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Nonprofiteer
← HEALTH CHOICE NETWORK OF FLORIDA INC

Form 990 for tax year 2024

Filed by HEALTH CHOICE NETWORK OF FLORIDA INC.

Totals

Total revenue
$62,592,564
Total expenses
$56,717,333
Contributions and grants received
$3,998,094
Grants paid
$0
Program service revenue
$51,633,480
Investment income
$1,374,888
Other revenue
$5,586,102
Total assets, end of year
$69,328,309
Total liabilities, end of year
$27,614,910
Net assets or fund balances, end of year
$41,713,399
Program services expenses (Part IX)
$50,176,320
Management and general expenses
$6,541,013
Fundraising expenses
$0
Program service expenses (Part III)
$50,176,320

Program services were 88.5% 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)

    $2,770,741

  • 1f · All other contributions, gifts and grants

    $1,227,353

  • 2a · Program service revenue: MANAGED CARE

    total $19,791,103 · related or exempt $19,791,103

  • 2b · Program service revenue: MEMBER SERVICES

    total $31,409,876 · related or exempt $31,409,876

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $432,501 · related or exempt $432,501

  • 3 · Investment income

    total $1,374,860 · excluded $1,374,860

  • 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 $1,712,782

  • 7b · Less cost or other basis and sales expenses

    securities $1,712,754

  • 7c · Gain or loss

    securities $28

  • 7d · Net gain or loss

    total $28 · excluded $28

  • 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

  • 11a · Other revenue: CONTRACT SERVICES

    total $4,418,665 · related or exempt $4,418,665

  • 11b · Other revenue: OTHER INCOME

    total $1,167,437 · related or exempt $1,167,437

  • 11e · Other revenue, total

    $5,586,102

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 $4,275,500 · program services $2,430,475 · management and general $1,845,025

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,030,123 · program services $3,438,913 · management and general $2,591,210

  • 8 · Pension plan contributions

    total $287,940 · program services $145,896 · management and general $142,044

  • 9 · Other employee benefits

    total $1,190,685 · program services $863,114 · management and general $327,571

  • 10 · Payroll taxes

    total $610,176 · program services $433,040 · management and general $177,136

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $86,004 · management and general $86,004

  • 11c · Fees: accounting

    total $52,644 · management and general $52,644

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $27,317 · management and general $27,317

  • 11g · Fees: other

    total $29,256,822 · program services $28,836,810 · management and general $420,012

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,559 · program services $2,115 · management and general $22,444

  • 14 · Information technology

    total $65,396 · program services $43,333 · management and general $22,063

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $360,152 · program services $201,355 · management and general $158,797

  • 17 · Travel

    total $92,108 · program services $41,611 · management and general $50,497

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $105,042 · program services $42,384 · management and general $62,658

  • 20 · Interest

    total $1,070,480 · program services $880,992 · management and general $189,488

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $247,793 · management and general $247,793

  • 23 · Insurance

    total $112,784 · management and general $112,784

  • 24a · Other expenses: CAPITATION

    total $11,422,118 · program services $11,422,118

  • 24b · Other expenses: OTHER EXPENSES

    total $1,399,690 · program services $1,394,164 · management and general $5,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,098,275 · end of year $3,104,018

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $204,435 · end of year $547,264

  • 4 · Accounts receivable

    beginning of year $34,034,959 · end of year $35,829,539

  • 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 $316,528 · end of year $537,048

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

    $6,969,031

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

    $1,879,053

  • 10c · Land, buildings and equipment, net

    beginning of year $5,321,364 · end of year $5,089,978

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $20,619,070 · end of year $21,504,957

  • 13 · Investments: program-related

    beginning of year $1,394,638 · end of year $1,829,769

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $744,969 · end of year $885,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,806,740 · end of year $5,243,325

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,028,279 · end of year $4,208,766

  • 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 $18,162,819 · end of year $18,162,819

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,736,400 · end of year $41,713,399

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 & FAMILIES THROUGH OUR NETWORK OF PROVIDERS.

  • MANAGED CARE - PROVIDES HEALTHCARE MANAGEMENT TO THE HMO ASSIGNED MEMBERS AND MANAGED MEDICAID PREPAID OUTPATIENT MENTAL HEALTH SERVICES FOR PARTICIPATING MEMBER CENTERS TO ENSURE PROPER UTILIZATION OF HEALTHCARE IN THE MANAGED CARE ENVIRONMENT. THIS PROGRAM INCLUDES CREDENTIALING, CENTRALIZED REFERRALS FOR CENTER HMO CONTRACTS. THE MANAGED CARE UNIT ALSO PROVIDES SUPPORT TO SHARED CLINICAL COMMITTEE COLLABORATIVE SERVICES.

    Expenses $17,498,832 · Revenue $19,791,103

  • FISCAL/MIS INTEGRATION - PROVIDE FISCAL MANAGEMENT INFORMATION SYSTEM SERVICES FOR MEMBER CENTERS. PRIMARY SERVICES INCLUDE OPERATING A CENTRALIZED MIS DEPARTMENT (HARDWARE AND SOFTWARE), AND SHARING OF CHIEF FINANCIAL OFFICER AND CHIEF INFORMATION OFFICER SERVICES THROUGH INTEGRATED ACTIVITIES OF THE CENTERS FINANCE AND IT DEPARTMENTS.

    Expenses $25,657,238 · Revenue $25,280,722

  • REVENUE CYCLE MANAGEMENT - PROVIDES BILLING AND PAYMENT POSTING SERVICES FOR MEMBER CENTERS THAT HAVE ELECTED TO PARTICIPATE. THE REVENUE CYCLE MANAGEMENT OFFICE IS RESPONSIBLE FOR LIMITED CREDENTIALING SERVICES AND MOST ASPECTS OF THE BILLING AND COLLECTION OF PATIENT CHARGES ON BEHALF OF THE CENTERS, WHICH INCLUDES THE FOLLOW-UP ACCOUNTS RECEIVABLE.

    Expenses $2,367,541 · Revenue $432,501

As filed on the 2024 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
    $801,226
    From this org
    $696,279
    From related orgs
    $0
    Other
    $104,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $673,992
    Bonus
    $22,000
    Other
    $287
    Deferred
    $70,750
    Nontaxable benefits
    $34,197
    Filer's total
    $801,226

  • ERIC FRIEDFIELD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $468,387
    From this org
    $399,131
    From related orgs
    $0
    Other
    $69,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,615
    Bonus
    $12,000
    Other
    $516
    Deferred
    $42,250
    Nontaxable benefits
    $27,006
    Filer's total
    $468,387

  • BLANCA MARGARITA OLLET

    CHIEF OPERATING OFFICER

    Total calculated
    $444,456
    From this org
    $380,482
    From related orgs
    $0
    Other
    $63,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,966
    Bonus
    $33,000
    Other
    $516
    Deferred
    $62,750
    Nontaxable benefits
    $1,224
    Filer's total
    $444,456

  • MEREDITH HUGHES MARSH

    QUALITY IMPROVEMENT OFFICER

    Total calculated
    $368,056
    From this org
    $304,728
    From related orgs
    $0
    Other
    $63,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,608
    Bonus
    $64,000
    Other
    $120
    Deferred
    $42,463
    Nontaxable benefits
    $20,865
    Filer's total
    $368,056

  • TIMOTHY JOSEPH LONG

    CHIEF CLINICAL OFFICER

    Total calculated
    $356,315
    From this org
    $305,838
    From related orgs
    $0
    Other
    $50,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,322
    Bonus
    $0
    Other
    $516
    Deferred
    $37,942
    Nontaxable benefits
    $12,535
    Filer's total
    $356,315

  • JOE REILLY

    CHIEF OF STRATEGY & GM

    Total calculated
    $354,628
    From this org
    $293,290
    From related orgs
    $0
    Other
    $61,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,182
    Bonus
    $25,000
    Other
    $108
    Deferred
    $28,565
    Nontaxable benefits
    $32,773
    Filer's total
    $354,628

  • KATHERINE CHUNG-BRIDGES

    DIRECTOR OF RESEARCH

    Total calculated
    $291,852
    From this org
    $235,656
    From related orgs
    $0
    Other
    $56,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,380
    Bonus
    $0
    Other
    $276
    Deferred
    $23,173
    Nontaxable benefits
    $33,023
    Filer's total
    $291,852

  • KAREN GURWITCH

    EXEC. DIR. STRATEGIC PHARM OPS

    Total calculated
    $278,432
    From this org
    $244,843
    From related orgs
    $0
    Other
    $33,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,173
    Bonus
    not reported
    Other
    $4,670
    Deferred
    $24,864
    Nontaxable benefits
    $8,725
    Filer's total
    $278,432

  • MAYLEE SANCHEZ

    CHIEF INFORMATION OFFICER

    Total calculated
    $275,085
    From this org
    $0
    From related orgs
    $263,307
    Other
    $11,778
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,127 related
    Bonus
    $0
    Other
    $0 + $180 related
    Deferred
    $0 + $10,155 related
    Nontaxable benefits
    $0 + $1,623 related
    Filer's total
    $0 + $275,085 related

  • IVO M CALDERA

    CONTROLLER

    Total calculated
    $217,889
    From this org
    $158,080
    From related orgs
    $0
    Other
    $59,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,804
    Bonus
    $7,000
    Other
    $276
    Deferred
    $36,827
    Nontaxable benefits
    $22,982
    Filer's total
    $217,889

  • GABRIEL ORTHOUS

    DIR OF VALUE BASED PERFORMANCE

    Total calculated
    $214,138
    From this org
    $180,280
    From related orgs
    $0
    Other
    $33,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,100
    Bonus
    $5,000
    Other
    $180
    Deferred
    $9,005
    Nontaxable benefits
    $24,853
    Filer's total
    $214,138

  • Jennifer Mae Hieber

    DIRECTOR OF VALUE BASED OPS

    Total calculated
    $204,682
    From this org
    $168,600
    From related orgs
    $0
    Other
    $36,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,480
    Bonus
    $1,000
    Other
    $120
    Deferred
    $8,800
    Nontaxable benefits
    $27,282
    Filer's total
    $204,682

  • PRISCILLA TORRES

    CHIEF HR OFFICER

    Total calculated
    $202,860
    From this org
    $165,716
    From related orgs
    $0
    Other
    $37,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,608
    Bonus
    not reported
    Other
    $108
    Deferred
    $8,472
    Nontaxable benefits
    $28,672
    Filer's total
    $202,860

  • NICHOLAS RESCHKE

    SR. DIR OF REVENUE CYCLE OPS

    Total calculated
    $182,427
    From this org
    $146,610
    From related orgs
    $0
    Other
    $35,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,490
    Bonus
    not reported
    Other
    $120
    Deferred
    $7,500
    Nontaxable benefits
    $28,317
    Filer's total
    $182,427

  • ROSALYN FRAZIER

    director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ryan hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLAUDIO M PEREZ

    VICE CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK RABINOWITZ MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANNA WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELODIE DORSO

    CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY BLAKE HALL

    SECRETARY - DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BAKARI F BURNS

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHERRY HOBACK RN

    TREASURER - DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 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)

PART VII AND SCHEDULE J:
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2024 FORMS W-2.
SCHEDULE J, PART I, QUESTION 7:
ALL INDIVIDUALS INCLUDED IN SCHEDULE J, PART II, RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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 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.

  • HEALTH CHOICE CARE

    MEDICARE HEALTH · FL · share of income $27,454 · share of assets $1,350,039 · general or managing partner

    Directly controlled by NO

  • DOLPHIN HEALTH SERVICES LLC 87 (FINAL)

    related · Medical Billing · TX · 0% owned · share of income -$764,711 · share of assets $0

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.2
Source object
202611609349300526

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