Form 990 for tax year 2024
Filed by FLORIDA HEALTHY KIDS CORPORATION.
Totals
- Total revenue
- $453,600,974
- Total expenses
- $457,887,121
- Contributions and grants received
- $350,346,179
- Grants paid
- $0
- Program service revenue
- $100,749,948
- Investment income
- $445,249
- Other revenue
- $2,059,598
- Total assets, end of year
- $36,739,040
- Total liabilities, end of year
- $24,044,725
- Net assets or fund balances, end of year
- $12,694,315
- Program services expenses (Part IX)
- $449,622,763
- Management and general expenses
- $8,264,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $449,622,763
Program services were 98.2% 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)
$350,346,179
-
2a · Program service revenue: PARTICIPANT INSURANCE
total $100,749,948 · related or exempt $100,749,948
-
3 · Investment income
total $445,249 · excluded $445,249
-
11a · Other revenue: MEDICAL LOSS REBATE INCOME
total $1,858,696 · related or exempt $1,858,696
-
11b · Other revenue: LIQUIDATED DAMAGES
total $200,902 · related or exempt $200,902
-
11e · Other revenue, total
$2,059,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,049,095 · program services $1,049,095
-
7 · Other salaries and wages
total $1,480,787 · program services $1,454,787 · management and general $26,000
-
8 · Pension plan contributions
total $228,893 · program services $220,833 · management and general $8,060
-
9 · Other employee benefits
total $316,537 · program services $316,537
-
10 · Payroll taxes
total $169,398 · program services $167,410 · management and general $1,988
-
11b · Fees: legal
total $166,630 · program services $166,630
-
11c · Fees: accounting
total $124,914 · program services $124,914
-
11g · Fees: other
total $991,352 · program services $991,352
-
12 · Advertising and promotion
total $1,003,918 · program services $1,003,918
-
13 · Office expenses
total $125,536 · program services $121,271 · management and general $4,265
-
14 · Information technology
total $195,885 · program services $195,885
-
17 · Travel
total $4,390 · program services $4,390
-
19 · Conferences, conventions and meetings
total $2,296 · program services $1,133 · management and general $1,163
-
20 · Interest
total $14,493 · program services $14,493
-
22 · Depreciation, depletion and amortization
total $166,832 · program services $166,832
-
23 · Insurance
total $33,888 · program services $33,888
-
24a · Other expenses: INSURANCE PREMIUMS
total $424,454,261 · program services $424,454,261
-
24b · Other expenses: RECORDS ADMINISTRATION
total $19,359,279 · program services $18,603,282 · management and general $755,997
-
24c · Other expenses: HURRICANE CREDITS
total $7,459,974 · management and general $7,459,974
-
24d · Other expenses: EVALUATIONS
total $531,852 · program services $531,852
-
24e · All other expenses
total $6,911 · management and general $6,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,421,870 · end of year $16,535,435
-
2 · Savings and temporary cash investments
beginning of year $19,334,858 · end of year $18,675,875
-
3 · Pledges and grants receivable
beginning of year $2,362,980 · end of year $828,455
-
4 · Accounts receivable
beginning of year $8,422 · end of year $4,268
-
9 · Prepaid expenses and deferred charges
beginning of year $210,587 · end of year $228,538
-
10a · Land, buildings and equipment: cost or other basis
$513,755
-
10b · Land, buildings and equipment: accumulated depreciation
$478,029
-
10c · Land, buildings and equipment, net
beginning of year $58,005 · end of year $35,726
-
15 · Other assets
beginning of year $564,023 · end of year $430,743
-
17 · Accounts payable and accrued expenses
beginning of year $4,151,523 · end of year $4,570,824
-
19 · Deferred revenue
beginning of year $14,696,354 · end of year $16,535,435
-
25 · Other liabilities
beginning of year $995,346 · end of year $2,938,466
-
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 $17,117,522 · end of year $12,694,315
Mission and programs · 2024
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 166,176 CHILDREN WERE COVERED AS OF JUNE 30, 2025 IN ALL OF FLORIDA'S SIXTY-SEVEN COUNTIES.
Expenses $444,970,563 · Revenue $102,809,546
-
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 31,849 CHILDREN AS OF JUNE 30, 2025.
Expenses $4,652,200
As filed on the 2024 return.
Listed in Part VII
-
Scott FennellSCOTT FENNELL
BOARD CHAIR AS OF 3/5/2025
- Total calculated
- $0
- Hours/week
- 3
-
Dr Stephanie HaridopolosDR STEPHANIE HARIDOPOLOS
BOARD CHAIR UNTIL 2/26/2025
- Total calculated
- $0
- Hours/week
- 2
-
Dr Peter ClaussenDR PETER CLAUSSEN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Philip BoycePHILIP BOYCE
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jose ArmasDR JOSE ARMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Margaret Peggy AuneDR MARGARET PEGGY AUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Commissioner Dave EggersCOMMISSIONER DAVE EGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert EnglishDR ROBERT ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GaryANDREA GARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KarchROBERT KARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MeyerBRIAN MEYER
DIRECTOR AS OF 2/25/2025
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amra ResicDR AMRA RESIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget RoysterBRIDGET ROYSTER
DIRECTOR AS OF 2/25/2025
- Total calculated
- $0
- Hours/week
- 1
-
Austin NollAUSTIN NOLL
DIRECTOR UNTIL 11/20/2024
- Total calculated
- $0
- Hours/week
- 1
-
Erica Floyd ThomasERICA FLOYD THOMAS
DIRECTOR UNTIL 2/25/2025
- Total calculated
- $0
- Hours/week
- 1
-
Justin WeidaJUSTIN WEIDA
DIRECTOR UNTIL 2/25/2025
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Dykes - ChiefJEFFREY DYKES - CHIEF
FINANCIAL OFFICER/CHIEF OF STAFF
- Total calculated
- $219,946
- From this org
- $170,460
- From related orgs
- $0
- Other
- $49,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,712
- Bonus
- $3,348
- Other
- $2,400
- Deferred
- $28,978
- Nontaxable benefits
- $20,508
- Filer's total
- $219,946
-
Leon BiegalskiLEON BIEGALSKI
CHIEF LEGAL OFFICER
- Total calculated
- $181,534
- From this org
- $140,566
- From related orgs
- $0
- Other
- $40,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,566
- Bonus
- $0
- Other
- $0
- Deferred
- $23,896
- Nontaxable benefits
- $17,072
- Filer's total
- $181,534
-
Ryan WestRYAN WEST
CHIEF EXECUTIVE OFFICER
- Total calculated
- $236,599
- From this org
- $191,717
- From related orgs
- $0
- Other
- $44,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,507
- Bonus
- $15,810
- Other
- $2,400
- Deferred
- $32,592
- Nontaxable benefits
- $12,290
- Filer's total
- $236,599
-
Ashley CarrASHLEY CARR
CHIEF MARKETING OFFICER
- Total calculated
- $176,138
- From this org
- $134,947
- From related orgs
- $0
- Other
- $41,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,534
- Bonus
- $3,013
- Other
- $2,400
- Deferred
- $22,941
- Nontaxable benefits
- $18,250
- Filer's total
- $176,138
-
Suzetta FurlongSUZETTA FURLONG
CHIEF OPERATING OFFICER
- Total calculated
- $164,314
- From this org
- $135,485
- From related orgs
- $0
- Other
- $28,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,668
- Bonus
- $3,417
- Other
- $2,400
- Deferred
- $23,032
- Nontaxable benefits
- $5,797
- Filer's total
- $164,314
-
John T McDermottJOHN T MCDERMOTT
DIRECTOR OF SPECIAL PROJEC
- Total calculated
- $150,500
- From this org
- $110,152
- From related orgs
- $0
- Other
- $40,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,752
- Bonus
- $0
- Other
- $2,400
- Deferred
- $18,726
- Nontaxable benefits
- $21,622
- Filer's total
- $150,500
-
Shane McPhersonSHANE MCPHERSON
DIRECTOR OF INFORMATION SYSTEMS
- Total calculated
- $152,030
- From this org
- $116,806
- From related orgs
- $0
- Other
- $35,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,522
- Bonus
- $2,884
- Other
- $2,400
- Deferred
- $19,857
- Nontaxable benefits
- $15,367
- Filer's total
- $152,030
-
Matthew SirmansMATTHEW SIRMANS
DIRECTOR OF CORPORATE COMPLIANCE
- Total calculated
- $151,336
- From this org
- $112,640
- From related orgs
- $0
- Other
- $38,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,240
- Bonus
- $0
- Other
- $2,400
- Deferred
- $19,149
- Nontaxable benefits
- $19,547
- Filer's total
- $151,336
-
Laura HeroldLAURA HEROLD
DIRECTOR OF ADMINISTRATION
- Total calculated
- $147,677
- From this org
- $112,396
- From related orgs
- $0
- Other
- $35,281
- 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
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611179349302101
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