Civic Intelligence

Orlando Health Central Inc

EIN 80-0764192 • 501(c)3 • Ocoee, FL

Profile

Orlando health central is a trusted leader inspiring hope through the advancement of health. Our mission is to improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring.

10000 W Colonial DriveOcoee, FL 34761

www.healthcentral. org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.72x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

89th percentile

$3,056,421

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$781,688,924

Up $131,976,704 (+20%) from 2023

Liabilities

Up

$323,884,644

Up $46,156,376 (+17%) from 2023

Net Assets

Up

$457,804,280

Up $85,820,328 (+23%) from 2023

Revenue

Up

$448,176,299

Up $59,233,944 (+15%) from 2023

Expenses

Up

$388,652,314

Up $26,046,039 (+7.2%) from 2023

Net Income

Up

$59,523,985

Up $33,187,905 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800M$600M$400M$200M$0-$200MAssets 2012: $199,567,693Liabilities 2012: $200,674,344Net Assets 2012: -$1,106,6512012Assets 2013: $207,952,266Liabilities 2013: $191,809,444Net Assets 2013: $16,142,8222013Assets 2014: $229,597,500Liabilities 2014: $186,110,849Net Assets 2014: $43,486,6512014Assets 2015: $283,577,482Liabilities 2015: $177,587,713Net Assets 2015: $105,989,7692015Assets 2016: $375,347,145Liabilities 2016: $182,607,206Net Assets 2016: $192,739,9392016Assets 2017: $384,899,754Liabilities 2017: $172,290,677Net Assets 2017: $212,609,0772017Assets 2018: $425,425,418Liabilities 2018: $194,882,957Net Assets 2018: $230,542,4612018Assets 2019: $560,319,044Liabilities 2019: $289,300,175Net Assets 2019: $271,018,8692019Assets 2020: $614,173,893Liabilities 2020: $326,191,107Net Assets 2020: $287,982,7862020Assets 2021: $596,461,150Liabilities 2021: $272,983,980Net Assets 2021: $323,477,1702021Assets 2022: $606,276,324Liabilities 2022: $273,497,955Net Assets 2022: $332,778,3692022Assets 2023: $649,712,220Liabilities 2023: $277,728,268Net Assets 2023: $371,983,9522023Assets 2024: $781,688,924Liabilities 2024: $323,884,644Net Assets 2024: $457,804,2802024

Highlighted filing

2024

Assets$781,688,924
Liabilities$323,884,644
Net Assets$457,804,280

Operations Trend

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

$600M$400M$200M$0Expenses 2012: $75,473,1352012Expenses 2013: $164,916,3862013Revenue 2014: $199,359,095Expenses 2014: $173,371,287Net Income 2014: $25,987,8082014Revenue 2015: $202,558,798Expenses 2015: $176,851,380Net Income 2015: $25,707,4182015Revenue 2016: $200,560,660Expenses 2016: $188,224,579Net Income 2016: $12,336,0812016Revenue 2017: $218,152,530Expenses 2017: $202,595,056Net Income 2017: $15,557,4742017Revenue 2018: $225,261,635Expenses 2018: $206,593,063Net Income 2018: $18,668,5722018Revenue 2019: $274,308,844Expenses 2019: $234,728,516Net Income 2019: $39,580,3282019Revenue 2020: $284,667,654Expenses 2020: $267,013,933Net Income 2020: $17,653,7212020Revenue 2021: $310,153,370Expenses 2021: $284,701,950Net Income 2021: $25,451,4202021Revenue 2022: $344,392,262Expenses 2022: $317,623,186Net Income 2022: $26,769,0762022Revenue 2023: $388,942,355Expenses 2023: $362,606,275Net Income 2023: $26,336,0802023Revenue 2024: $448,176,299Expenses 2024: $388,652,314Net Income 2024: $59,523,9852024

Highlighted filing

2024

Revenue$448,176,299
Expenses$388,652,314
Net Income$59,523,985

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$782$324$458$448$389$59.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$650$278$372$389$363$26.3
2022Detailed filing. Detailed filing data is available for this year.$606$273$333$344$318$26.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$273$323$310$285$25.5
2020Detailed filing. Detailed filing data is available for this year.$614$326$288$285$267$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$289$271$274$235$39.6
2018Detailed filing. Detailed filing data is available for this year.$425$195$231$225$207$18.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$172$213$218$203$15.6
2016Detailed filing. Detailed filing data is available for this year.$375$183$193$201$188$12.3
2015Detailed filing. Detailed filing data is available for this year.$284$178$106$203$177$25.7
2014Detailed filing. Detailed filing data is available for this year.$230$186$43.5$199$173$26.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$192$16.1$165
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$201$1.11$75.5
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
$476,730,765
Mission and Program Overview

Mission

Orlando health central is a trusted leader inspiring hope through the advancement of health. Our mission is to improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring.

To improve the health of our community by providing safe, quality healthcare in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,872,574$369,386,807▲ $21,514,233
Investments in Publicly Traded Securities$126,432,662$157,235,784▲ $30,803,122
Accounts Receivable$51,668,820$54,639,941▲ $2,971,121
Inventories for Sale or Use$5,459,926$5,699,315▲ $239,389
Cash and Non-Interest-Bearing Accounts$5,317,562$5,317,562→ $0
Prepaid Expenses and Deferred Charges$596,801$594,134▼ $2,667
Savings and Temporary Cash Investments$452,447$0▼ $452,447
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--
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$649,712,220$781,688,924▲ $131,976,704
Other Assets Total$111,911,428$188,815,381▲ $76,903,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,214,713$143,115,863▼ $98,850
Tax Exempt Bond Liabilities$103,918,662$103,767,944▼ $150,718
Other Liabilities$8,464,780$53,292,438▲ $44,827,658
Accounts Payable and Accrued Expenses$21,160,609$23,062,472▲ $1,901,863
Deferred Revenue$969,504$645,927▼ $323,577
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$277,728,268$323,884,644▲ $46,156,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,795,514$457,348,585▲ $85,553,071
Net Assets With Donor Restrictions$188,438$455,695▲ $267,257
Total Net Assets Fund Balance$371,983,952$457,804,280▲ $85,820,328
Total Liabilities and Net Assets / Fund Balance$649,712,220$781,688,924▲ $131,976,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,127,737$70,708,605$275,836,342
Equipment$122,527,101$122,882,982$245,410,083
Land$27,258,173-$27,258,173
Other Land Buildings$14,473,796$6,290,693$20,764,489
Other Assets Org$188,815,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Fortier BrownAVP, OH SC Region & CQO, HCFT$309,931$160,904$470,835
Howard BrownAVP, OH SC Region & CFO, HCFT$293,830$154,206$448,036
Christina M McGuirkAvp, Oh & CNO, HcFT$219,536$119,793$339,329
Joseph KhayatAvp, Oh & COO, HcFT$200,366$134,568$334,934
Alisa Michelle SlimickAvp, Oh & CNO, HwFT$282,144$42,008$324,152
John Cappleman MDBoard member--$72,896$72,896

Board Members and Trustees

NameTitle
Ann BlakesleeBoard member, Chairperson
Jamal A Hakim MDBoard member, Vice Chairman
Carolyn KarrakerBoard member
Erick R HawkinsBoard member
Gregory P OheBoard member
John ReesBoard member
Randy JuneBoard member
Ryan William ZikaBoard member
Kathy AberBoard member, Secretary
John MillerBoard Member, Treasurer
Leslie FlakeChief Financial Officer (Until July 2024)
Bernadette SpongInterim Chief Financial Officer (As of July 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiting Turner Contracting CoConstruction Svcs300 E JOPPA RD STE 800, MAIL DROP 2761, Towson, MD 21286$8,550,996
Lifefleet Southeast INCHealthcare ServicesPO BOX 402079, SUITE 600, Atlanta, GA 30384-2079$1,673,717
Aegis Therapies INCHealthcare Services1000 FLANNA WAY, SUITE 110, Ft Smith, AR 72919-2761$1,332,553
Morrison Management Specialists INCManagement Services400 NORTHRIDGE RD, Sandy Springs, GA 30350$1,276,062
Nextaff Group LLCTemporary Staffing11101 SWITZER RD, Overland Park, KS 66210$972,402
Revenue and Support

Revenue Composition

Contributions and Grants
$6,743
Program Service Revenue
$441,428,943
Investment Income
$4,508,289
Other Revenue
$2,232,324
All Other Contributions
$6,743
Change in Net Assets
$59,523,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,611,973
Salaries, Compensation, and Employee Benefits$179,515,341
Grants and Similar Amounts Paid$525,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,704,953$1,282,066-$138,987,019
Depreciation Depletion$33,869,819$854,813-$34,724,632
All Other Expenses$31,080,888$9,158$0$31,090,046
Other Employee Benefits$30,234,232$398,554-$30,632,786
Fees for Services Other$29,516,743$71,896$0$29,588,639
Occupancy$24,477,386$292,790-$24,770,176
Office Expenses$11,629,407$126,721-$11,756,128
Interest$10,264,658--$10,264,658
Payroll Taxes$9,803,144$92,392-$9,895,536
Insurance$5,757,288--$5,757,288
Travel$1,870,129$1,402-$1,871,531
Information Technology$617,293$51,766-$669,059
Grants to Domestic Orgs$525,000--$525,000
Fees for Services Legal-$467,046-$467,046
Conferences and Meetings$33,071$47,159-$80,230
Advertising$50,335$2,399-$52,734
Fees for Service Investment Mgmnt Fees-$34,148-$34,148
Fees for Services Accounting-$14,602-$14,602
Other Expenses$2,667--$2,667
Total Functional Expenses$384,905,402$3,746,912$0$388,652,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Winter GardenWinter Garden, FLGovernmentSponsorship$500,000
Polk State College Foundation IncWinter Haven, FL501(c)(3)Sponsorship$25,000
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 Affiliates$52,767,667
Other Long Term Liability$461,902
Lease Deposits$62,869

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Health Facilities Authority2019-02-06$104,619,500SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$104,625,170---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 1A EXECUTIVE COMMITTEE

The executive committee shall consist of the chairperson of the board of directors, the vice chairperson of the board of directors, the president, the secretary, the treasurer, and the immediate past chairperson of the board of directors. The executive committee shall have power to transact all regular business of the board of directors in the management of the corporation during the period between meetings of the board, subject to limitations set forth in the bylaws and any limitations otherwise imposed by the board of directors and with the further understanding that all matters of major importance to the corporation will be referred to the board of directors. The executive committee shall also serve as the compensation committee. At least one orlando health, inc. Director shall serve on the executive committee.

Form 990, Part VI, Line 15 OFFICERS AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED

Officers of orlando health central, inc. Are employees of and receive compensation from 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 is used for all officers, executive directors and directors and was implemented at orlando health central upon its creation. All officer and key employee compensation for the health system is governed by orlando health, as described above, rather than by individual organizations.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

JAMAL HAKIM, MD, ERICK HAWKINS, JOHN MILLER, GREG OHE, LESLIE FLAKE - Business relationship

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

The sole voting member of orlando health central, 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 tax-exempt parent organization, elects and approves all board members

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

Orlando health central, inc. Board elects members who are then approved by the parent organization orlando health, inc. (ohi) board. The ohi board also approves the following actions of the orlando health central board: - changes or amendments to health central's articles of incorporation or bylaws. - the budget of health central for the hospital and other health care facilities and services operated by health central. - policies or proposals establishing the strategic direction of health central. - the strategic plan of health central. - the consistency of the quality assessment, risk management, improvement and utilization programs for the hospital and facilities, and services operated by health central, with system-wide quality and service initiatives. - material changes in services offered by health central. - plans of the directors to coordinate the policies and activities of the hospital and health central. - plans of the directors to provide oversight for regulatory compliance (joint commission, ahca, cms, etc.) for the hospital and other health care facilities and services operated by health central. - plans of the directors to ensure quality of care; ensure that every patient is under the care of a member of the hospital's medical staff. - operational objectives for the hospital and other health care facilities and services operated by health central. - any plans of the directors for serving as community liaison. - any plans of the directors for interacting with and access to leadership of ohi. - any plans of the directors for establishing effective communication lines among the board, administration and medical staff. - evaluation of the president's performance. - the appointment, removal, and determination of the compensation of the president. - all operating and capital expenditures, including, but not limited to, capital leases, in excess of $5.0 million for the hospital and facilities and services operated by health central. - any plans to direct the placement of funds and capital, loans, and transfers of funds or other assets for the hospital and facilities and services operated by health central, if the amount of such funds, capital loans, and other assets exceed five million dollars ($5,000,000). - any proposed donations, contributions, and gifts to charities and community organizations by health central over $100,000 in the aggregate per fiscal year. - any proposed investment policy or amendment to such investment policy for health central's funds.

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

OTHER PROGRAM SERVICE REVENUE - Total Revenue: 835937, Related or Exempt Function Revenue: 835937, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Orlando Health Central Inc
EIN
80-0764192
Phone
4072961000
Address
10000 W COLONIAL DRIVE, OCOEE, FL 34761

Signing Officer

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

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
3
Employees
2,251
Volunteers
1,632

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 4A PROGRAM SERVICE DESCRIPTION

Orlando health central, inc. Provides high quality inpatient, outpatient and emergency healthcare to the residents of orange county through two hospitals, orlando health - health central hospital and orlando health horizon west hospital, and various outpatient facilities. We have served west orange county's surgical and general healthcare needs since 1952 through orlando health - health central hospital. Orlando health - health central hospital delivers comprehensive healthcare services in its integrated medical mall that includes a 216-bed, jcaho-accredited acute care hospital and physician offices, as well as a 60-bed emergency center. Orlando health horizon west hospital opened january 30, 2021, as a full-service community hospital with 60 licensed acute care beds, a 23-bed emergency department, medical offices and an outpatient rehabilitation suite. During the fiscal year ended september 30, 2024, orlando health central's hospital facilities provided 59,687 days of inpatient care, 69,001 outpatient visits, and 92,197 emergency department visits. In accordance with its mission, orlando health central provided extensive care to patients who meet its charity care guidelines without charge or at amounts less than its established rates. Orlando health central also offers community education, school initiatives and support groups. As a not-for-profit healthcare provider, orlando health central and its culture of caring touch the lives of many throughout central florida. The hospital's physicians, employees and volunteers know that healthcare extends beyond the walls of the facility. Our dedicated medical professionals and volunteers contribute to the community outside the organization, educating their neighbors and providing medical care to others in the region. Orlando health central demonstrates a commitment to promoting health, well-being, and a caring spirit throughout the community by organizing and providing services ranging from wellness events and screenings, to flu shots and high school physicals. These activities bring little or no payment to our hospitals but are sustained because they are valuable to our region and support our mission. Community programs and services: community outreach support / education groups community wellness community health fairs pastoral outreach & spiritual care value to the community fiscal year 2024: by offering the best quality of care, responding to community needs and concentrating resources in areas that truly make a difference, orlando health central maintains a rich tradition of providing a benefit to the community. Our community benefit effort is a measured approach to meeting identified community health needs, particularly in the vulnerable, uninsured and underserved communities. As a not-for-profit, community-based organization, orlando health central is dedicated to improving the health and well-being of the people we serve. Orlando health central is committed to charity care, which is the provision of medical attention and services to the region's most vulnerable and uninsured, regardless of a patient's ability to pay, a patient's insufficient health insurance coverage or the existence of any government sponsored programs covering the full cost of services. In fy 2024, orlando health central's hospital facilities provided $33,059,872 in charity care, $5,033,719 in community benefit programs and $27,672,644 in medicaid shortfalls and other means-tested government programs. Orlando health central stories addressing mental/behavioral health: in fy2024, orlando health continued responding to an identified need for enhanced mental healthcare through a mental health first aid training program. The 2022 community health needs assessment (chna) identified mental health as one of the top community needs in central florida. One way orlando health addressed the issue was by implementing a training program that helps onlookers learn skills to assist someone in a mental health crisis. This

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION (continued)

Improving healthcare access for homeless: in fy 2024, orlando health continued its funding to the coalition for the homeless of central florida in support of its goal to increase access to care for families and individuals experiencing homelessness. The program provides health screenings for new shelter guests, facilitates referrals for medical care, educates shelter guests and staff on health- and wellness-related topics, and trains case managers in mental health first aid. In fy 2024, 1,063 shelter guest received a health and wellness screening. Following the screening, 140 shelter guests were connected to a local federally qualified health center. Of those 140, 109 individuals attended their appointments to establish a medical home. Orlando health will continue to partner with the coalition for the homeless of central florida to increase access to care for individuals experiencing homelessness. Finding the right resources: to support better access to care through community collaboration, orlando health in fy2024 began the process of onboarding findhelp, an online referral system that seamlessly connects our community with essential social and health services, including financial assistance, food pantries, medical care and other free or reduced-cost resources. With the integration of findhelp into the healthcare system's electronic health record, our physicians and team members now have easy access to findhelp's extensive network of programs and resources - empowering them to provide comprehensive support for every patient and enhancing healthcare quality, safety and patient satisfaction. The resource will be introduced to team members through a phased rollout in fy2025. During that time, we will begin evaluating the number of searches conducted and the number of referrals made through the platform. Solving vision problems: to increase access to vision care in fy 2024, the orlando health community benefit team continued to partner with orange blossom family health. Their program seeks to increase access to vision care services for residents of all ages in orange, osceola, and seminole counties by establishing vision services at their ivey lane location. This access to care reduces the impact of vision conditions on areas such as education, social progress and employment. During fy2024, 564 unique individuals received access to vision care through 738 visits. A total of 473 patients had eye health concerns and were screened for vision issues. Of those screened, 365 individuals had abnormal results and were referred into the vision program with 357 receiving a prescription for vision correction resources as a result. Confronting the opioid crisis: continuing its response to the overwhelming number of central florida residents dying from drug overdoses, orlando health's opioid outreach team assesses patients who present in the emergency room with a possible overdose. In 2017, orange county had been among florida's top 10 counties with the highest number of deaths caused by opioids such as fentanyl analogs, oxycodone, alprazolam and methadone, as well as accidental deaths caused by prescription drugs. Assigned to the emergency department at orlando health - health central, the opioid outreach navigator collaborates with the care management team. When a patient presents with a suspected substance use overdose or a condition related to substance use, the navigator is called in to perform an assessment. After the assessment is completed, the patient and the navigator discuss options for treatment and referrals to treatment facilities. For patients diagnosed with a substance use disorder, the navigator works with peer recovery specialists from a behavioral health partner that can offer extended inpatient care. The navigator also can provide additional resources and follow-up support for patients and their families to ensure success. To continue the support and expansion of this program, the opioid outreach navigator administers narc

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION (Continued)

Engagement of the medical staff across the organization to support quality improvement as the visible clinical leaders in any healthcare setting, physicians on the frontline and in leadership positions are critical to delivering the best care possible. Orlando health has actively engaged its medical staff in numerous efforts to improve outcomes, envision more effective and efficient clinical processes, and develop solutions for complex problems. Recent restructuring of the physician peer review process now more heavily relies on medical staff members appointed to site-specific and system-level committees to review and address quality concerns involving other medical staff members. Additionally, physician leaders are principal members of clinical and operational workgroups to address problems such as reducing avoidable readmissions, reviewing mortalities, implementing new medical devices, and optimizing information technologies to improve care. This level of engagement is a direct result of the close and mutually supportive relationship between the orlando health medical staff and administrative leadership. Achieving recognition for quality from top-tier external organizations across a variety of services, orlando health central facilities have been recognized with national awards and designations. The following are recent examples: *five orlando health hospitals received top hospital awards from the patient safety advocates at the leapfrog group for 2024. Orlando health - health central hospital earned the top teaching hospital designation, joining 74 others across the nation . The highest-performing hospitals on the leapfrog hospital survey are recognized annually with the prestigious leapfrog top hospital awards. *for the fall 2024 grading period, orlando health - health central hospital received its sixth consecutive "a" grade for patient safety from the leapfrog group , an independent nonprofit organization committed to driving quality, safety and transparency in the u.s. Health system. During that same grading period, the first time orlando health horizon west hospital was eligible for scoring, it also earned an "a" grade for patient safety. *orlando health - health central hospital was recognized by u.s. News & world report for its high-performing care in five adult categories: diabetes, heart attack, heart failure, hip replacement and chronic obstructive pulmonary disease (copd). *the american heart association (aha) recognized six orlando health hospitals for consistently following the most up-to-date, research-based guidelines for the treatment of stroke. Orlando health - health central hospital received aha's get with the guidelines stroke gold plus achievement, recognizing 85% or higher adherence with additional select quality measures in stroke. Additionally, these hospitals earned target: type 2 diabetes honor roll recognition for providing the most up-to-date, evidence-based care for patients with type 2 diabetes who are hospitalized with heart failure, heart attack or stroke. *orlando health - health central hospital is one of six orlando health hospitals to hold the joint commission's gold seal of approval for advanced primary stroke center accreditation . The designation recognizes a hospital's commitment to a higher standard of clinical service and the establishment of a consistent approach to quality stroke care. Accreditation by the joint commission is one of the highest levels of certification that a hospital can receive. * in september 2024, orlando health horizon west hospital was named a certified primary stroke center by the joint commission. This designation recognizes a hospital's commitment to a higher standard of clinical service and the establishment of a consistent approach to quality stroke care. Programs undergo an objective performance evaluation with a focus on patient safety and quality of care to help reduce the risk of errors and allow for continuous improvement.

Form 990, Part III, Line 4B PROGRAM SERVICE DESCRIPTION

Orlando health central, inc. Provides therapy services and long-term nursing care to our community through health central park (hcp), a 218-bed facility and the orlando health center for rehabilitation (cfr), a 10-bed facility. Hcp consists of 5 nursing wings: wing 100 consists of 70 private rehab rooms, wing 200 consists of 40 dementia beds of which 36 are private rooms and 2 are semi-private rooms. Wings 300, 400 and 500 consist of 108 beds primarily providing care to long- term-care residents. Cfr, which is located on the campus of orlando health - health central hospital, consists of 10 private hospice rooms leased to cornerstone hospice, an independent provider. In december of 2024, the 40 bed dementia unit, which is a gated community specializing in programs and services for alzheimer's/dementia residents permanently moved from cfr to hcp. Both facilities provide resident-centered care. The facilities are restraint free and provide excellent outcomes in wound care and weight management. We also provide iv therapy, hypertension management, medication management, diabetic management, dementia care, restorative nursing care and palliative care. Health central park provides full therapy services 7 days a week. Our therapy patients have excellent outcomes. On any given day there are approximately 80 patients in therapy. Our rehabilitation program specializes in orthopedic and non-orthopedic/medically complex geriatric patients. Our average length of stay is 32 days; and we have about 50 orthopedic patients and 168 non-orthopedic/medically complex patients per month. The workforce is made up of about 320 employees and 25 contracted therapists, with the nursing department being the largest of about 210; 130 of which are c.n.a.'s. We are grateful to have a full-time nurse practitioner who acts as the physician extender and tends to urgent and other medical needs on a timely basis. We also have a full-time dietitian and a nutritional specialist to address the clinical dietary needs of our residents. Our social workers assist with the psycho-social needs of the residents along with our full recreation departments. Normally volunteers supplement our staff to help enhance quality of life providing an average of about 200 hours a month.

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

CONTRIBUTIONS - TEMPORARY - 22085; NET ASSETS RELEASED FROM RESTRICTION - TEMP - -6687; Contribution Revenue - Book/Tax - -15398;

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Chief Financial Officer (As of July 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer (Until July 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP, OH & CNO, HW
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP, OH & CNO, HC
IRS990/Form990PartVIISectionAGrp/TitleTxt15AVP, OH SC Region & CFO, HC
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP, OH SC Region & CQO, HC
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP, OH & COO, HC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02715194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0525000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030980130
IRS990/GrossReceiptsAmt0476730765
IRS990/GrossRentsGrp/RealAmt0842885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt0146
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0617293
IRS990/InformationTechnologyGrp/TotalAmt0669059
IRS990/InsuranceGrp/ProgramServicesAmt05757288
IRS990/InsuranceGrp/TotalAmt05757288
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt010264658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05459926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05699315
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157235784
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369386807
IRS990/LandBldgEquipCostOrOtherBssAmt0569269087
IRS990/LegalDomicileStateCd0FL
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IRS990/LessRentalExpensesGrp/RealAmt0289530
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ORLANDO HEALTH CENTRAL IS A TRUSTED LEADER INSPIRING HOPE THROUGH THE ADVANCEMENT OF HEALTH. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING SAFE, QUALITY HEALTHCARE SERVICES IN AN ATMOSPHERE OF CARING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143214713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143115863
IRS990/NetAssetsOrFundBalancesBOYAmt0371983952
IRS990/NetAssetsOrFundBalancesEOYAmt0457804280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02715195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02715195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0550400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0553355
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02955
IRS990/NetUnrelatedBusTxblIncmAmt08663
IRS990/NetUnrlzdGainsLossesInvstAmt026296343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371795514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457348585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292790
IRS990/OccupancyGrp/ProgramServicesAmt024477386
IRS990/OccupancyGrp/TotalAmt024770176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126721
IRS990/OfficeExpensesGrp/ProgramServicesAmt011629407
IRS990/OfficeExpensesGrp/TotalAmt011756128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111911428
IRS990/OtherAssetsTotalGrp/EOYAmt0188815381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030234232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030632786
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medicaid Assessments
IRS990/OtherExpensesGrp/Desc2PUBLIC ASSISTANCE ASSESSMENTSs income taxes paid
IRS990/OtherExpensesGrp/Desc3Unrelated business income taxes paid
IRS990/OtherExpensesGrp/ProgramServicesAmt044874672
IRS990/OtherExpensesGrp/ProgramServicesAmt16987136

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