Civic Intelligence

Orlando Physicians Network Inc

EIN 59-3110868 • 501(c)3 • Orlando, FL

Profile

To provide charitable, scientific, and educational activities for the exclusive benefit of orlando health, inc.

1414 Kuhl Avenue Mp8Orlando, FL 32806

www.orlandohealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,175,922

Up $2,654,232 (+8.2%) from 2023

Liabilities

Up

$34,549,214

Up $2,030,779 (+6.2%) from 2023

Net Assets

Up

$626,708

Up $623,453 (+19154%) from 2023

Revenue

Up

$142,776,345

Up $11,321,104 (+8.6%) from 2023

Expenses

Up

$190,052,892

Up $25,144,110 (+15%) from 2023

Net Income

Down

-$47,276,547

Down $13,823,006 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $2,372,204Liabilities 2010: $2,240,616Net Assets 2010: $131,5882010Assets 2011: $467,881Liabilities 2011: $31,444Net Assets 2011: $436,4372011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $351,294Liabilities 2013: $289,862Net Assets 2013: $61,4322013Assets 2014: $251,853Liabilities 2014: $206,079Net Assets 2014: $45,7742014Assets 2015: $512,156Liabilities 2015: $510,286Net Assets 2015: $1,8702015Assets 2016: $467,779Liabilities 2016: $444,859Net Assets 2016: $22,9202016Assets 2017: $599,806Liabilities 2017: $577,185Net Assets 2017: $22,6212017Assets 2018: $1,324,588Liabilities 2018: $1,003,313Net Assets 2018: $321,2752018Assets 2019: $961,295Liabilities 2019: $930,090Net Assets 2019: $31,2052019Assets 2020: $55,259,154Liabilities 2020: $55,345,613Net Assets 2020: -$86,4592020Assets 2021: $38,778,888Liabilities 2021: $38,696,312Net Assets 2021: $82,5762021Assets 2022: $35,287,285Liabilities 2022: $34,930,489Net Assets 2022: $356,7962022Assets 2023: $32,521,690Liabilities 2023: $32,518,435Net Assets 2023: $3,2552023Assets 2024: $35,175,922Liabilities 2024: $34,549,214Net Assets 2024: $626,7082024

Highlighted filing

2024

Assets$35,175,922
Liabilities$34,549,214
Net Assets$626,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100MExpenses 2010: $12,091,0602010Expenses 2011: $4,608,9382011Expenses 2012: $02012Expenses 2013: $1,691,4292013Revenue 2014: $3,708,905Expenses 2014: $6,174,563Net Income 2014: -$2,465,6582014Revenue 2015: $3,991,675Expenses 2015: $6,385,579Net Income 2015: -$2,393,9042015Revenue 2016: $5,137,367Expenses 2016: $6,666,317Net Income 2016: -$1,528,9502016Revenue 2017: $5,548,569Expenses 2017: $7,268,868Net Income 2017: -$1,720,2992017Revenue 2018: $6,712,009Expenses 2018: $7,988,355Net Income 2018: -$1,276,3462018Revenue 2019: $6,398,887Expenses 2019: $8,188,958Net Income 2019: -$1,790,0712019Revenue 2020: $14,616,903Expenses 2020: $21,584,570Net Income 2020: -$6,967,6672020Revenue 2021: $94,751,601Expenses 2021: $132,782,564Net Income 2021: -$38,030,9632021Revenue 2022: $123,010,176Expenses 2022: $155,735,954Net Income 2022: -$32,725,7782022Revenue 2023: $131,455,241Expenses 2023: $164,908,782Net Income 2023: -$33,453,5412023Revenue 2024: $142,776,345Expenses 2024: $190,052,892Net Income 2024: -$47,276,5472024

Highlighted filing

2024

Revenue$142,776,345
Expenses$190,052,892
Net Income-$47,276,547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$34.5$0.63$143$190$47.3
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$0.00$131$165$33.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$34.9$0.36$123$156$32.7
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.7$0.08$94.8$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$55.3$55.3$0.09$14.6$21.6$6.97
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.03$6.40$8.19$1.79
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$6.71$7.99$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$5.55$7.27$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.02$5.14$6.67$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$3.99$6.39$2.39
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.05$3.71$6.17$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.24$0.13$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$142,790,735
Mission and Program Overview

Mission

To provide charitable, scientific and educational activities for the exclusive benefit of orlando health, inc., a not-for-profit corporation exempt under 501(c)(3) of the internal revenue code, through acquiring, holding, managing and operating any entity or interest in an entity which provides or by directly providing medical, surgical, or hospital care, extended care, outpatient care, nursing care, home care, assisted living and other services to promote the general health of the community.

To provide charitable, scientific, and educational activities for the exclusive benefit of orlando health, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$17,776,853$15,544,482▼ $2,232,371
Land, Buildings, and Equipment, Net$8,286,624$12,907,482▲ $4,620,858
Accounts Receivable$6,449,178$6,714,923▲ $265,745
Cash and Non-Interest-Bearing Accounts$9,035$9,035→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,521,690$35,175,922▲ $2,654,232
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$32,518,348$34,549,177▲ $2,030,829
Accounts Payable and Accrued Expenses$87$37▼ $50
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,518,435$34,549,214▲ $2,030,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,255$626,708▲ $623,453
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,255$626,708▲ $623,453
Total Liabilities and Net Assets / Fund Balance$32,521,690$35,175,922▲ $2,654,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,863,514$14,368,458$19,231,972
Equipment$2,048,042$9,396,323$11,444,365
Other Land Buildings$5,987,777-$5,987,777
Buildings$8,149$1,086,048$1,094,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher L Caggiano MDFamily Medicine PhysicianFT$280,371$519,440$799,811
Martin Soto MDFamily Medicine Physician, Medical Director/Quality LeaderFT$197,171$489,247$686,418
Deborah Lynn Marcus MDInternal Medicine PhysicianFT$348,515$313,149$661,664
Michael Bougoulias MDFamily Medicine Physician, Medical Director Weight Management ProgramFT$223,277$420,385$643,662
James Bradley Wilson DOFamily Medicine PhysicianFT$213,631$409,330$622,961

Board Members and Trustees

NameTitle
Jamal A Hakim MDDirector, Chairman
Cary J DtonaDirector
Mark A JonesDirector
Sunil S Desai MDFormer Director
Anjali Vyas MDSecretary/Treasurer/Director
Leslie FlakeChief Financial Officer (Until July 2024)
Bernadette SpongInterim Chief Financial Officer (As of July 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Verbatim Languages INCTranslation Services90 WEST JERSEY ST, Orlando, FL 32806$1,004,069
Axios Construction Services LLCConstruction Service2915 LAKEVIEW DR 2001, Fern Park, FL 32730$866,346
Language Line Services INCTranslation Services1 LOWER RAGSDALE DR BLDG 2, Monterey, CA 93940$758,696
Map Communications INCTelecom Services2810 E ROBINSON ST, Orlando, FL 32803$405,433
Kings Service Solutions LLCMaintenance & Repair10501 S ORANGE AVE STE 111, Orlando, FL 32824$369,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,773,314
Investment Income
$0
Other Revenue
$3,031
Change in Net Assets
$-47,276,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,358,615
Other Expenses$65,681,777
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,670,586$9,410,992-$104,081,578
Occupancy$14,487,940--$14,487,940
Other Employee Benefits$12,310,198$1,993,837-$14,304,035
All Other Expenses$9,366$10,638,225$0$10,647,591
Depreciation Depletion$8,209,307--$8,209,307
Fees for Services Other$5,449,933$2,340,322$0$7,790,255
Payroll Taxes$5,345,125$627,877-$5,973,002
Office Expenses$1,956,808$5,774-$1,962,582
Insurance$1,902,971--$1,902,971
Interest-$1,116,086-$1,116,086
Fees for Services Management-$302,840-$302,840
Information Technology$258,007$1,573-$259,580
Travel$205,207$6,561-$211,768
Conferences and Meetings$119,959--$119,959
Advertising$30,212--$30,212
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$10,685--$10,685
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$163,606,505$26,446,387$0$190,052,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando Science Center IncOrlando, FL501(c)(3)Sponsorship$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Orlando Health$33,915,848
Other Liabilities$633,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 OFFICERS 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, ANJALI VYAS, MD, CARY DTONA, MARK JONES, AND LESLIE FLAKE - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole voting member of orlando physicians network, 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 physicians network, inc. (opn).

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The affairs of orlando physicians network, inc. (opn) 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 opn 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 VIII, Line 2F Other Program Service Revenue

ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 2076691, Related or Exempt Function Revenue: 2076691, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Orlando Physicians Network Inc
EIN
59-3110868
Phone
3218415078
Address
1414 KUHL AVENUE MP8, ORLANDO, FL 32806

Signing Officer

Name
Bernadette Spong
Title
Interim CFO
Phone
3218415078
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
1,061
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BOULEVARD, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

To provide charitable, scientific and educational activities for the exclusive benefit of orlando health, inc., a not-for-profit corporation exempt under 501(c)(3) of the internal revenue code, through acquiring, holding, managing and operating any entity or interest in an entity which provides or by directly providing medical, surgical, or hospital care, extended care, outpatient care, nursing care, home care, assisted living and other services to promote the general health of the community.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity transfer from parent, orlando health, inc. - 47900000;

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 919 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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