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Nonprofiteer
← ORLANDO PHYSICIANS NETWORK INC

Form 990 for tax year 2024

Filed by ORLANDO PHYSICIANS NETWORK INC.

Totals

Total revenue
$157,683,007
Total expenses
$207,988,504
Contributions and grants received
$0
Grants paid
$12,500
Program service revenue
$157,680,335
Investment income
$0
Other revenue
$2,672
Total assets, end of year
$38,655,072
Total liabilities, end of year
$38,333,861
Net assets or fund balances, end of year
$321,211
Program services expenses (Part IX)
$201,113,959
Management and general expenses
$6,874,545
Fundraising expenses
$0
Program service expenses (Part III)
$201,113,959

Program services were 96.7% 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 $149,795,419 · related or exempt $149,795,419

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

    total $2,184,362 · related or exempt $2,184,362

  • 2c · Program service revenue: PHYSICIAN SERVICES

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

  • 2d · Program service revenue: VACCINATION - OTHER REVENUE

    total $3,144,146 · related or exempt $3,144,146

  • 2f · All other program service revenue

    total $2,137,568 · related or exempt $2,137,568 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $17,944

  • 6b · Less rental expenses

    real property $15,272

  • 6c · Rental income or loss

    real property $2,672 · personal property $0

  • 6d · Net rental income or loss

    total $2,672 · excluded $2,672

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,249,185 · program services $1,249,185

  • 7 · Other salaries and wages

    total $117,062,870 · program services $113,048,737 · management and general $4,014,133

  • 9 · Other employee benefits

    total $17,479,963 · program services $16,729,248 · management and general $750,715

  • 10 · Payroll taxes

    total $6,733,663 · program services $6,527,311 · management and general $206,352

  • 11a · Fees: management

    total $591,001 · management and general $591,001

  • 11g · Fees: other

    total $8,795,189 · program services $8,231,034 · management and general $564,155 · fundraising $0

  • 12 · Advertising and promotion

    total $96,681 · program services $47,339 · management and general $49,342

  • 13 · Office expenses

    total $2,130,956 · program services $1,685,028 · management and general $445,928

  • 14 · Information technology

    total $334,847 · program services $290,251 · management and general $44,596

  • 16 · Occupancy

    total $15,227,718 · program services $15,227,718

  • 17 · Travel

    total $347,878 · program services $211,516 · management and general $136,362

  • 19 · Conferences, conventions and meetings

    total $7,335 · program services $1,827 · management and general $5,508

  • 20 · Interest

    total $1,053,710 · program services $1,053,710

  • 22 · Depreciation, depletion and amortization

    total $8,367,601 · program services $8,367,601

  • 23 · Insurance

    total $2,181,052 · program services $2,137,979 · management and general $43,073

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $15,217,326 · program services $15,217,326

  • 24b · Other expenses: PROFESSIONAL DUES

    total $204,649 · program services $204,649

  • 24c · Other expenses: CONTINUING EDUCATION

    total $26,133 · program services $5,933 · management and general $20,200

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $18,604 · program services $18,604

  • 24e · All other expenses

    total $10,849,643 · program services $10,846,463 · management and general $3,180 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,035 · 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 $6,714,923 · end of year $6,485,173

  • 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

    $47,382,407

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

    $27,063,655

  • 10c · Land, buildings and equipment, net

    beginning of year $12,907,482 · end of year $20,318,752

  • 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 $15,544,482 · end of year $11,842,112

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $37 · end of year $38

  • 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

  • 23 · Secured mortgages and notes payable

    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 $34,549,177 · end of year $38,333,823

  • 27 · Net assets without donor restrictions

    beginning of year $626,708 · end of year $321,211

  • 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 · 2024

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 $201,113,959 · Grants $12,500 · Revenue $157,680,335

As filed on the 2024 return.

Listed in Part VII

  • Anjali Vyas MD

    SECRETARY/TREASURER/DIRECTOR (UNTIL FEBRUARY 2025)

    Total calculated
    $1,023,575
    From this org
    $925,491
    From related orgs
    $0
    Other
    $98,084
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $611,132
    Bonus
    $230,527
    Other
    $83,832
    Deferred
    $76,335
    Nontaxable benefits
    $21,749
    Filer's total
    $1,023,575

  • Jamal A Hakim MD

    DIRECTOR, CHAIRMAN

    Total calculated
    $3,176,837
    From this org
    $0
    From related orgs
    $3,124,700
    Other
    $52,137
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,025,223 related
    Bonus
    $0 + $1,506,872 related
    Other
    $0 + $592,605 related
    Deferred
    $0 + $20,442 related
    Nontaxable benefits
    $0 + $31,695 related
    Filer's total
    $0 + $3,176,837 related

  • Cary J Dtona

    DIRECTOR

    Total calculated
    $1,235,970
    From this org
    $0
    From related orgs
    $1,093,822
    Other
    $142,148
    Hours/week
    5 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $572,230 related
    Bonus
    $0 + $425,250 related
    Other
    $0 + $96,342 related
    Deferred
    $0 + $104,963 related
    Nontaxable benefits
    $0 + $37,185 related
    Filer's total
    $0 + $1,235,970 related

  • Mark A Jones

    DIRECTOR

    Total calculated
    $880,279
    From this org
    $0
    From related orgs
    $829,170
    Other
    $51,109
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,158 related
    Bonus
    $0 + $215,775 related
    Other
    $0 + $212,237 related
    Deferred
    $0 + $20,149 related
    Nontaxable benefits
    $0 + $30,960 related
    Filer's total
    $0 + $880,279 related

  • Bernadette Spong

    INTERIM CHIEF FINANCIAL OFFICER

    Total calculated
    $1,241,193
    From this org
    $0
    From related orgs
    $1,223,715
    Other
    $17,478
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,088 related
    Bonus
    $0 + $661,553 related
    Other
    $0 + $109,074 related
    Deferred
    $0 + $17,478 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,241,193 related

  • Christopher L Caggiano MD

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $850,254
    From this org
    $792,756
    From related orgs
    $0
    Other
    $57,498
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $316,708
    Bonus
    $418,056
    Other
    $57,992
    Deferred
    $19,585
    Nontaxable benefits
    $37,913
    Filer's total
    $850,254

  • Deborah Lynn Marcus MD

    PEDIATRICIAN

    Total calculated
    $712,377
    From this org
    $681,530
    From related orgs
    $0
    Other
    $30,847
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $348,477
    Bonus
    $315,502
    Other
    $17,551
    Deferred
    $18,742
    Nontaxable benefits
    $12,105
    Filer's total
    $712,377

  • James Bradley Wilson Do

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $628,562
    From this org
    $594,802
    From related orgs
    $0
    Other
    $33,760
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $213,593
    Bonus
    $351,618
    Other
    $29,591
    Deferred
    $21,771
    Nontaxable benefits
    $11,989
    Filer's total
    $628,562

  • Martin Soto MD

    FAMILY MEDICINE PHYSICIAN, MEDICAL DIRECTOR/QUALITY LEADER

    Total calculated
    $653,225
    From this org
    $596,241
    From related orgs
    $0
    Other
    $56,984
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $211,066
    Bonus
    $197,427
    Other
    $187,748
    Deferred
    $19,799
    Nontaxable benefits
    $37,185
    Filer's total
    $653,225

  • Michael Bougoulias MD

    FAMILY MEDICINE PHYSICIAN, MEDICAL DIRECTOR WEIGHT MANAGEMENT PROGRAM

    Total calculated
    $665,900
    From this org
    $621,301
    From related orgs
    $0
    Other
    $44,599
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $223,047
    Bonus
    $264,523
    Other
    $133,731
    Deferred
    $19,963
    Nontaxable benefits
    $24,636
    Filer's total
    $665,900

  • Leslie Flake

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $2,784,999
    From this org
    $0
    From related orgs
    $2,603,928
    Other
    $181,071
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $881,478 related
    Bonus
    $0 + $1,301,055 related
    Other
    $0 + $421,395 related
    Deferred
    $0 + $168,150 related
    Nontaxable benefits
    $0 + $12,921 related
    Filer's total
    $0 + $2,784,999 related

  • Sunil S Desai MD

    FORMER DIRECTOR

    Total calculated
    $826,877
    From this org
    $0
    From related orgs
    $782,029
    Other
    $44,848
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $733,158 related
    Bonus
    $0
    Other
    $0 + $48,871 related
    Deferred
    $0 + $11,208 related
    Nontaxable benefits
    $0 + $33,640 related
    Filer's total
    $0 + $826,877 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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), OHI WEST MEDICAL GROUP II, LLC (EIN: 92-3479126), OHRI, LLC (EIN: 47-2067699), ORLANDO PHYSICIANS NETWORK, INC. (EIN: 59-3110868), OHSRH, LLC (EIN: 99-4762475), OHMH, LLC (EIN: 99-4761958), AND OHRH, LLC (EIN: 99-4762293) 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 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2024, AND THE AMOUNT(S) RECEIVED ARE AS FOLLOWS: LESLIE FLAKE 221,250
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: LESLIE FLAKE 150,900 CARY J. DTONA 85,085 ANJALI VYAS, MD 60,147 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM, MD 308,348 LESLIE FLAKE 417,367 SUNIL S. DESAI, MD 67 MARK A. JONES 129,938 CARY J. DTONA 82,844 ANJALI VYAS, MD 68,981

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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ORLANDO HEALTH VENTURES I LLC

    N/A · INVESTMENTS · FL

    Directly controlled by NA

  • ORLANDO HEALTH VENTURES II LLC

    N/A · INVESTMENTS · FL

    Directly controlled by NA

Related corporations and trusts

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

  • HEALTHNET SERVICES INC & SUBS

    C CORPORATION · MEDICAL SVCS · FL

    Directly controlled by OHI

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202632299349301288

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