2024-05-14T09:59:35-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593032613 FLORIDA HEALTHY KIDS CORPORATION FLOR 8507016114 1203 GOVERNORS SQUARE BLVD 400 TALLAHASSEE FL 323012961 JEFF DYKES CHIEF FINANCIAL OFFICER 8507016114 2024-05-09 1 JEFF DYKES 999009999 1 KEVIN WARREN P00642409 8503866184 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF DYKES 1203 GOVERNORS SQUARE BLVD 400 TALLAHASSEE FL 323012961 250776069 0 X WWW.HEALTHYKIDS.ORG X 1990 FL 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. 11 11 31 15 0 0 206900218 175212787 77756097 75133499 607 302949 1187017 126834 285843939 250776069 0 0 0 0 2641137 2850391 0 0 0 283632885 249029891 286274022 251880282 -430083 -1104213 42681529 35541232 25131795 19095711 17549734 16445521 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. 0 0 247936224 75260333 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. 3123658 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. 251059882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF DYKES 8507016114 1203 GOVERNORS SQUARE BLVD 400 TALLAHASSEE FL 323012961 STEPHANIE HARIDOPOLOS MD CHAIR 3.00 X X 0 0 0 PETER CLAUSSEN DDS VICE CHAIR 2.00 X X 0 0 0 PHILIP BOYCE SECRETARY/TREASURER 2.00 X X 0 0 0 JOSE ARMAS MD DIRECTOR 1.00 X 0 0 0 DAVE EGGERS COMMISSIONER DIRECTOR 1.00 X 0 0 0 ERICA FLOYD THOMAS MSW DIRECTOR 1.00 X 0 0 0 ANDREA GARY DIRECTOR 1.00 X 0 0 0 ROBERT KARCH MD MPH FAAP DIRECTOR 1.00 X 0 0 0 AMRA A RESIC MD FAAFP DIRECTOR 1.00 X 0 0 0 PEGGY AUNE PHD DIRECTOR AS OF MARCH 2023 1.00 X 0 0 0 AUSTIN NOLL DIRECTOR AS OF MARCH 2023 1.00 X 0 0 0 PAUL BURNS EDD DIRECTOR UNTIL MARCH 2023 1.00 X 0 0 0 JASON WEIDA - DIRECTOR FROM JULY 2022 UNTIL MARCH 2023 1.00 X 0 0 0 SIMONE MARSTILLER DIRECTOR UNTIL JULY 2022 1.00 X 0 0 0 MAGGIE MICKLER DIRECTOR UNTIL JULY 2022 1.00 X 0 0 0 JEFFREY DYKES - CHIEF FINANCIAL OFFICER/CHIEF OF STAFF 40.00 X 156730 0 66175 LEON BIEGALSKI CHIEF LEGAL OFFICER AS OF 4/1/2023 40.00 X 0 0 0 RYAN WEST CHIEF EXECUTIVE OFFICER 40.00 X 168821 0 47922 AUSTIN NOLL - CHIEF OPERATING OFFICER UNTIL 1/31/2023 40.00 X 126762 0 47688 ASHLEY CARR CHIEF MARKETING OFFICER 40.00 X 116239 0 27931 SUZETTA FURLONG - CHIEF OPERATING OFFICER AS OF 1/31/2023 40.00 X 104437 0 48806 GAVIN BURGESS CHIEF LEGAL OFFICER UNTIL 9/5/2022 40.00 X 107612 0 33497 LAURA HEROLD DIRECTOR OF ADMINISTRATION AND HR 40.00 X 103320 0 47650 JOHN T MCDERMOTT - DIRECTOR OF RESEARCH, PLNG, & PROJECT MGMT 40.00 X 102996 0 36153 MATTHEW SIRMANS DIRECTOR OF CORPORATE COMPLIANCE 40.00 X 107180 0 34915 1094097 0 390737 9 0 1 0 DEAN MEAD EGERTON BLOODWORTH CAPOUAN 420 S ORANGE AVENUE SUITE 700 ORLANDO FL 32801 LEGAL SERVICES 159470 WTEM 445 LLC PO BOX 13701 TALLAHASSEE FL 32317 RENT 139779 MERCER HEALTH & BENEFITS LLC PO BOX 100260 PASADENA CA 911890260 ACTUARIAL SERVICES 136470 3 175212787 175212787 PARTICIPANT INSURANCE 524292 75133499 75133499 75133499 302949 302949 MISCELLANEOUS INCOME 900099 126834 126834 126834 250776069 75260333 0 302949 1013673 1013673 1284293 1284293 156640 156640 243633 243633 152152 152152 183047 183047 95998 95998 474202 474202 1111543 1055623 55920 132114 127313 4801 445369 445369 13378 13345 33 16272 12626 3646 20128 20128 175023 175023 30982 30982 INSURANCE PREMIUMS 223959123 223959123 RECORDS ADMINISTRATION 17953511 17197511 756000 HURRICANE CREDITS 3803803 3803803 EVALUATION 615398 615398 251880282 251059882 820400 0 11496548 11884065 28032442 18034658 2111722 4610300 4024 2268 105883 231098 477286 395177 101465 82109 829445 696734 42681529 35541232 5763845 4574294 11600385 12087108 7767565 2434309 25131795 19095711 X 0 0 0 0 17549734 16445521 17549734 16445521 42681529 35541232 -1104213 0 X X 0 1 X 1 1 1 X 378835945 325270572 266087491 206900218 175212787 1352307013 378835945 325270572 266087491 206900218 175212787 1352307013 1352307013 37180 281 607 302949 341017 70954 156859 960201 1187017 126834 2501865 1355149895 302147929 0.99790 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154115 119869 34246 323171 275308 47863 82109 LEASE LIABILITY 750503 DUE TO AHCA 1683806 2434309 X 250776069 0 250776069 0 250776069 251880282 0 251880282 0 251880282 PART X, LINE 2: THE CORPORATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFFREY DYKES - CHIEF FINANCIAL OFFICER/CHIEF OF STAFF 149330 0 5000 0 2400 0 26644 0 39531 0 222905 0 0 0 RYAN WEST CHIEF EXECUTIVE OFFICER 156421 0 10000 0 2400 0 28700 0 19222 0 216743 0 0 0 AUSTIN NOLL - CHIEF OPERATING OFFICER UNTIL 1/31/2023 119362 0 5000 0 2400 0 21550 0 26138 0 174450 0 0 0 SUZETTA FURLONG - CHIEF OPERATING OFFICER AS OF 1/31/2023 99937 0 4500 0 0 0 17754 0 31052 0 153243 0 0 0 LAURA HEROLD DIRECTOR OF ADMINISTRATION AND HR 97420 0 3500 0 2400 0 17564 0 30086 0 150970 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF FINANCIAL OFFICER AND STAFF REVIEW FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. IN ADDITION, THE BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE CORPORATION'S CHIEF LEGAL OFFICER WILL RESOLVE ANY CONFLICTS OR POTENTIAL CONFLICTS. THE CLO WILL DECIDE THE APPROPRIATE LEGAL STEPS TO TAKE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION PREPARES A COMPENSATION STUDY BASED ON GUIDESTAR, IRS FORM 990, AND FLORIDA STATE EMPLOYEE COMPENSATION DATA FOR COMPARABLE ENTITIES FOR ALL OFFICERS AND MANAGEMENT OF THE CORPORATION TO ENSURE COMPENSATION IS REASONABLE BASED ON INDUSTRY STANDARDS OF DUE DILLIGENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED.