 Sherrie Sitarik $158,953 Daniel Buchholz $80,502 Veronica Schimp $31,200 SCHEDULE J, PART I, LINE 7 Sherrie Sitarik's compensation, as reflected on Form 990, Part VII and Schedule J, includes a board approved, non-fixed payment of $34,000 to reflect the incentive structure of Mrs. Sitarik's transition during the year from Executive Vice President to Chief Executive Officer of Orlando Health. The board approved non-fixed payment was based on defined metrics and within the limits set forth by Orlando Health executive incentive plan. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REASON FOR FILING FORM 990-T | Identifier |
| Explanation | FORM 990, PART V, QUESTION 3B FORM 990T IS FILED TO CARRYFORWARD NOL FROM PRIOR YEARS. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 STEPHAN J. HARR, SHANNON ELSWICK, AND PAUL A. GOLDSTEIN HAVE A BUSINESS RELATIONSHIP AS BOARD MEMBERS OF THE FOR PROFIT COMPANIES WHOLLY OWNED BY ORLANDO HEALTH, INC. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE SOLE VOTING MEMBER OF ORLANDO CANCER CENTER, INC. IS ORLANDO HEALTH, INC. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A ORLANDO HEALTH, INC., THE SOLE MEMBER OF ORLANDO CANCER CENTER (OCC) APPROVES THE BOARD MEMBERS OF OCC. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B ORLANDO CANCER CENTER, INC. (OCC) BOARD ELECTS MEMBERS WHO ARE THEN APPROVED BY THE PARENT ORGANIZATION ORLANDO HEALTH, INC. (OH) BOARD. THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET AS OCC IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE FINANCE DEPARTMENT REVIEWED THE FORM 990. 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 THE PARENT ORGANIZATION, ORLANDO HEALTH, INC., HAS A DEDICATED COMPLIANCE DEPARTMENT WITH AN ANONYMOUS HOTLINE FOR REPORTING. THE COMPLIANCE DEPARTMENT PERFORMS INTERNAL AUDITS AND MONITORS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FOR ALL RELATED ORGANIZATIONS. BOARD MEMBERS ROUTINELY ANNOUNCE CONFLICTS AT BOARD MEETINGS AND LEAVE THE ROOM FOR THE DISCUSSION AND THE VOTE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTIONS 15A & 15B ALL COMPENSATION IS PAID BY PARENT, ORLANDO HEALTH, INC., WHICH HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND UTILIZES THE GUIDELINES CONSISTENT WITH THE IRS GUIDELINES ON INDEPENDENT ANALYSIS AND DOCUMENTATION OF COMPENSATION. THE PROCESS, WHICH IS USED FOR THE PRESIDENT, ALL OFFICERS, EXECUTIVE DIRECTORS AND DIRECTORS, AND WAS IMPLEMENTED PRIOR TO 10/01/2006, AND WAS UNDERTAKEN FOR THE CURRENT YEAR. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO PUBLIC FORM 990, PART VI, QUESTION 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: HEALTHCARE PURCHASING ALLIANCE, INC.: P. SHANNON ELSWICK - 5 PAUL A. GOLDSTEIN - 5 STEPHAN J. HARR - 5 ORLANDO HEALTH CENTRAL, INC.: STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 ORLANDO HEALTH OUNDATION, INC.: CLARENCE H. BROWN, III - 5 MARK STEPHEN ROH - 5 SHERRIE H. SITARIK - 2 ORLANDO HEALTH, INC.: P. SHANNON ELSWICK - 40 PAUL A. GOLDSTEIN - 40 STEPHAN J. HARR - 40 SHERRIE H. SITARIK - 40 ORLANDO HEALTH PHYSICIAN GROUP, INC.: P. SHANNON ELSWICK - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 ORLANDO PHYSICIANS NETWORK, INC.: P. SHANNON ELSWICK - 2 PAUL A. GOLDSTEIN - 2 STEPHAN J. HARR - 2 SHERRIE H. SITARIK - 2 WEST ORANGE HEALTHCARE, INC.: P. SHANNON ELSWICK - 1 STEPHAN J. HARR - 1 RECONCILIATION OF NET ASSETS PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS EQUITY TRANSFERS BETWEEN TAX EXEMPT AFFILIATES - $18,400,000 UNREALIZED NET GAIN - $1,025,653 NET ASSETS RELEASED FROM RESTRICTION - ($56,327) TOTAL = $19,369,326 | Explanation |
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 INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 591726273 | HEALTHCARE | FL | 501(C)(3) | 3 | NA | false |
| ORLANDO HEALTH PHYSICIAN GROUP INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 593259553 | PHY SUPRT SRV | FL | 501(C)(3) | 11, TYPE I | OHI | true |
| ORLANDO PHYSICIANS NETWORK INC | ||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 593110868 | SUPPORT OH | FL | 501(C)(3) | 11, TYPE I | OHI | true |
| ORLANDO HEALTH FOUNDATION INC | ||||||||||
| 3160 SOUTHGATE COMMERCE BLVD | ORLANDO | FL | 32806 | 592244943 | SUPPORT OH | FL | 501(C)(3) | 7 | OHI | true |
| HEALTHCARE PURCHASING ALLIANCE INC | ||||||||||
| 1417 KUHL AVENUE | ORLANDO | FL | 32806 | 592353091 | Cntrl Purchsn | FL | 501(C)(3) | 3 | OHI | true |
| 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 | HLTHCR PRCH ALL LLC 45-4843489 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 KUHL AVE ORLND FL 32806 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454843489 | EIN |
| Primary Activity | GROUP PRCHSNG ORG | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHNET SERVICES INC & SUBS | ||||||||||||
| 1414 KUHL AVENUE | ORLANDO | FL | 32806 | 592246203 | MEDICAL SERVICES | FL | OHI | C CORP | ||||
| ORANGE INDEMNITY LTD | ||||||||||||
| 980516252 | CAPTIVE INSURANCE | OHI | C CORP | PO BOX 1159 KY1-1102 | GRAND CAYMAN | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Orlando Health Foundation Inc | ||
| C | 940631 | FMV |
| Orlando Health Physician Group Inc | ||
| L | 1024801 | FMV |
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