2013-08-12T18:05:27-05:00 2012-09-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2011-10-01 593005020 ORLANDO CANCER CENTER INC % PAUL GOLDSTEIN ORLA 4078415131 1400 S Orange Avenue Orlando FL 32806 PAUL A GOLDSTEIN 2013-08-15 3176817000 2011 2016-02-24 21:20:13Z MD ANDERSON CANCER CENTER ORLANDO Mark Stephen Roh MD 1400 S Orange Avenue Orlando FL 32806 20873891 false X http://www.orlandohealth.com/mdanderson/Index X 1990 FL PROVISION OF HIGH QUALITY CARE FOR CANCER PATIENTS, USING EVERY AVAILABLE RESOURCE TO DEFEAT CANCER. 5 0 365 75 0 3507795 2460119 20122052 17703770 115252 79504 16220 43087 23761319 20286480 11700 6250 0 0 33316543 31911092 0 0 0 7786188 7245173 41114431 39162515 -17353112 -18876035 16837261 19018762 9234343 10922553 7602918 8096209 X 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. false false 33548585 6250 17746857 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. 33548585 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 365 true false false false false false false false false false false false X 5 0 true false false false true true true true true false false true true true true true true true true false X PAUL GOLDSTEIN 4078415131 1414 Kuhl Avenue MP 2 Orlando FL 32806 X P Shannon Elswick 2.0 X 0 472709 111445 Paul A Goldstein 2.0 X 0 361870 104766 Stephan J Harr 2.0 X 0 537866 63038 Sherrie H Sitarik 2.0 X 0 897533 223100 Mark Stephen Roh 40.0 X X 714026 0 26295 Clarence H Brown III 40.0 X X 504036 0 65455 Daniel J Buchholz 40.0 X 625256 0 147412 Julio J Hajdenberg 40.0 X 506511 0 63815 Richard David Klein 40.0 X 639035 0 23338 Veronica Lee Schimp 40.0 X 632258 0 40074 Omar R Kayaleh 40.0 X 602232 0 69337 Naren Raj Ramakrishna 40.0 X 572891 0 26112 Mary Bridget Hart 40.0 X 570696 0 70467 Luis Javier Herrera 40.0 X 545823 0 44094 Anne Peach 0.0 X 0 265697 90925 5912764 2535675 1169673 71 true true false 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 5 940631 1186218 333270 2460119 Program Service Revenue 621990 15723605 15723605 Other Patient Revenue 621511 1980165 1980165 17703770 52346 0 0 52346 0 0 614569 587411 27158 27158 27158 0 0 0 Miscellaneous Revenue 900099 43087 43087 43087 20286480 17746857 0 79504 6250 6250 0 0 0 3230731 1912318 1318413 0 24590828 22843027 1747801 0 2598188 2298215 299973 1491345 1301284 190061 316191 316191 0 10624 10624 0 0 0 1195660 1180708 14952 120745 120745 1144924 643231 501693 152145 79586 72559 0 1675806 999339 676467 254750 217565 37185 0 37876 754 37122 0 0 345790 206228 139562 1163937 1108954 54983 MEDICAL SUPPLIES 624934 624934 ALL OTHER EXPENSES 201791 126192 75599 39162515 33548585 5613930 0 198814 876316 0 0 0 0 2316399 1918770 0 0 0 0 0 0 0 0 317532 287523 3090815 1527482 1471301 1563333 0 0 0 0 0 0 0 0 12533215 14372820 16837261 19018762 1825622 1567050 0 0 0 63750 0 0 0 0 0 0 0 0 0 0 7408721 9291753 9234343 10922553 X 516562 346055 5647673 6311471 1438683 1438683 7602918 8096209 16837261 19018762 X -18876035 19369326 X false true true X false X X X false false false ORLANDO HEALTH INC 591726273 03 true true true 39162515 1 39162515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3093890 29056 420802 13801 3529947 2860629 277245 -32002 11982 3093890 5395284 -600000 -1915881 18774 2860629 3134761 1600000 689838 16925 12390 5395284 0.59244 0.40757 false false 5403 5403 3085412 1527482 1557930 1563333 DUE FROM OH FOUNDATION, INC. 6827395 CASH SURRENDER VALUE- LIFE INS 4136790 ACCUM/DEF COMP PHYS BENEFITS 3408635 14372820 0 DUE TO ORHS 5407415 LT LIABILITY CAPITAL ACCUMULATION 3408635 MEDICARE LIABILITY RECLASS 444120 OTHER LIABILITIES 31582 9291752 false true false false false false false true false 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 SCHEDULE J, PART I, LINE 3 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. REASON FOR FILING FORM 990-T 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 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 HLTHCR PRCH ALL LLC 45-4843489 1417 KUHL AVE ORLND FL 32806 Orlando FL 32806 454843489 GROUP PRCHSNG ORG FL NA N/A HEALTHNET SERVICES INC & SUBS 1414 KUHL AVENUE ORLANDO FL 32806 592246203 MEDICAL SERVICES FL OHI C CORP ORANGE INDEMNITY LTD PO BOX 1159 KY1-1102 GRAND CAYMAN CJ 980516252 CAPTIVE INSURANCE CJ OHI C CORP false false true false false false false false false true false true false false false false true false Orlando Health Foundation Inc C 940631 FMV Orlando Health Physician Group Inc L 1024801 FMV