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Nonprofiteer
← ORLANDO PHYSICIANS NETWORK INC

Form 990 for tax year 2022

Filed by ORLANDO PHYSICIANS NETWORK INC.

Totals

Total revenue
$131,455,241
Total expenses
$164,908,782
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$131,455,241
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,521,690
Total liabilities, end of year
$32,518,435
Net assets or fund balances, end of year
$3,255
Program services expenses (Part IX)
$143,291,918
Management and general expenses
$21,616,864
Fundraising expenses
$0
Program service expenses (Part III)
$143,291,918

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT CARE

    total $125,877,801 · related or exempt $125,877,801

  • 2b · Program service revenue: ACO SHARED SAVINGS REVENUE

    total $3,290,950 · related or exempt $3,290,950

  • 2c · Program service revenue: PHYSICIAN SERVICES

    total $418,840 · related or exempt $418,840

  • 2d · Program service revenue: MANAGEMENT FEES

    total $74,418 · related or exempt $74,418

  • 2e · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE

    total $1,793,232 · related or exempt $1,793,232

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,739,057 · program services $80,641,204 · management and general $8,097,853

  • 9 · Other employee benefits

    total $11,758,562 · program services $10,053,308 · management and general $1,705,254

  • 10 · Payroll taxes

    total $5,099,984 · program services $4,550,636 · management and general $549,348

  • 11a · Fees: management

    total $455,937 · management and general $455,937

  • 11b · Fees: legal

    total $210 · management and general $210

  • 11c · Fees: accounting

    total $11,848 · management and general $11,848

  • 11g · Fees: other

    total $6,589,962 · program services $4,458,689 · management and general $2,131,273 · fundraising $0

  • 12 · Advertising and promotion

    total $29,649 · program services $29,649

  • 13 · Office expenses

    total $1,875,847 · program services $1,875,818 · management and general $29

  • 14 · Information technology

    total $264,025 · program services $264,025

  • 16 · Occupancy

    total $13,916,120 · program services $13,916,120

  • 17 · Travel

    total $307,422 · program services $307,422

  • 19 · Conferences, conventions and meetings

    total $13,282 · program services $13,282

  • 20 · Interest

    total $15,552 · management and general $15,552

  • 22 · Depreciation, depletion and amortization

    total $8,332,523 · program services $8,332,523

  • 23 · Insurance

    total $1,714,381 · program services $1,714,381

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $16,629,154 · program services $16,629,154

  • 24b · Other expenses: PROFESSIONAL DUES

    total $254,134 · program services $254,134

  • 24c · Other expenses: CONTINUING EDUCATION

    total $158,766 · program services $158,766

  • 24d · Other expenses: PAL PHYSICIAN EXPENSES

    total $10,399 · program services $10,399

  • 24e · All other expenses

    total $8,731,968 · program services $82,408 · management and general $8,649,560 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,762 · end of year $9,035

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,877,393 · end of year $6,449,178

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $31,086,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,799,700

  • 10c · Land, buildings and equipment, net

    beginning of year $7,965,138 · end of year $8,286,624

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $21,391,585 · end of year $17,776,853

  • 15 · Other assets

    beginning of year $2,407 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $87

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $34,930,489 · end of year $32,518,348

  • 27 · Net assets without donor restrictions

    beginning of year $356,796 · end of year $3,255

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF ORLANDO HEALTH, INC.

  • ORLANDO PHYSICIANS NETWORK, INC. IS THE INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM FOR THE PROVISION OF PRIMARY HEALTH CARE SERVICES TO THE COMMUNITY IN WHICH IT SERVES.

    Expenses $143,291,918 · Revenue $131,455,241

As filed on the 2022 return.

Listed in Part VII

  • Anjali Vyas MD

    Secretary/Treasurer/Director (As of 7/12/23)

    Total calculated
    $679,858
    From this org
    $0
    From related orgs
    $586,821
    Other
    $93,037
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $381,117 related
    Bonus
    $0 + $184,532 related
    Other
    $0 + $21,172 related
    Deferred
    $0 + $76,464 related
    Nontaxable benefits
    $0 + $16,573 related
    Filer's total
    $0 + $679,858 related

  • Bernadette Spong

    Secretary/Treasurer/Director (Until 7/12/23)

    Total calculated
    $2,289,658
    From this org
    $0
    From related orgs
    $2,255,863
    Other
    $33,795
    Hours/week
    1 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $820,020 related
    Bonus
    $0 + $1,024,421 related
    Other
    $0 + $411,422 related
    Deferred
    $0 + $4,509 related
    Nontaxable benefits
    $0 + $29,286 related
    Filer's total
    $0 + $2,289,658 related

  • Jamal A Hakim MD

    Director, Chairman (As of 7/12/23)

    Total calculated
    $2,609,718
    From this org
    $0
    From related orgs
    $2,333,124
    Other
    $276,594
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $935,500 related
    Bonus
    $0 + $1,152,705 related
    Other
    $0 + $244,919 related
    Deferred
    $0 + $250,419 related
    Nontaxable benefits
    $0 + $26,175 related
    Filer's total
    $0 + $2,609,718 related

  • Sunil S Desai MD

    Director, Chairman (Until 7/12/23)

    Total calculated
    $2,009,478
    From this org
    $0
    From related orgs
    $1,800,469
    Other
    $209,009
    Hours/week
    5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $716,571 related
    Bonus
    $0 + $893,670 related
    Other
    $0 + $190,228 related
    Deferred
    $0 + $172,907 related
    Nontaxable benefits
    $0 + $36,102 related
    Filer's total
    $0 + $2,009,478 related

  • Cary J Dtona

    Director (As of 7/12/23)

    Total calculated
    $803,479
    From this org
    $0
    From related orgs
    $693,303
    Other
    $110,176
    Hours/week
    5 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,767 related
    Bonus
    $0 + $207,190 related
    Other
    $0 + $77,346 related
    Deferred
    $0 + $81,096 related
    Nontaxable benefits
    $0 + $29,080 related
    Filer's total
    $0 + $803,479 related

  • Mark A Jones

    Director

    Total calculated
    $948,584
    From this org
    $0
    From related orgs
    $810,651
    Other
    $137,933
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,544 related
    Bonus
    $0 + $223,116 related
    Other
    $0 + $106,991 related
    Deferred
    $0 + $118,354 related
    Nontaxable benefits
    $0 + $19,579 related
    Filer's total
    $0 + $948,584 related

  • Leslie Flake

    Chief Financial Officer, OH

    Total calculated
    $819,426
    From this org
    $0
    From related orgs
    $741,212
    Other
    $78,214
    Hours/week
    1 + 65 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,049 related
    Bonus
    $0 + $230,298 related
    Other
    $0 + $44,865 related
    Deferred
    $0 + $72,291 related
    Nontaxable benefits
    $0 + $5,923 related
    Filer's total
    $0 + $819,426 related

  • Christopher L Caggiano MD

    Family Medicine Physician

    Total calculated
    $787,125
    From this org
    $744,691
    From related orgs
    $0
    Other
    $42,434
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $280,537
    Bonus
    $440,774
    Other
    $23,380
    Deferred
    $12,359
    Nontaxable benefits
    $30,075
    Filer's total
    $787,125

  • Deborah Lynn Marcus MD

    Internal Medicine Physician

    Total calculated
    $679,262
    From this org
    $662,147
    From related orgs
    $0
    Other
    $17,115
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $348,535
    Bonus
    $311,616
    Other
    $1,996
    Deferred
    $7,625
    Nontaxable benefits
    $9,490
    Filer's total
    $679,262

  • James Bradley Wilson DO

    Family Medicine Physician

    Total calculated
    $608,537
    From this org
    $585,279
    From related orgs
    $0
    Other
    $23,258
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $212,954
    Bonus
    $357,004
    Other
    $15,321
    Deferred
    $13,187
    Nontaxable benefits
    $10,071
    Filer's total
    $608,537

  • Martin Soto MD

    Family Medicine Physician

    Total calculated
    $622,569
    From this org
    $580,267
    From related orgs
    $0
    Other
    $42,302
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $143,509
    Bonus
    $264,722
    Other
    $172,036
    Deferred
    $13,222
    Nontaxable benefits
    $29,080
    Filer's total
    $622,569

  • Michael Bougoulias MD

    Family Medicine Physician

    Total calculated
    $715,384
    From this org
    $686,245
    From related orgs
    $0
    Other
    $29,139
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $222,028
    Bonus
    $429,245
    Other
    $34,972
    Deferred
    $4,964
    Nontaxable benefits
    $24,175
    Filer's total
    $715,384

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ORLANDO HEALTH, INC. IS A COMMON PAYMASTER AND COMMON PAY AGENT FOR ORLANDO HEALTH MEDICAL GROUP, INC (EIN: 59-3259553), ORLANDO HEALTH FOUNDATION, INC. (EIN: 59-2244943), ORLANDO HEALTH CENTRAL, INC. (EIN:80-0764192), SOUTH LAKE HOSPITAL, INC. (EIN: 59-3322533), OSCEOLASC, LLC (EIN: 20-3728235), OHI WEST, INC. (EIN: 84-5074208), OHI WEST MEDICAL GROUP, LLC (EIN: 85-2733660) AND ORLANDO PHYSICIANS NETWORK, INC. (EIN: 59-3110868) AND THEIR EMPLOYEES ARE INCLUDED ON THE ORLANDO HEALTH, INC. 941. THE ORLANDO HEALTH, INC. INDEPENDENT COMPENSATION COMMITTEE APPROVES ALL OFFICER COMPENSATION ARRANGEMENTS, WHICH REPORTS TO THE ORLANDO HEALTH BOARD OF DIRECTORS AND FOLLOWS IRS GUIDELINES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
457(B) DEFERRED COMPENSATION PLAN: ELIGIBILITY TO PARTICIPATE IN THIS PLAN IS DETERMINED BY JOB CLASSIFICATION. THE PLAN ACCEPTS PRE-TAX EMPLOYEE CONTRIBUTIONS ONLY, AND THE AMOUNT OF THE CONTRIBUTION IS DETERMINED BY THE EMPLOYEE. PARTICIPANTS ARE AUTOMATICALLY VESTED IN THE PLAN, SINCE THERE ARE NO COMPANY CONTRIBUTIONS. THE TEAM MEMBER RETIREMENT PLAN OVERSIGHT COMMITTEE OVERSEES THE PLAN AND DETERMINES THE INVESTMENT OPTIONS WITH THE ASSISTANCE OF A THIRD-PARTY INVESTMENT ADVISORY FIRM. EXECU-FLEX 457(F) AND DIRECTOR/ADMIN 457(F) PLANS: ELIGIBILITY TO PARTICIPATE IN THESE PLANS IS DETERMINED BY JOB CLASSIFICATION. ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASED SALARY AS OF NOVEMBER 1ST OF THE PRIOR PLAN YEAR. VESTING OCCURS FOR EACH ANNUAL CONTRIBUTION THREE YEARS AFTER THE CONTRIBUTION OCCURS. ONCE THE PARTICIPANT REACHES AGE 62, THEY ARE FULLY VESTED IN THE PLAN AND BEGIN TO RECEIVE ADDITIONAL WAGES IN LIEU OF CONTRIBUTIONS. THE TEAM MEMBER RETIREMENT PLAN OVERSIGHT COMMITTEE OVERSEES THE PLAN AND DETERMINES THE INVESTMENT OPTIONS WITH THE ASSISTANCE OF A THIRD-PARTY INVESTMENT ADVISORY FIRM. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL QUALIFIED RETIREMENT PLAN. DEFERRAL DEPOSITS: JAMAL A. HAKIM MD $237,833 SUNIL S. DESAI MD $163,671 MARK A. JONES $107,984 LESLIE FLAKE $72,291 CARY J. DTONA $68,791 ANJALI VYAS, MD $66,688 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM MD $236,728 BERNADETTE SPONG $182,114 SUNIL S. DESAI, MD $124,548 MARK A. JONES $98,504 CARY J. DTONA $65,567

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTHNET SERVICES INC & SUBS

    C Corporation · MEDICAL SVCS · FL · share of income $0 · share of assets $0

    Directly controlled by OHI

  • ORLANDO CANCER CENTER INC

    C Corporation · MEDICAL SVCS · FL · share of income $0 · share of assets $0

    Directly controlled by OHMG

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349302842

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