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Nonprofiteer
← FLORIDA HEALTHY KIDS CORPORATION

Form 990 for tax year 2022

Filed by FLORIDA HEALTHY KIDS CORPORATION.

Totals

Total revenue
$250,776,069
Total expenses
$251,880,282
Contributions and grants received
$175,212,787
Grants paid
$0
Program service revenue
$75,133,499
Investment income
$302,949
Other revenue
$126,834
Total assets, end of year
$35,541,232
Total liabilities, end of year
$19,095,711
Net assets or fund balances, end of year
$16,445,521
Program services expenses (Part IX)
$251,059,882
Management and general expenses
$820,400
Fundraising expenses
$0
Program service expenses (Part III)
$251,059,882

Program services were 99.7% 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)

    $175,212,787

  • 2a · Program service revenue: PARTICIPANT INSURANCE

    total $75,133,499 · related or exempt $75,133,499

  • 3 · Investment income

    total $302,949 · excluded $302,949

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $126,834 · related or exempt $126,834

  • 11e · Other revenue, total

    $126,834

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,013,673 · program services $1,013,673

  • 7 · Other salaries and wages

    total $1,284,293 · program services $1,284,293

  • 8 · Pension plan contributions

    total $156,640 · program services $156,640

  • 9 · Other employee benefits

    total $243,633 · program services $243,633

  • 10 · Payroll taxes

    total $152,152 · program services $152,152

  • 11b · Fees: legal

    total $183,047 · program services $183,047

  • 11c · Fees: accounting

    total $95,998 · program services $95,998

  • 11g · Fees: other

    total $474,202 · program services $474,202

  • 12 · Advertising and promotion

    total $1,111,543 · program services $1,055,623 · management and general $55,920

  • 13 · Office expenses

    total $132,114 · program services $127,313 · management and general $4,801

  • 14 · Information technology

    total $445,369 · program services $445,369

  • 17 · Travel

    total $13,378 · program services $13,345 · management and general $33

  • 19 · Conferences, conventions and meetings

    total $16,272 · program services $12,626 · management and general $3,646

  • 20 · Interest

    total $20,128 · program services $20,128

  • 22 · Depreciation, depletion and amortization

    total $175,023 · program services $175,023

  • 23 · Insurance

    total $30,982 · program services $30,982

  • 24a · Other expenses: INSURANCE PREMIUMS

    total $223,959,123 · program services $223,959,123

  • 24b · Other expenses: RECORDS ADMINISTRATION

    total $17,953,511 · program services $17,197,511 · management and general $756,000

  • 24c · Other expenses: HURRICANE CREDITS

    total $3,803,803 · program services $3,803,803

  • 24d · Other expenses: EVALUATION

    total $615,398 · program services $615,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,496,548 · end of year $11,884,065

  • 2 · Savings and temporary cash investments

    beginning of year $28,032,442 · end of year $18,034,658

  • 3 · Pledges and grants receivable

    beginning of year $2,111,722 · end of year $4,610,300

  • 4 · Accounts receivable

    beginning of year $4,024 · end of year $2,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,883 · end of year $231,098

  • 10a · Land, buildings and equipment: cost or other basis

    $477,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $395,177

  • 10c · Land, buildings and equipment, net

    beginning of year $101,465 · end of year $82,109

  • 14 · Intangible assets

    beginning of year $829,445 · end of year $696,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,763,845 · end of year $4,574,294

  • 19 · Deferred revenue

    beginning of year $11,600,385 · end of year $12,087,108

  • 25 · Other liabilities

    beginning of year $7,767,565 · end of year $2,434,309

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,549,734 · end of year $16,445,521

Mission and programs · 2022

Mission

TO ENSURE THE AVAILABILITY OF CHILD-CENTERED HEALTH PLANS THAT PROVIDE COMPREHENSIVE, QUALITY HEALTHCARE SERVICES, HEALTHY KIDS COVERAGE INCLUDE DOCTORS VISITS, IMMUNIZATIONS, DENTAL CARE, EMERGENCY CARE, HOSPITAL STAYS AND MUCH MORE.

  • HEALTH AND DENTAL INSURANCE IS OFFERED TO SCHOOL-AGED CHILDREN WHO ARE NOT COVERED UNDER MEDICAID OR PRIVATE INSURANCE. APPROXIMATELY 97,802 CHILDREN WERE COVERED AS OF JUNE 30, 2023 IN ALL OF FLORIDA'S SIXTY-SEVEN COUNTIES.

    Expenses $247,936,224 · Revenue $75,260,333

  • FLORIDA HEALTHY KIDS PERFORMS STATUTORILY REQUIRED ADMINISTRATIVE FUNCTIONS RELATED TO THE STATE OF FLORIDA'S TITLE XXI AND OTHER PROGRAMS (CHILDREN'S MEDICAL SERVICES AND MEDIKIDS). THESE ADMINISTRATIVE DUTIES INCLUDE MEDICAID SCREENING, APPLICATION PROCESSING, AND ENROLLMENT AND RECORD KEEPING FUNCTIONS FOR THE STATE'S CMS AND MEDIKIDS PROGRAMS. THESE ADMINISTRATIVE DUTIES SERVICE APPROXIMATELY 15,101 CHILDREN AS OF JUNE 30, 2023.

    Expenses $3,123,658

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Haridopolos MD

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Peter Claussen DDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Philip Boyce

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jose Armas MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Eggers Commissioner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Floyd Thomas MSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Gary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Karch MD MPH Faap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amra A Resic MD Faafp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Aune PhD

    DIRECTOR AS OF MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • Austin Noll

    DIRECTOR AS OF MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • Paul Burns EdD

    DIRECTOR UNTIL MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • Jason Weida - Director

    FROM JULY 2022 UNTIL MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • Simone Marstiller

    DIRECTOR UNTIL JULY 2022

    Total calculated
    $0
    Hours/week
    1

  • Maggie Mickler

    DIRECTOR UNTIL JULY 2022

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Dykes - Chief

    FINANCIAL OFFICER/CHIEF OF STAFF

    Total calculated
    $222,905
    From this org
    $156,730
    From related orgs
    $0
    Other
    $66,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,330
    Bonus
    $5,000
    Other
    $2,400
    Deferred
    $26,644
    Nontaxable benefits
    $39,531
    Filer's total
    $222,905

  • Leon Biegalski

    CHIEF LEGAL OFFICER AS OF 4/1/2023

    Total calculated
    $0
    Hours/week
    40

  • Ryan West

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $216,743
    From this org
    $168,821
    From related orgs
    $0
    Other
    $47,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,421
    Bonus
    $10,000
    Other
    $2,400
    Deferred
    $28,700
    Nontaxable benefits
    $19,222
    Filer's total
    $216,743

  • Austin Noll - Chief

    OPERATING OFFICER UNTIL 1/31/2023

    Total calculated
    $174,450
    From this org
    $126,762
    From related orgs
    $0
    Other
    $47,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,362
    Bonus
    $5,000
    Other
    $2,400
    Deferred
    $21,550
    Nontaxable benefits
    $26,138
    Filer's total
    $174,450

  • Ashley Carr

    CHIEF MARKETING OFFICER

    Total calculated
    $144,170
    From this org
    $116,239
    From related orgs
    $0
    Other
    $27,931
    Hours/week
    40

  • Suzetta Furlong - Chief

    OPERATING OFFICER AS OF 1/31/2023

    Total calculated
    $153,243
    From this org
    $104,437
    From related orgs
    $0
    Other
    $48,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,937
    Bonus
    $4,500
    Other
    $0
    Deferred
    $17,754
    Nontaxable benefits
    $31,052
    Filer's total
    $153,243

  • Gavin Burgess

    CHIEF LEGAL OFFICER UNTIL 9/5/2022

    Total calculated
    $141,109
    From this org
    $107,612
    From related orgs
    $0
    Other
    $33,497
    Hours/week
    40

  • Laura Herold

    DIRECTOR OF ADMINISTRATION AND HR

    Total calculated
    $150,970
    From this org
    $103,320
    From related orgs
    $0
    Other
    $47,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,420
    Bonus
    $3,500
    Other
    $2,400
    Deferred
    $17,564
    Nontaxable benefits
    $30,086
    Filer's total
    $150,970

  • John T McDermott - Director

    OF RESEARCH, PLNG, & PROJECT MGMT

    Total calculated
    $139,149
    From this org
    $102,996
    From related orgs
    $0
    Other
    $36,153
    Hours/week
    40

  • Matthew Sirmans

    DIRECTOR OF CORPORATE COMPLIANCE

    Total calculated
    $142,095
    From this org
    $107,180
    From related orgs
    $0
    Other
    $34,915
    Hours/week
    40

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431359349302923

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