Florida Healthy Kids Corporation
- Assets
- $36.0m
- Revenue
- $342.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Tallahassee, FL
- Founding
- 03/1992
- Data as of
- 06/2021
- EIN
- 59-3032613
Organization Overview
Florida Healthy Kids Corporation is located in Tallahassee, FL. The organization was established in 1992. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2021, Florida Healthy Kids Corporation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Healthy Kids Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Florida Healthy Kids Corporation generated $342.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $343.0m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE AVAILABILITY OF COMPREHENSIVE CHILD-CENTERED HEALTH INSURANCE COVERAGE THAT PROVIDES QUALITY HEALTHCARE SERVICES TO CHILDREN ELIGIBLE FOR MEDICAL ASSISTANCE UNDER TITLE XXI OF THE SOCIAL SECURITY ACT AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND DENTAL INSURANCE IS OFFERED TO SCHOOL-AGED CHILDREN WHO ARE NOT COVERED UNDER MEDICAID OR PRIVATE INSURANCE. APPROXIMATELY 181,106 CHILDREN WERE COVERED AS OF JUNE 30, 2021 IN ALL OF FLORIDA'S SIXTY-SEVEN COUNTIES.
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 30,714 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Dykes CFO (interim CEO Until 3/20) | Officer | 40 | $144,692 |
Austin Noll COO | Officer | 40 | $122,811 |
Ryan West CEO | Officer | 40 | $110,633 |
Ashley Carr Cmo | Officer | 40 | $107,176 |
Gavin Burgess Clo | Officer | 40 | $106,914 |
Dr Stephanie Haridopolos Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mercer Health & Benefits Llc Actuarial Services | 6/29/21 | $301,280 |
Dean Mead Egerton Bloodworth Capouan Legal Services | 6/29/21 | $159,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,087,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,087,491 |
| Total Program Service Revenue | $75,424,348 |
| Investment income | $281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,472,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,024 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,425,470 |
| Pension plan accruals and contributions | $157,471 |
| Other employee benefits | $293,924 |
| Payroll taxes | $141,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200,626 |
| Fees for services: Accounting | $70,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525,699 |
| Advertising and promotion | $1,131,895 |
| Office expenses | $121,833 |
| Information technology | $102,707 |
| Royalties | $0 |
| Occupancy | $134,424 |
| Travel | $3,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,426 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,368 |
| Insurance | $27,290 |
| All other expenses | $0 |
| Total functional expenses | $343,016,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,704,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,067,296 |
| Accounts receivable, net | $3,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,862 |
| Net Land, buildings, and equipment | $143,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,987,379 |
| Accounts payable and accrued expenses | $4,396,401 |
| Grants payable | $0 |
| Deferred revenue | $12,893,884 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $693,125 |
| Total liabilities | $17,983,410 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $18,003,969 |
| Total liabilities and net assets/fund balances | $35,987,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Florida Healthy Kids Corporation has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
Hfsf Grants Management Inc Miami, FL PURPOSE: School and Community Based Pilot Projects | $110,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Health Plan Inc Tallahassee, FL | $734,027,289 | $976,457,575 |
Florida Clinical Practice Association Inc Gainesville, FL | $318,503,929 | $849,836,390 |
Florida Healthy Kids Corporation Tallahassee, FL | $35,987,379 | $342,472,321 |
Au Medical Associates Inc Augusta, GA | $105,089,351 | $157,030,283 |
Whitfield Healthcare Foundation Inc Dalton, GA | $80,346,613 | $10,956,602 |
Organized Community Action Program Inc Troy, AL | $4,769,877 | $13,210,301 |
Anderson News Corporation Associate Health Benefit Pl Orlando, FL | $3,444,481 | $7,025,183 |
Managed Access To Child Health Inc Jacksonville, FL | $2,379,390 | $4,319,661 |
Georgia Life And Health Insurance Guaranty Association Duluth, GA | $98,875,093 | $2,500,219 |
Martin County Health Start Coalition Inc Stuart, FL | $973,681 | $1,627,176 |
Crc Community Support Organization Inc Miami, FL | $40,624,188 | $1,432,519 |
Formetco Incorporated Employee Health Benefit Tr Duluth, GA | $5,000 | $1,121,749 |