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ObjectId: 201841939349301319 - Submission: 2018-07-12
TIN: 59-3259553
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
Orlando Health Physician Group Inc
Employer identification number
59-3259553
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
ORLANDO HEALTH INC
1414 KUHL AVENUE
ORLANDO
,
FL
32806
59-1726273
HEALTHCARE
FL
501(c)(3)
3
NA
No
(2)
ORLANDO HEALTH FOUNDATION INC
3160 SOUTHGATE COMMERCE BLVD
ORLANDO
,
FL
32806
59-2244943
SUPPORT OH
FL
501(c)(3)
7
OHI
Yes
(3)
ORLANDO HEALTH CENTRAL INC
10000 W COLONIAL DRIVE
OCOEE
,
FL
34761
80-0764192
HEALTHCARE
FL
501(c)(3)
3
OHI
Yes
(4)
ORLANDO PHYSICIANS NETWORK INC
1414 KUHL AVENUE
ORLANDO
,
FL
32806
59-3110868
SUPPORT OH
FL
501(c)(3)
12A
OHI
Yes
(5)
WEST ORANGE HEALTHCARE INC
10000 W COLONIAL DRIVE
OCOEE
,
FL
34761
59-3269402
SUPPORT OHC
FL
501(c)(3)
12A
OHC
Yes
(6)
HEALTH CENTRAL FOUNDATION INC
10000 W COLONIAL DRIVE
OCOEE
,
FL
32806
59-2091206
SUPPORT OHC
FL
501(c)(3)
7
OHF
Yes
(7)
GREATER ORLANDO CHILDREN'S MIRACLE NTWRK
3160 SOUTHGATE COMMERCE BLVD
ORLANDO
,
FL
32806
59-3452974
SUPPORT OHF
FL
501(c)(3)
7
OHF
Yes
(8)
ORLANDO CANCER CENTER INC
1400 S ORANGE AVENUE
ORLANDO
,
FL
32806
59-3005020
CANCER CENTER
FL
501(c)(3)
12A
OHI
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
HEALTHCARE PURCHASING ALLIANCE LLC
1417 KUHL AVENUE
ORLANDO
,
FL
32806
45-4843489
GROUP PRCHSNG
FL
OHI
Related
0
0
No
0
No
0 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
HEALTHNET SERVICES INC & SUBS
1414 KUHL AVENUE
ORLANDO
,
FL
32806
59-2246203
MEDICAL SVCS
FL
OHI
C Corp
0
0
0 %
Yes
(2)
ORANGE INDEMNITY LTD
PO BOX 1159
KY
CJ
98-0516252
CAPTIVE INS
CJ
OHI
C Corp
0
0
0 %
Yes
(3)
COMMUNITY HEALTH OF FLORIDA INC
1414 KUHL AVENUE
ORLANDO
,
FL
32806
46-3171911
INSURANCE LIC
FL
OHI
C Corp
0
0
0 %
Yes
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
ORLANDO HEALTH INC
C
141,513
FMV
(2)
ORLANDO HEALTH FOUNDATION INC
C
617,030
FMV
(3)
ORLANDO HEALTH INC
K
8,234,669
FMV
(4)
ORLANDO PHYSICIANS NETWORK INC
L
396,063
FMV
(5)
ORLANDO CANCER CENTER INC
L
2,164,306
FMV
(6)
ORLANDO HEALTH INC
M
1,909,197
FMV
(7)
ORLANDO HEALTH INC
O
243,984,194
FMV
(8)
ORLANDO HEALTH INC
P
34,251,109
FMV
(9)
ORLANDO HEALTH INC
S
98,000,000
FMV
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2016
Additional Data
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