Civic Intelligence

West Orange Healthcare Inc

EIN 59-3269402 • 501(c)3 • Ocoee, FL

Profile

Provision of high quality emergency care services in support of orlando health central hospital.

10000 W Colonial DriveOcoee, FL 34761

see schedule o

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$2,615,074

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7616.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Revenue

Down

$34,334

Down $29,263 (-46%) from 2020

Expenses

Down

$34,334

Down $29,263 (-46%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,377,568Liabilities 2012: $939,070Net Assets 2012: $438,4972012Assets 2013: $1,134,230Liabilities 2013: $7,000Net Assets 2013: $1,127,2302013Assets 2014: $1,533,368Liabilities 2014: $20,268Net Assets 2014: $1,513,1002014Assets 2015: $1,387,705Liabilities 2015: $39,328Net Assets 2015: $1,348,3772015Assets 2016: $437,496Liabilities 2016: $0Net Assets 2016: $437,4962016Assets 2017: -$18Liabilities 2017: $0Net Assets 2017: -$182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,508,357Expenses 2012: $6,069,860Net Income 2012: $438,4972012Expenses 2013: $6,447,5352013Revenue 2014: $7,144,459Expenses 2014: $6,753,316Net Income 2014: $391,1432014Revenue 2015: $7,118,539Expenses 2015: $7,283,262Net Income 2015: -$164,7232015Revenue 2016: $6,457,267Expenses 2016: $7,368,148Net Income 2016: -$910,8812016Revenue 2017: $463,209Expenses 2017: $900,722Net Income 2017: -$437,5132017Revenue 2018: $829,908Expenses 2018: $829,890Net Income 2018: $182018Revenue 2019: $101,135Expenses 2019: $101,135Net Income 2019: $02019Revenue 2020: $63,597Expenses 2020: $63,597Net Income 2020: $02020Revenue 2021: $34,334Expenses 2021: $34,334Net Income 2021: $02021

Highlighted filing

2021

Revenue$34,334
Expenses$34,334
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Apr 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.1
Gross Receipts
$34,334
Mission and Program Overview

Mission

Provision of high quality emergency care services in support of orlando health - health central hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$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
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark A MarshDirector, President
Joshua HighDirector
Bernadette SpongDirector, Secretary, Treasurer
Jamal A Hakim MDDirector, VP
Gregory P OheFmr Director(term End 6/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,758
Salaries, Compensation, and Employee Benefits$4,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,725$0$0$9,725
Fees for Services Other$0$9,066$0$9,066
Occupancy$0$5,022$0$5,022
Depreciation Depletion$0$3,818$0$3,818
Other Salaries and Wages$0$2,521$0$2,521
Office Expenses$0$2,127$0$2,127
Payroll Taxes$0$2,055$0$2,055
Total Functional Expenses$9,725$24,609$0$34,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

Description of classes of members or stockholders the sole voting member of west orange healthcare, inc. Is orlando health central, inc. (fein: 80-0764192). The member, in turn, is a controlled affiliate of orlando health, inc. (fein: 59-1726273). Both the member and the parent are not-for-profit corporations under 501(c)(3).

Form 990, Part VI, Line 7A

Description of classes of persons and the nature of their rights orlando health, inc., the sole member of orlando health central, inc., elects the board members of west orange healthcare, inc.

Form 990, Part VI, Line 7B

Decisions subject to approval pursuant to west orange healthcare, inc.'s bylaws, the board of directors are appointed by orlando health, inc. The boards of both the member, orlando health central, and orlando health, inc. Must approve any changes or amendments to west orange healthcare's articles of incorporation or bylaws.

Form 990, Part VI, Line 11B

Process used by management and/or governing body to review 990 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 mentoring and enforcement 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 15A

Officers and positions for which compensation process was used officers of west orange healthcare, inc. Are employees of and receive compensation from parent, orlando health, inc., which has an independent compensation committee that reports to the orlando health, inc. Board of directors and utilizes the guidelines consistent with the irs guidelines on independent analysis and documentation of compensation. The process is used for all officers, executive directors and directors and was implemented at west orange healthcare when it was acquired by orlando health, inc. In 2011.

Form 990, Part VI, Line 19

Availability of governing documents, conflict of interest policy, and financial statements to the public these documents are made available to the general public upon request in accordance with federal tax law public inspection requirements.

Filing and Contact Details

Filer

Filer Name
West Orange Healthcare Inc
EIN
59-3269402
In Care Of
% Bernadette Spong
Phone
4072961000
Address
10000 W COLONIAL DRIVE, OCOEE, FL 34761

Signing Officer

Name
Bernadette Spong
Title
CFO
Phone
3218415078
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Spong
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST STE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254950
Supplemental Narrative

Additional Explanations

Form 990, Box J

WEBSITE https://www.orlandohealth.com/facilities/health-central-hospital FORM 990, PART I REASON FOR SHORT-PERIOD AND FINAL RETURN A FINAL, SHORT-PERIOD FORM 990 IS BEING FILED FOR THE PERIOD OF OCTOBER 1, 2020 TO APRIL 30, 2021 FOR WEST ORANGE HEALTHCARE, INC. SINCE ALL EXEMPT OPERATIONS AND ACTIVITIES WERE MOVED TO ANOTHER EXEMPT AFFILIATE, ORLANDO HEALTH CENTRAL, INC. (EIN 80-0764192) AS OF APRIL 23, 2021 AS DESCRIBED ABOVE, MANAGEMENT DETERMINED THAT WEST ORANGE HEALTHCARE, INC. WOULD INSTEAD MERGE INTO ORLANDO HEALTH CENTRAL, INC. THEREFORE, AS OF MARCH 1, 2021 wEST ORANGE HEALTHCARE, INC. WILL NO LONGER QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND WILL CEASE TO FILE FORM 990 AS OF APRIL 30, 2021. FORM 990, PART III, LINE 3 CESSATION OF SERVICES IN AN AFFILIATED HEALTHCARE SYSTEM-WIDE EFFORT TO CREATE EFFICIENCIES AS IT RELATES TO THE BILLING AND COLLECTIONS PROCESS, PATIENT SCHEDULING, ACCOUNTING AND BUDGETING 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, AS OF April 30, 2021 ALL EMPLOYED PHYSICIANS OF WEST ORANGE HEALTHCARE, INC. BECAME EMPLOYEES OF AND WERE CREDENTIALED WITH ALL PAYERS UNDER ORLANDO HEALTH CENTRAL, INC. (EIN 80-0764192), AN EXEMPT AFFILIATE OF WEST ORANGE HEALTHCARE, INC. FOR THE PURPOSE OF MANAGING AND OPERATING ALL EMPLOYED PHYSICIAN PRACTICES AND FOR PATIENT BILLING PURPOSES. ALL CANCER CENTER SERVICES CONDUCTED UNDER EST ORANGE HEALTHCARE, INC. WERE TRANSFERRED ON APRIL 30, 2021 AS PART OF THIS STRATEGIC EFFORT. FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS BERNADETTE SPONG AND JAMAL HAKIM, MD HAD A BUSINESS RELATIONSHIP AS BOARD MEMBERS OF FOR PROFIT COMPANIES WHOLLY OWNED BY ORLANDO HEALTH, INC. FORM 990, PART VI, LINE 4 GOVERNING DOCUMENTS HAVE BEEN AMENDED TO REFLECT THE CHANGE OF OPERATIONS AND ACTIVITIES FROM EXEMPT TO TAXABLE.

Form 990 Part IX Line 11G

Description:contract services total fees:9066

Financial Statement Notes

Schedule D, Part XIII, Supplemental Information

Liability for uncertain tax position (asc 740) schedule d, part x, line 2 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 april 30, 2021.

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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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IRS990/Desc0WEST ORANGE HEALTHCARE, INC.'S MISSION IS TO PROVIDE EXTENSIVE QUALITY EMERGENCY CARE SERVICES WITHIN THE EMERGENCY ROOM AT ORLANDO HEALTH - HEALTH CENTRAL HOSPITAL IN SUPPORT OF THE PROMOTION OF HEALTH AND WELL-BEING IN THE SURROUNDING COMMUNITIES OF CENTRAL FLORIDA. EMERGENCY CARE SERVICES PROVIDED FOR OVER 61,478 ER VISITS DURING THE FISCAL YEAR 2020. WEST ORANGE HEALTHCARE, INC. (WOH), NO LONGER EMPLOYS EMERGENCY PHYSICIANS TO RUN THE EMERGENCY DEPARTMENT AT ORLANDO HEALTH CENTRAL, INC. (OHC), THE SOLE MEMBER OF WOH. THESE SERVICES ARE NOW OUTSOURCED TO A SUBCONTRACTED GROUP OF ER PHYSICIANS WHICH HANDLES ALL OF ITS OWN PHYSICIAN BILLING AND COLLECTS AND RECORDS REVENUE ASSOCIATED WITH THE PHYSICIAN BILLING. WOH STILL CHARGES THEIR SIDE OF THE ER REVENUE, BUT THAT REVENUE IS RECORDED UNDER OHC. PLEASE SEE ORLANDO HEALTH, INC. FORM 990 FOR A FULL DESCRIPTION OF OUR HEALTH SYSTEM'S EFFORTS DURING THE COVID-19 PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2FMR DIRECTOR(TERM END 6/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 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 APRIL 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII, SUPPLEMENTAL INFORMATION
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