2011-08-08T19:44:29-05:00 2010-09-30 ERNST & YOUNG US LLP 201 SOUTH BISCAYNE BLVD SUITE 3000 MIAMI FL 33131 990 2009-10-01 593259553 ORLANDO HEALTH NETWORK INC ORLA 4078415155 1414 KUHL AVENUE ORLANDO FL 32806 STEPHEN HARR 4078415194 2011-08-08 3053584111 2009 2016-02-24 21:20:13Z STEPHAN J HARR 1414 Kuhl Avenue Orlando FL 32806 18910241 false X www.orhs.org X 1994 FL OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY HEALTH CARE SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. 5 0 603 0 16156 0 0 0 14156047 18876937 1261 -261203 10514 19028 14167822 18634762 0 0 0 0 10750960 14382345 0 0 0 8345298 10702795 19096258 25085140 -4928436 -6450378 3137793 2458085 2736760 2307432 401033 150653 OUTPATIENT AND PHYSICIAN SUPPORT SERVICES. PROVISION OF PRIMARY HEALTH CARE SERVICES, OUTPATIENT PHYSICIAN BILLING SERVICES PROVIDED ON BEHALF OF EXEMPT AFFILIATES. PHYSICIAN SUPERVISED WEIGHT MANAGEMENT PROGRAM. false false 24031747 18879809 ORLANDO HEALTH NETWORK, INC. SERVES AS THE INTEGRAL COMPONENT OF ORLANDO HEALTH, INC. INTEGRATED DELIVERY SYSTEM THROUGH PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY IN WHICH ORLANDO HEALTH NETWORK, INC. PROVIDES PRIMARY CARE PHYSICIAN SERVICES, SPECIALTY PHYSICIAN SERVICES, OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. ANNUAL VISITS: 28,678 BEHAVIORAL, 47,086 REHAB AND 36,294 PHYSICIAN. 24031747 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false true 23 0 true 603 true true true false false false false false false false false 5 0 true false false false true true true true true false false true true true true true true true true false X PAUL A GOLDSTEIN 4078415131 1414 KUHL AVENUE MP2 ORLANDO FL 32806 P Shannon Elswick 2.0 X X 0 462336 92913 Paul A Goldstein 2.0 X X 0 367985 100085 Stephan J Harr 2.0 X X 0 529569 120745 John Hillenmeyer 2.0 X 0 998093 254433 Karl W Hodges 2.0 X X 0 283370 86354 Antonio R Velardi MD 40.0 X 404209 0 51424 Frank P Campisi MD 40.0 X 397613 0 20204 Thomas H Herzog MD 40.0 X 389922 0 45126 Sava Nenic MD 40.0 X 364791 0 13701 Walter J Gray MD 40.0 X 326124 0 0 1882659 2641353 784985 49 false true false Tri-County Psychiatric Assoc PA 101 E Miller St ORLANDO FL 32806 Professional Service 382862 Healthcare Support Staffing Inc 521 W St Rd 434 Ste 305 LONGWOOD FL 32750 Professional Service 281144 2 0 PHYSICIAN PATIENT SERVICE REVENUE 621990 11684071 11684071 Billing Revenue 561000 7096179 7096179 Phys Supv Weight Mgmt Prog 621990 96687 96687 18876937 6276 0 6276 0 0 5806 8000 -2194 -2194 -2194 267479 -267479 -267479 -267479 0 0 0 SLEEP STUDY REVENUE 621500 18350 18350 LATE FEES 621990 2872 2872 21222 18634762 18879809 16156 -261203 0 0 0 0 0 0 12605258 12525739 79519 0 0 1145850 1121787 24063 631237 625940 5297 0 0 576917 576917 0 0 0 1534293 1534293 422 422 975577 974787 790 1974548 1974548 0 1309216 1309216 61721 61221 500 0 0 0 0 117423 51649 65774 514809 514809 BAD DEBT 1494842 1494842 BILLING PROCESSING EXPENSES 1302657 1002124 300533 All other expenses 840370 840370 25085140 24031747 1053393 0 575 926 1722036 1344133 46453 30259 4930140 3934699 1261403 995441 107326 87326 3137793 2458085 665757 420956 2071003 1886476 2736760 2307432 X 401033 150653 401033 150653 3137793 2458085 X false true true X false X X X false false false Orlando Health Inc 591726273 03 true true true 25087334 1 25087334 73002 36418 36584 4857138 3898281 958857 995441 0 Due to Affiliates 1886476 1886476 X X X X X X false true false false false false false false false P Shannon Elswick 0 369274 0 90827 0 2235 0 82194 0 10719 0 555249 0 0 Paul A Goldstein 0 301713 0 64941 0 1331 0 85306 0 14779 0 468070 0 0 Stephan J Harr 0 379879 0 89076 0 60614 0 106293 0 14452 0 650314 0 0 John Hillenmeyer 0 740881 0 246039 0 11173 0 241528 0 12905 0 1252526 0 0 Karl W Hodges 0 231035 0 51261 0 1074 0 68897 0 17457 0 369724 0 0 Antonio R Velardi MD 298809 0 105400 0 0 0 32367 0 19057 0 455633 0 0 0 Frank P Campisi MD 291351 0 95366 0 10896 0 3063 0 17141 0 417817 0 0 0 Thomas H Herzog MD 301620 0 78750 0 9552 0 32413 0 12713 0 435048 0 0 0 Sava Nenic MD 279791 0 85000 0 0 0 0 0 13701 0 378492 0 0 0 Walter J Gray MD 283624 0 42500 0 0 0 0 0 0 0 326124 0 0 0 Supplemental Compensation Information Schedule J, Part I, Line 3 ORLANDO HEATLH, INC. IS A COMMON PAYMASTER FOR ORLANDO CANCER CENTER,INC. EIN 59-3005020, ORLANDO HEALTH NETWORK, 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 NO DEFERRAL DISTRIBUTIONS WERE MADE DURING THE YEAR. DEFERRAL DEPOSIT MADE ON THE BEHALF OF THE FOLLOWING: P. SHANNON ELSWICK $49,781; PAUL A. GOLDSTEIN $52,894; STEPHAN J. HARR $57,380; JOHN HILLENMEYER $209,116; KARL W. HODGES $41,984. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 STEPHAN J HARR, JOHN HILLENMEYER, KARL W HODGES, 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 HEALTH NETWORK, INC. IS ORLANDO HEALTH, INC., FEIN: 59-1726273. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A ORLANDO HEALTH, INC., THE TAX EXEMPT PARENT ORGANIZATION APPROVES THE ELECTION OF ALL BOARD MEMBERS. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B ORLANDO HEALTH NETWORK, INC. (OHN) 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 OHN IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. DESCR PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A THE FINANCE DEPARTMENT REVIEWED THE FORM 990. THE FINAL FORM 990 WAS THEN MADE AVAILABLE TO 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 INCLUDING ORLANDO HEALTH NETWORK, INC. 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 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 IS USED FOR THE PRESIDENT AND WAS IMPLEMENTED PRIOR TO 10/01/2006. THE PROCESS WAS UNDERTAKEN FOR THE CURRENT YEAR. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 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 IS USED FOR ALL OFFICERS AND WAS IMPLEMENTED PRIOR TO 10/01/2006. THE PROCESS WAS UNDERTAKEN FOR THE CURRENT YEAR. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO PUBLIC FORM 990, PART VI, QUESTION 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: HEALTHCARE PURCHASING ALLIANCE, INC.: P SHANNON ELSWICK - 1 PAUL A GOLDSTEIN - 1 STEPHAN J HARR - 1 ORLANDO CANCER CENTER, INC.: P SHANNON ELSWICK - 2 PAUL A GOLDSTEIN - 2 STEPHAN J HARR - 2 JOHN HILLENMEYER - 2 ORLANDO HEALTH, INC.: P. SHANNON ELSWICK - 40 PAUL A GOLDSTEIN - 40 STEPHAN J HARR - 40 JOHN HILLENMEYER - 40 KARL W HODGES - 40 ORLANDO HEALTH FOUNDATION, INC.: JOHN HILLENMEYER - 2 ORLANDO HEALTH PHYSICIAN PARTNERS, INC.: P. SHANNON ELSWICK - 2 PAUL A GOLDSTEIN - 2 STEPHAN J HARR - 2 JOHN HILLENMEYER - 2 KARL W HODGES - 2 Orlando Health Inc 1414 Kuhl Avenue Orlando FL 32806 591726273 Healthcare FL 501(c)(3) 3 NA Orlando Health Foundation Inc 3160 Southgate Commerce Blvd Orlando FL 32806 592244943 Support OH FL 501(c)(3) 7 NA Orlando Cancer Center Inc 1400 S Orange Avenue Orlando FL 32806 593005020 Cancer Center FL 501(c)(3) 11 Type I NA Healthcare Purchasing Alliance Inc 1417 Kuhl Avenue Orlando FL 32806 592353091 Cntrl Purchsn FL 501(c)(3) 3 NA Orlando Health Physician Partners Inc 1414 Kuhl Avenue Orlando FL 32806 593110868 Support Oh FL 501(c)(3) 11 Type I NA Healthnet Services Inc 1414 Kuhl Avenue Orlando FL 32806 592246203 Medical Services FL N/A C Corp Orange Indemnity Ltd 980516252 Captive Insurance CJ N/A C Corp false false false false false false false false false true true true false false true false false false Orlando Cancer Center Inc K 1506561 ORLANDO HEALTH PHYSICIAN PARTNERS INC K 588206