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Nonprofiteer
← ORLANDO PHYSICIANS NETWORK INC

Form 990 for tax year 2023

Filed by ORLANDO PHYSICIANS NETWORK INC.

Totals

Total revenue
$142,776,345
Total expenses
$190,052,892
Contributions and grants received
$0
Grants paid
$12,500
Program service revenue
$142,773,314
Investment income
$0
Other revenue
$3,031
Total assets, end of year
$35,175,922
Total liabilities, end of year
$34,549,214
Net assets or fund balances, end of year
$626,708
Program services expenses (Part IX)
$163,606,505
Management and general expenses
$26,446,387
Fundraising expenses
$0
Program service expenses (Part III)
$163,606,505

Program services were 86.1% 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 $138,871,640 · related or exempt $138,871,640

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

    total $1,406,143 · related or exempt $1,406,143

  • 2c · Program service revenue: PHYSICIAN SERVICES

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

  • 2f · All other program service revenue

    total $2,076,691 · related or exempt $2,076,691 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $17,421

  • 6b · Less rental expenses

    real property $14,390

  • 6c · Rental income or loss

    real property $3,031 · personal property $0

  • 6d · Net rental income or loss

    total $3,031 · excluded $3,031

  • 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

  • 7 · Other salaries and wages

    total $104,081,578 · program services $94,670,586 · management and general $9,410,992

  • 9 · Other employee benefits

    total $14,304,035 · program services $12,310,198 · management and general $1,993,837

  • 10 · Payroll taxes

    total $5,973,002 · program services $5,345,125 · management and general $627,877

  • 11a · Fees: management

    total $302,840 · management and general $302,840

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 11g · Fees: other

    total $7,790,255 · program services $5,449,933 · management and general $2,340,322 · fundraising $0

  • 12 · Advertising and promotion

    total $30,212 · program services $30,212

  • 13 · Office expenses

    total $1,962,582 · program services $1,956,808 · management and general $5,774

  • 14 · Information technology

    total $259,580 · program services $258,007 · management and general $1,573

  • 16 · Occupancy

    total $14,487,940 · program services $14,487,940

  • 17 · Travel

    total $211,768 · program services $205,207 · management and general $6,561

  • 19 · Conferences, conventions and meetings

    total $119,959 · program services $119,959

  • 20 · Interest

    total $1,116,086 · management and general $1,116,086

  • 22 · Depreciation, depletion and amortization

    total $8,209,307 · program services $8,209,307

  • 23 · Insurance

    total $1,902,971 · program services $1,902,971

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $18,472,117 · program services $18,472,117

  • 24b · Other expenses: PROFESSIONAL DUES

    total $140,132 · program services $140,132

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,452 · program services $15,452

  • 24d · Other expenses: CONTINUING EDUCATION

    total $10,685 · program services $10,685

  • 24e · All other expenses

    total $10,647,591 · program services $9,366 · management and general $10,638,225 · 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 $6,449,178 · end of year $6,714,923

  • 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

    $37,758,311

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

    $24,850,829

  • 10c · Land, buildings and equipment, net

    beginning of year $8,286,624 · end of year $12,907,482

  • 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 $17,776,853 · end of year $15,544,482

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $87 · end of year $37

  • 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

    end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $32,518,348 · end of year $34,549,177

  • 27 · Net assets without donor restrictions

    beginning of year $3,255 · end of year $626,708

  • 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 · 2023

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 $163,606,505 · Grants $12,500 · Revenue $142,773,314

As filed on the 2023 return.

Listed in Part VII

  • Anjali Vyas MD

    Secretary/Treasurer/Director

    Total calculated
    $730,740
    From this org
    $0
    From related orgs
    $630,319
    Other
    $100,421
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $394,904 related
    Bonus
    $0 + $171,428 related
    Other
    $0 + $63,987 related
    Deferred
    $0 + $80,136 related
    Nontaxable benefits
    $0 + $20,285 related
    Filer's total
    $0 + $730,740 related

  • Jamal A Hakim MD

    Director, Chairman

    Total calculated
    $3,056,421
    From this org
    $0
    From related orgs
    $3,006,604
    Other
    $49,817
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $983,114 related
    Bonus
    $0 + $1,442,488 related
    Other
    $0 + $581,002 related
    Deferred
    $0 + $19,595 related
    Nontaxable benefits
    $0 + $30,222 related
    Filer's total
    $0 + $3,056,421 related

  • Cary J Dtona

    Director

    Total calculated
    $949,508
    From this org
    $0
    From related orgs
    $834,335
    Other
    $115,173
    Hours/week
    5 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,486 related
    Bonus
    $0 + $252,842 related
    Other
    $0 + $93,007 related
    Deferred
    $0 + $79,518 related
    Nontaxable benefits
    $0 + $35,655 related
    Filer's total
    $0 + $949,508 related

  • Mark A Jones

    Director

    Total calculated
    $847,720
    From this org
    $0
    From related orgs
    $734,428
    Other
    $113,292
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,361 related
    Bonus
    $0 + $208,571 related
    Other
    $0 + $131,496 related
    Deferred
    $0 + $82,805 related
    Nontaxable benefits
    $0 + $30,487 related
    Filer's total
    $0 + $847,720 related

  • Bernadette Spong

    Interim Chief Financial Officer (As of July 2024)

    Total calculated
    $810,707
    From this org
    $0
    From related orgs
    $797,040
    Other
    $13,667
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $46,600 related
    Bonus
    $0 + $604,993 related
    Other
    $0 + $145,447 related
    Deferred
    $0 + $13,667 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $810,707 related

  • Leslie Flake

    Chief Financial Officer (Until July 2024)

    Total calculated
    $2,273,825
    From this org
    $0
    From related orgs
    $2,099,622
    Other
    $174,203
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $847,338 related
    Bonus
    $0 + $1,230,142 related
    Other
    $0 + $22,142 related
    Deferred
    $0 + $159,600 related
    Nontaxable benefits
    $0 + $14,603 related
    Filer's total
    $0 + $2,273,825 related

  • Christopher L Caggiano MD

    Family Medicine Physician

    Total calculated
    $799,811
    From this org
    $742,907
    From related orgs
    $0
    Other
    $56,904
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $280,371
    Bonus
    $406,841
    Other
    $55,695
    Deferred
    $20,552
    Nontaxable benefits
    $36,352
    Filer's total
    $799,811

  • Deborah Lynn Marcus MD

    Internal Medicine Physician

    Total calculated
    $661,664
    From this org
    $628,517
    From related orgs
    $0
    Other
    $33,147
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $348,515
    Bonus
    $261,154
    Other
    $18,848
    Deferred
    $21,536
    Nontaxable benefits
    $11,611
    Filer's total
    $661,664

  • James Bradley Wilson DO

    Family Medicine Physician

    Total calculated
    $622,961
    From this org
    $594,990
    From related orgs
    $0
    Other
    $27,971
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $213,631
    Bonus
    $357,315
    Other
    $24,044
    Deferred
    $16,476
    Nontaxable benefits
    $11,495
    Filer's total
    $622,961

  • Martin Soto MD

    Family Medicine Physician, Medical Director/Quality Leader

    Total calculated
    $686,418
    From this org
    $629,564
    From related orgs
    $0
    Other
    $56,854
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $197,171
    Bonus
    $230,551
    Other
    $201,842
    Deferred
    $21,199
    Nontaxable benefits
    $35,655
    Filer's total
    $686,418

  • Michael Bougoulias MD

    Family Medicine Physician, Medical Director Weight Management Program

    Total calculated
    $643,662
    From this org
    $600,443
    From related orgs
    $0
    Other
    $43,219
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $223,277
    Bonus
    $242,955
    Other
    $134,211
    Deferred
    $19,590
    Nontaxable benefits
    $23,629
    Filer's total
    $643,662

  • Sunil S Desai MD

    Former Director

    Total calculated
    $2,371,936
    From this org
    $0
    From related orgs
    $2,204,205
    Other
    $167,731
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $738,399 related
    Bonus
    $0 + $1,098,341 related
    Other
    $0 + $367,465 related
    Deferred
    $0 + $129,283 related
    Nontaxable benefits
    $0 + $38,448 related
    Filer's total
    $0 + $2,371,936 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

  • 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), OHI WEST MEDICAL GROUP II, LLC (EIN: 92-3479126), OHRI, LLC (EIN: 47-2067699) 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 BASE 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 $143,100 SUNIL S. DESAI MD $115,695 CARY J. DTONA $59,738 MARK A. JONES $59,678 ANJALI VYAS, MD $59,073 DEFERRAL DISTRIBUTIONS MADE TO THE FOLLOWING: JAMAL A. HAKIM MD $308,597 SUNIL S. DESAI MD $306,223 MARK A. JONES $124,729 CARY J. DTONA $82,311 ANJALI VYAS, MD $63,038

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 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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349302071

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