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COMP PHYSICIAN BENEFITS 11460783 CASH SURRENDER VALUE - LIFE INS. 9611078 DEPOSITS 688948 41952000 DUE TO AFFILIATE 98350550 DEFERRED LEASE LIABILITY 37810439 LT LIABILITY CAPITAL ACCUMULATION 11460783 147621772 X Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE RESTRICTED AS TO PURPOSE, TIME OR BOTH IN ACCORDANCE WITH DONOR SPECIFICATIONS MADE AT TIME OF CONTRIBUTIONS. ORLANDO HEALTH MEDICAL GROUP TREATS ENDOWMENT FUND PRINCIPAL AS RESTRICTED AND UTILIZES THE NET EARNINGS ON ENDOWMENT MONIES FOR PROGRAM AND CAPITAL NEEDS OF ORLANDO HEALTH, INC. AND AFFILIATES IN ACCORDANCE WITH DONOR SPECIFICATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. false true false false false false false false false Cary J Dtona President, OHMG, Secretary/Treasurer 0 488486 0 252842 0 93007 0 79518 0 35655 0 949508 0 82311 Jamal A Hakim MD Director, Chairman 0 983114 0 1442488 0 581002 0 19595 0 30222 0 3056421 0 308597 Mark A Jones Director 0 394361 0 208571 0 131496 0 82805 0 30487 0 847720 0 124729 Sunil S Desai MD Pulmonary Critical Care Physician, Former OHMG President/Chairman 738399 0 1098341 0 367465 0 129283 0 38448 0 2371936 0 306223 0 Leslie Flake Chief Financial Officer (Until July 2024) 0 847338 0 1230142 0 22142 0 159600 0 14603 0 2273825 0 0 Bernadette Spong Interim CFO (As of July 2024) 0 46600 0 604993 0 145447 0 13667 0 0 0 810707 0 0 Joel Alberto Garcia MD Interventional Cardiologist, Program Dir, Cardiac Fellowship 443735 0 1077692 0 779952 0 22600 0 33788 0 2357767 0 0 0 Mark W Munro MD Orthopedic Surgeon 403137 0 1699388 0 89291 0 19931 0 38873 0 2250620 0 0 0 Sumith Aleti Interventional Cardiologist, Health Central Cath Lab Medical Director 435767 0 1078613 0 764218 0 16286 0 28711 0 2323595 0 0 0 Patrick W Fisher Invasive Cardiologist 501986 0 1507738 0 495328 0 20445 0 37523 0 2563020 0 0 0 Kiran Mogali Interventional Cardiologist, South Lake Cath Lab medical Director 441603 0 993220 0 765991 0 17782 0 33420 0 2252016 0 0 0 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 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 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 $82,311 457(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. Form 990, Part III, Line 4a ORLANDO HEALTH MEDICAL GROUP, INC. SERVES AS AN INTEGRAL COMPONENT OF ORLANDO HEALTH, INC.'S INTEGRATED DELIVERY SYSTEM THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY, BY INCLUDING OCCUPATIONAL HEALTH SERVICES, REHABILITATION HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. TO MEET THE NEEDS OF ITS COMMUNITY, ORLANDO HEALTH MEDICAL GROUP, INC. HAS 1,124 FULLY INTEGRATED EMPLOYED PHYSICIANS THAT REPRESENT MORE THAN 55 SPECIALTIES LOCATED THROUGHOUT ORLANDO AND CENTRAL FLORIDA, IN ADDITION TO PROVIDING VALUABLE MEDICAL EDUCATION TRAINING TO ORLANDO HEALTH, INC.'S MEDICAL RESIDENCY PROGRAMS. THIS MULTI-SPECIALTY ORGANIZATION IS DESIGNED TO FACILITATE A CLINICALLY INTEGRATED DELIVERY OF CARE BASED ON BEST PRACTICES AND EVIDENCE-BASED MEDICINE, ENSURING THE BEST CARE AVAILABLE FOR OUR PATIENTS. ORLANDO HEALTH'S PHYSICIAN STRATEGY IS DESIGNED TO CHANGE THE WAY CARE IS DELIVERED TO OUR PATIENTS. IN A NEW ERA OF HEALTHCARE REFORM, HEALTH SYSTEMS ARE QUICKLY RECOGNIZING THE NEED TO IMPROVE PERFORMANCE BY ENHANCING EFFICIENCY, ACCESS, QUALITY AND COST METRICS. CONSOLIDATING ALL EMPLOYED PHYSICIANS UNDER A SINGLE ENTITY AND TIN CREATES MANY EFFICIENCIES FOR THE ORGANIZATION AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS; STANDARDIZATION OF OPERATIONAL AND CLINICAL PROTOCOLS AND PROCESSES; IMPROVED REPORTING STRUCTURE; AND THE OVERALL COORDINATION OF PATIENT CARE AMONGST ALL OF OUR PHYSICIANS AND SPECIALISTS. THIS ENABLES AN ORGANIZATIONAL MECHANISM FOR DEVELOPING CLINICAL QUALITY STANDARDS, EMPLOYING AND MANAGING PHYSICIANS WHO PRACTICE WITHIN THOSE STANDARDS, AND CREATING PERFORMANCE IMPROVEMENT PROTOCOLS THAT DRIVE EFFICIENCY, QUALITY AND OVERALL VALUE TO PATIENTS WITHIN OUR COMMUNITY. ANNUAL VISITS: 59,876 BEHAVIORAL, 114,725 REHAB, AND 5,105,470 PHYSICIANS. Form 990, Part VI, Line 15 OFFICES AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED 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, WAS UNDERTAKEN FOR THE CURRENT YEAR. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JAMAL HAKIM, MD, CARY DTONA, LESLIE FLAKE, AND MARK JONES - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE VOTING MEMBER OF ORLANDO HEALTH MEDICAL GROUP, INC. IS ORLANDO HEALTH, INC. (FEIN: 59-1726273). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ORLANDO HEALTH, INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT ALL BOARD MEMBERS OF ORLANDO HEALTH MEDICAL GROUP, INC. (OHMG). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE AFFAIRS OF ORLANDO HEALTH MEDICAL GROUP, INC. (OHMG) ARE MANAGED BY THE BOARD OF DIRECTORS, WHO SHALL CONSIST OF SUCH NUMBERS OF PERSONS WHO ARE DESIGNATED BY THE SOLE MEMBER, ORLANDO HEALTH, INC. (OH). THE OH BOARD ALSO APPROVES MAJOR CAPITAL PURCHASES IN ACCORDANCE WITH OH GUIDELINES AND THE ANNUAL BUDGET OF OHMG IS PART OF THE CONSOLIDATED OH BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO AND THE FINANCE DEPARTMENT REVIEWED THE FORM 990 AND ANY REQUIRED CHANGES WERE MADE TO THE FORM 990. THE FINAL FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW. ANY QUESTIONS ABOUT THE CONTENT WERE ANSWERED AND ANY CHANGES REQUIRED OF THE REVIEW WERE MADE. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH FEDERAL TAX LAW PUBLIC INSPECTION REQUIREMENTS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY CONTRIBUTION FROM PARENT, ORLANDO HEALTH, INC. (EIN: 59-1726273) - XXX-XX-XXXX; MISCELLANEOUS ROUNDING - 333; TRANSFERS FROM ORLANDO HEALTH FOUNDATION - 3997000; OTHER BOOK/TAX ADJ. FROM N/A - INV INCOME FROM FDN - -80745; NET REALIZED/UNREALIZED GAINS - TEMP. RESTRICTED - 1305000; REALIZED GAIN FROM FDN THROUGH REST. 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