Totals
- Total revenue
- $35,842,874
- Total expenses
- $52,889,569
- Contributions and grants received
- $1,356,669
- Grants paid
- $0
- Program service revenue
- $34,330,949
- Investment income
- $155,256
- Other revenue
- $0
- Total assets, end of year
- $25,231,074
- Total liabilities, end of year
- $51,070,468
- Net assets or fund balances, end of year
- -$25,839,394
- Program services expenses (Part IX)
- $45,224,505
- Management and general expenses
- $7,665,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,224,505
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,274,919
-
1f · All other contributions, gifts and grants
$81,750
-
2a · Program service revenue: MEMBER FEES AND SERVICES
total $34,135,782 · related or exempt $34,135,782
-
2b · Program service revenue: MEMBERSHIP DUES
total $195,167 · related or exempt $195,167
-
3 · Investment income
total $36,865 · unrelated business $0 · excluded $36,865
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,030,732
-
7b · Less cost or other basis and sales expenses
securities $912,341
-
7c · Gain or loss
securities $118,391
-
7d · Net gain or loss
total $118,391 · excluded $118,391
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $293,050 · program services $219,788 · management and general $73,262
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,292,057 · program services $11,411,422 · management and general $2,880,635
-
8 · Pension plan contributions
total $490,881 · program services $383,956 · management and general $106,925
-
9 · Other employee benefits
total $1,593,800 · program services $1,361,001 · management and general $232,799
-
10 · Payroll taxes
total $1,074,201 · program services $883,051 · management and general $191,150
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,060 · management and general $26,060
-
11c · Fees: accounting
total $49,071 · management and general $49,071
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,876 · management and general $5,876
-
11g · Fees: other
total $10,971,456 · program services $8,576,415 · management and general $2,395,041
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $111,422 · program services $7,224 · management and general $104,198
-
14 · Information technology
total $18,196,133 · program services $18,148,606 · management and general $47,527
-
15 · Royalties
total $0
-
16 · Occupancy
total $268,801 · management and general $268,801
-
17 · Travel
total $655,617 · program services $366,138 · management and general $289,479
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $811,159 · program services $97,189 · management and general $713,970
-
20 · Interest
total $797,462 · program services $797,462
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,963,022 · program services $2,963,022
-
23 · Insurance
total $242,729 · management and general $242,729
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $24,750 · management and general $24,750
-
24b · Other expenses: OTHER EXPENSES
total $22,022 · program services $9,231 · management and general $12,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,988,399 · end of year $753,727
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $170,404 · end of year $192,697
-
4 · Accounts receivable
beginning of year $1,528,229 · end of year $3,256,149
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,999,337 · end of year $5,305,957
-
10a · Land, buildings and equipment: cost or other basis
$19,163,005
-
10b · Land, buildings and equipment: accumulated depreciation
$4,432,758
-
10c · Land, buildings and equipment, net
beginning of year $15,802,105 · end of year $14,730,247
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $901,474 · end of year $992,297
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,940,233 · end of year $9,742,674
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,604,563 · end of year $6,621,685
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $13,835,640 · end of year $11,976,703
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,754,806 · end of year $22,729,406
-
27 · Net assets without donor restrictions
beginning of year -$8,745,294 · end of year -$25,839,394
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITIES THROUGH THE PROVISION OF HIGH-QUALITY, AFFORDABLE, COMMUNITY-BASED HEALTH CARE TO UNDERSERVED INDIVIDUALS AND FAMILIES WHILE PROVIDING SUPPORT AND PARTNERSHIPS WITH OUR NETWORK OF PROVIDERS. OUR INTENTION IS TO SUPPORT A MEDICAL HOME FOR OUR MEMBERS THAT ENSURES ACCESS TO CARE, QUALITY SERVICES AND A COMPASSIONATE UNDERSTANDING OF THEIR NEEDS.
Activities or mission (Part I)
TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITIES THROUGH THE PROVISION OF HIGH-QUALITY, AFFORDABLE CARE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH OUR NETWORK OF PROVIDERS.
-
TO ASSIST MEMBER CENTERS IN PROVIDING QUALITY FISCAL AND MANAGEMENT INFORMATION SYSTEM SERVICES. THE NETWORK'S MAIN MISSION IS TO PROVIDE HIGH QUALITY SERVICE, SUPPORT, AND EXPERTISE TO MEMBER ORGANIZATIONS AND TO ACT AS A VEHICLE FOR STRATEGIC EFFORTS THAT STRENGTHEN OUR COMMUNITY HEALTH PARTNERS. BY SHARING COMMON TECHNOLOGY AND MANAGEMENT INFORMATION SERVICES, MEMBER CENTERS CAN PROVIDE BETTER AND MORE ACCESSIBLE CARE BY USING THE VERY LATEST IN ELECTRONIC HEALTH RECORDS, INFORMATICS RESEARCH AND FINANCIAL AND CLINICAL SERVICES. THE NETWORK IS DEDICATED TO PROVIDING THE FINEST IN THESE SERVICES TO ITS MEMBER CENTERS SO THEY CAN MPROVE THE QUALITY AND ACCESSIBILITY OF MEDICAL AND DENTAL HEALTHCARE THEY PROVIDE TO THEIR PATIENTS.
Expenses $45,224,505 · Revenue $34,330,949
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALEJANDRO M ROMILLO
PRESIDENT AND CEO
- Total calculated
- $911,912
- From this org
- $0
- From related orgs
- $827,051
- Other
- $84,861
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $631,871 related
- Bonus
- $0 + $195,000 related
- Other
- $0 + $180 related
- Deferred
- $0 + $55,250 related
- Nontaxable benefits
- $0 + $29,611 related
- Filer's total
- $0 + $911,912 related
-
ERIC FRIEDFELD
CHIEF FINANCIAL OFFICER
- Total calculated
- $530,574
- From this org
- $0
- From related orgs
- $457,470
- Other
- $73,104
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $384,954 related
- Bonus
- $0 + $72,000 related
- Other
- $0 + $516 related
- Deferred
- $0 + $50,250 related
- Nontaxable benefits
- $0 + $22,854 related
- Filer's total
- $0 + $530,574 related
-
BLANCA MARGARITA OLLET
CHIEF OPERATING OFFICER
- Total calculated
- $517,080
- From this org
- $0
- From related orgs
- $449,991
- Other
- $67,089
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $341,475 related
- Bonus
- $0 + $108,000 related
- Other
- $0 + $516 related
- Deferred
- $0 + $57,250 related
- Nontaxable benefits
- $0 + $9,839 related
- Filer's total
- $0 + $517,080 related
-
MEREDITH HUGHES MARSH
CHIEF OF VALUE BASED SERVICES
- Total calculated
- $400,220
- From this org
- $0
- From related orgs
- $335,887
- Other
- $64,333
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $237,767 related
- Bonus
- $0 + $98,000 related
- Other
- $0 + $120 related
- Deferred
- $0 + $42,016 related
- Nontaxable benefits
- $0 + $22,317 related
- Filer's total
- $0 + $400,220 related
-
OSCAR PEREZ
CHIEF APPLICATION & INNOV OFFI
- Total calculated
- $396,604
- From this org
- $356,816
- From related orgs
- $0
- Other
- $39,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,636
- Bonus
- $60,000
- Other
- $180
- Deferred
- $29,499
- Nontaxable benefits
- $10,289
- Filer's total
- $396,604
-
TIMOTHY JOSEPH LONG
CHIEF CLINICAL OFFICER
- Total calculated
- $387,722
- From this org
- $0
- From related orgs
- $337,124
- Other
- $50,598
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $304,108 related
- Bonus
- $0 + $32,500 related
- Other
- $0 + $516 related
- Deferred
- $0 + $41,250 related
- Nontaxable benefits
- $0 + $9,348 related
- Filer's total
- $0 + $387,722 related
-
MAYLEE SANCHEZ
CHIEF INFORMATION OFFICER
- Total calculated
- $308,117
- From this org
- $286,843
- From related orgs
- $0
- Other
- $21,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,204
- Bonus
- $27,500
- Other
- $139
- Deferred
- $12,897
- Nontaxable benefits
- $8,377
- Filer's total
- $308,117
-
TIMOTHY WELDON
CHIEF ENG & DEVELOPMENT OFFICE
- Total calculated
- $304,093
- From this org
- $261,350
- From related orgs
- $0
- Other
- $42,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,334
- Bonus
- $19,500
- Other
- $516
- Deferred
- $20,860
- Nontaxable benefits
- $21,883
- Filer's total
- $304,093
-
ROSENDO COLLAZO
PHYSICIAN CHAMPION
- Total calculated
- $286,562
- From this org
- $242,560
- From related orgs
- $0
- Other
- $44,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,284
- Bonus
- $21,000
- Other
- $276
- Deferred
- $22,562
- Nontaxable benefits
- $21,440
- Filer's total
- $286,562
-
FARREN G HURWITZ
DIR OF STRATEGIC DEVELOPMENT
- Total calculated
- $238,648
- From this org
- $201,069
- From related orgs
- $0
- Other
- $37,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,793
- Bonus
- $16,000
- Other
- $276
- Deferred
- $28,041
- Nontaxable benefits
- $9,538
- Filer's total
- $238,648
-
PATRICE M TULLOCH
DIR OF ADMINISTRATIVE SERVICE
- Total calculated
- $216,893
- From this org
- $188,145
- From related orgs
- $0
- Other
- $28,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,465
- Bonus
- $9,500
- Other
- $180
- Deferred
- $19,213
- Nontaxable benefits
- $9,535
- Filer's total
- $216,893
-
PRISCILLA TORRES
CHIEF HR OFFICER
- Total calculated
- $198,958
- From this org
- $0
- From related orgs
- $162,856
- Other
- $36,102
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $151,760 related
- Bonus
- $0 + $11,000 related
- Other
- $0 + $96 related
- Deferred
- $0 + $8,459 related
- Nontaxable benefits
- $0 + $27,643 related
- Filer's total
- $0 + $198,958 related
-
Rosalyn Frazier
Chair - director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MERRILL THOMAS
VICE CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM TRIPP
TREASURER - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TAAFFE
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARAMIDE AYORINDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BAKARI F BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELODIE DORSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHERRY HOBACK RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER IRRIZARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEFERINO MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHAN TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, QUESTION 7:
- ALL INDIVIDUALS INCLUDED ON SCHEDULE J, PART II WHO RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON, BY AMOUNT.
- PART VIII AND SCHEDULE J:
- TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORM W-2S.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HEALTH CHOICE NETWORK OF FLORIDA INC
501(C)(3) · HEALTHCARE SV · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421729349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.