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Nonprofiteer
← HEALTH FIRST ADMINISTRATIVE PLANS INC

Form 990 for tax year 2022

Filed by HEALTH FIRST ADMINISTRATIVE PLANS INC.

Totals

Total revenue
$95,236,986
Total expenses
$106,887,393
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$94,021,232
Investment income
$6,849
Other revenue
$1,208,905
Total assets, end of year
$21,682,617
Total liabilities, end of year
$18,109,803
Net assets or fund balances, end of year
$3,572,814
Program services expenses (Part IX)
$86,229,910
Management and general expenses
$20,657,483
Fundraising expenses
$0
Program service expenses (Part III)
$86,229,910

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN P JOHNSON

    CHAIR/PRESIDENT/CEO HFI (END 2/2023)

    Total calculated
    $2,208,499
    From this org
    $0
    From related orgs
    $2,183,427
    Other
    $25,072
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,162,221 related
    Bonus
    $0
    Other
    $0 + $21,206 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $16,872 related
    Filer's total
    $0 + $2,208,499 related

  • DREW A RECTOR

    EVP CSO/VC (END 04/2023)

    Total calculated
    $1,195,723
    From this org
    $0
    From related orgs
    $1,166,423
    Other
    $29,300
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $844,570 related
    Bonus
    $0
    Other
    $0 + $321,853 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $1,195,723 related

  • MICHAEL A SCIALDONE

    EVP/CFO HFI/SEC/TREA (END 01/2023)

    Total calculated
    $917,976
    From this org
    $0
    From related orgs
    $896,876
    Other
    $21,100
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $723,726 related
    Bonus
    $0
    Other
    $0 + $173,150 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $917,976 related

  • BRETT A ESROCK

    EXEC VP CFO/COO TREASURER (1/2023)

    Total calculated
    $761,751
    From this org
    $0
    From related orgs
    $735,252
    Other
    $26,499
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $725,700 related
    Bonus
    $0
    Other
    $0 + $9,552 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $18,299 related
    Filer's total
    $0 + $761,751 related

  • MATTHEW F GERRELL

    PRESIDENT/SR VP CEO

    Total calculated
    $652,509
    From this org
    $0
    From related orgs
    $622,114
    Other
    $30,395
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,561 related
    Bonus
    $0
    Other
    $0 + $99,553 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $22,195 related
    Filer's total
    $0 + $652,509 related

  • FRANK S LETHERBY

    DIRECTOR

    Total calculated
    $651,511
    From this org
    $0
    From related orgs
    $623,512
    Other
    $27,999
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $613,517 related
    Bonus
    $0
    Other
    $0 + $9,995 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $19,799 related
    Filer's total
    $0 + $651,511 related

  • DALE A DETTMER ESQ

    DIRECTOR

    Total calculated
    $13,968
    From this org
    $0
    From related orgs
    $13,968
    Other
    $0
    Hours/week
    1 + 2 related

  • ALAN L PRESTWOOD

    DIRECTOR

    Total calculated
    $7,891
    From this org
    $0
    From related orgs
    $7,891
    Other
    $0
    Hours/week
    1 + 8 related

  • KIM K PATRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • NICHOLAS W ROMANELLO ESQ

    SECRETARY

    Total calculated
    $765,983
    From this org
    $0
    From related orgs
    $736,683
    Other
    $29,300
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $588,875 related
    Bonus
    $0
    Other
    $0 + $147,808 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $765,983 related

  • TAYLOR K SMITH

    INTERIM CEO HFI (BEG 2/2023)

    Total calculated
    $61,634
    From this org
    $0
    From related orgs
    $61,634
    Other
    $0
    Hours/week
    1 + 39 related

  • JAMIE R FORREST

    VP COO HFHP

    Total calculated
    $466,236
    From this org
    $0
    From related orgs
    $437,523
    Other
    $28,713
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,383 related
    Bonus
    $0
    Other
    $0 + $1,140 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $20,513 related
    Filer's total
    $0 + $466,236 related

  • JOSHUA P PULVER

    VP CFO HFHP

    Total calculated
    $453,817
    From this org
    $0
    From related orgs
    $425,301
    Other
    $28,516
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,591 related
    Bonus
    $0
    Other
    $0 + $1,710 related
    Deferred
    $0 + $8,200 related
    Nontaxable benefits
    $0 + $20,316 related
    Filer's total
    $0 + $453,817 related

  • JASON W ALFORD

    HFHP VP OF SALES AND BUS.

    Total calculated
    $371,603
    From this org
    $0
    From related orgs
    $344,442
    Other
    $27,161
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,868 related
    Bonus
    $0
    Other
    $0 + $2,574 related
    Deferred
    $0 + $6,061 related
    Nontaxable benefits
    $0 + $21,100 related
    Filer's total
    $0 + $371,603 related

  • MARY K VANZANTE FLEMING

    VP PROVIDER OPS AND ENGAGE

    Total calculated
    $360,261
    From this org
    $0
    From related orgs
    $331,501
    Other
    $28,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $329,804 related
    Bonus
    $0
    Other
    $0 + $1,697 related
    Deferred
    $0 + $7,931 related
    Nontaxable benefits
    $0 + $20,829 related
    Filer's total
    $0 + $360,261 related

  • MICHIRU SHIBATA

    CONSULTING ACTUARY

    Total calculated
    $351,775
    From this org
    $0
    From related orgs
    $336,302
    Other
    $15,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $331,400 related
    Bonus
    $0
    Other
    $0 + $4,902 related
    Deferred
    $0 + $6,045 related
    Nontaxable benefits
    $0 + $9,428 related
    Filer's total
    $0 + $351,775 related

  • KAMELA C SOOKNANAN

    VP POPULATION HEALTH HFHP

    Total calculated
    $339,495
    From this org
    $0
    From related orgs
    $319,285
    Other
    $20,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $317,164 related
    Bonus
    $0
    Other
    $0 + $2,121 related
    Deferred
    $0 + $7,373 related
    Nontaxable benefits
    $0 + $12,837 related
    Filer's total
    $0 + $339,495 related

  • DENITZA M HERNANDEZ

    HFHP DIR OF MED SALES AND SERVICES

    Total calculated
    $250,147
    From this org
    $0
    From related orgs
    $227,437
    Other
    $22,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $226,232 related
    Bonus
    $0
    Other
    $0 + $1,205 related
    Deferred
    $0 + $4,759 related
    Nontaxable benefits
    $0 + $17,950 related
    Filer's total
    $0 + $250,146 related

  • TABITHA A LAZEAR

    DIR COMM ACCT MGMT SERVICE

    Total calculated
    $246,467
    From this org
    $0
    From related orgs
    $221,975
    Other
    $24,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $221,704 related
    Bonus
    $0
    Other
    $0 + $271 related
    Deferred
    $0 + $6,320 related
    Nontaxable benefits
    $0 + $18,172 related
    Filer's total
    $0 + $246,467 related

  • ROBERT K HENRY

    FORMER DIRECTOR (END 9/2022)

    Total calculated
    $12,368
    From this org
    $0
    From related orgs
    $12,368
    Other
    $0
    Hours/week
    0 + 6 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $12,368 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $12,368 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3:
COMPENSATION IS PAID BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894 AND REIMBURSED BY HEALTH FIRST ADMINISTRATIVE PLANS, INC. SALARY AND BENEFIT EXPENSES DISCLOSED IN PART IX ARE ALLOCATED TO THIS ENTITY. THE FILING ORGANIZATION RELIED ON HEALTH FIRST SHARED SERVICES, INC. FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990, PART VI, SECTION B, LINE 15 ON SCHEDULE O FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
PART I, LINE 4B:
THE FOLLOWING INDIVIDUALS PARTICIPATE IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE AGREEMENT IN PLACE OF A TRADITIONAL SERP) AND HAVE ESTABLISHED A PREMIUM DEPOSIT ACCOUNT. THE ACCOUNT IS CONNECTED TO THE INSURANCE POLICY AND WILL BE USED TO PAY FUTRE PREMIUMS ON THE POLICY. THE INDIVIDUALS ARE TAXED ON ANY EARNINGS GENERATED BY THIS ACCOUNT. DURING THE TAX YEAR, THE FOLLOWING INDIVIDUALS RECEIVED TAX WITHDRAWAL AMOUNTS TO COVER THEIR TAX LIABILITY. SEE HEALTH FIRST SHARED SERVICES, INC. (EIN: 59-3336894) FORM 990, AND RELATED SCHEDULES FOR FURTHER DETAILS ON THE PROGRAM. STEVEN P. JOHNSON $2,136 BRETT A. ESROCK $1,566 FRANK S. LETHERBY $4,819 MICHAEL A. SCIALDONE $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412279349303231

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