2020-08-13T13:13:28-05:00 2019-09-30 470714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-10-01 472736029 Health First Health Plans Inc HEAL 3214345150 3300 Fiske Blvd Rockledge FL 329554305 Michael A Scialdone EVP/CFO 3214345150 2020-08-13 1 Rebekuh Eley P01247672 3126343400 104.181.213.116 2020-08-13 12:59:33 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 2018 2020-11-06 18:47:13Z Steven P Johnson 3300 Fiske Blvd Rockledge FL 329554305 506147304 0 X https://hf.org/ X 2015 FL Our team improving the wellness and health of you and your family through excellent and compassionate health care. 8 2 0 2 0 0 0 0 391575851 440088953 3069196 2942097 0 0 394645047 443031050 0 0 0 0 24595974 30252429 0 0 0 350949013 392247366 375544987 422499795 19100060 20531255 152679009 174603605 60635831 60149122 92043178 114454483 X Our team improving the wellness and health of you and your family through excellent and compassionate health care. 0 0 407299253 440088953 Health First Health Plans (HFHP) is primarily engaged in promoting the general welfare of the community by providing low-cost, high-quality health plans to low income, elderly, or underserved persons. Enrollment is open to all who qualify for Medicare.HFHP's primary plans are Medicare Advantage (MA) HMO which operate under the trade names "Health First Health Plans and "Florida Hospital Care Advantage". MA plans offer everything that traditional Medicare covers, in addition to gym membership and allowances for dental and vision care. The plans feature an extensive network of providers and cover emergency care worldwide.HFHP's plans are available to Medicare Eligible individuals living in Brevard, Indian River, Highlands, Hardee, Volusia, Seminole and Flagler counties in Florida. HFHP's priorities are to invest into quality improvement, affordability, and other activities to improve the health and health care of the entire community. 407299253 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Arthur Craig Springer II 3214345584 3300 Fiske Blvd Rockledge FL 32955 Steven P Johnson Chair/President/CEO HFI 6.00 34.00 X X 0 1694934 21696 Drew A Rector Exec VP Chief Strategy Growth 6.00 34.00 X X 0 1238771 27683 Joseph G Felkner Treasurer 6.00 34.00 X X 0 860965 22858 Dale A Dettmer Esq Director 1.00 7.00 X 0 11837 0 Alan L Prestwood Director (Begin 10/2018) 1.00 7.00 X 0 1129 0 Frank S Letherby Director 1.00 39.00 X 0 741136 26483 Matthew F Gerrell Sr VP of Strat./CEO (Begin 7/2019) 15.00 25.00 X 0 374393 24826 Nicholas W Romanello Esq Assistant Secretary 6.00 34.00 X 0 684531 24750 Michael A Scialdone System VP Finance 6.00 34.00 X 0 512898 19283 Alan P Fehlner CFO 15.00 25.00 X 0 455004 23961 Jeffrey C Stalnaker MD Former Director (End 5/2018) 0.00 0.00 X 0 747572 22858 Cathy Eddy Former Director (End 4/2018) 0.00 0.00 X 0 102213 0 0 7425383 214398 0 1 1 0 0 Premium Revenue 524114 440088953 440088953 440088953 2716239 2716239 63342112 63116254 225858 225858 225858 443031050 440088953 0 2942097 23048394 17886455 5161939 391467 303794 87673 5170506 4012515 1157991 1642062 1274304 367758 175637 175637 99340 99340 88223 88223 17730681 13784986 3945695 2157511 1674313 483198 1545188 1199126 346062 2618731 2618731 954233 740522 213711 61512 47736 13776 59982 46548 13434 791 791 1445625 1121862 323763 Medical Services 362703167 362703167 Broker Commissions 1817371 1817371 Licenses & Taxes 330276 330276 Maintenance & Repairs 59914 46496 13418 399184 309782 89402 422499795 407299253 15200542 0 33502336 31337332 32931859 38885116 8453987 8686891 278255 68 54767028 73284741 22745544 22409457 152679009 174603605 33663432 33751015 318803 345897 26653596 26052210 60635831 60149122 X 92043178 114454483 92043178 114454483 152679009 174603605 20531255 1880050 0 X X 0 1 X 1 0 0 Florida Rehabilitation Administrative Expense Fund 10000 Florida Regulatory Deposit 300000 Accounts Receivable, non member 22099457 22409457 Due to Affiliates 8043574 Shared Savings Payable 7924672 Part D Payable Short-Term 6186645 CMS Retro Payable Short-Term 3772569 Part D Payable Long-Term 124621 Escheat Pay Vendors 129 26052210 X Part X, Line 2: FASB ASC 740 Footnote: Health First Health Plans, Inc. is generally exempt from federal and state income taxes under Section 501(a), as an organization described in Section 501(c)(4), of the Internal Revenue Code and Section 220.13 of the Florida statutes. ASC Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC Topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. 0 0 0 0 0 0 0 0 0 Steven P Johnson Chair/President/CEO HFI 0 1673511 0 0 0 21423 0 7200 0 14496 0 1716630 0 0 Drew A Rector Exec VP Chief Strategy Growth 0 992384 0 0 0 246387 0 7200 0 20483 0 1266454 0 0 Joseph G Felkner Treasurer 0 847272 0 0 0 13693 0 7200 0 15658 0 883823 0 0 Frank S Letherby Director 0 648139 0 0 0 92997 0 7200 0 19283 0 767619 0 0 Matthew F Gerrell Sr VP of Strat./CEO (Begin 7/2019) 0 373253 0 0 0 1140 0 4404 0 20422 0 399219 0 0 Nicholas W Romanello Esq Assistant Secretary 0 596941 0 0 0 87590 0 2867 0 21883 0 709281 0 0 Michael A Scialdone System VP Finance 0 510276 0 0 0 2622 0 0 0 19283 0 532181 0 0 Alan P Fehlner CFO 0 448590 0 0 0 6414 0 4033 0 19928 0 478965 0 0 Jeffrey C Stalnaker MD Former Director (End 5/2018) 0 719198 0 0 0 28374 0 7200 0 15658 0 770430 0 0 Cathy Eddy Former Director (End 4/2018) 0 0 0 0 0 102213 0 0 0 0 0 102213 0 0 Part 1, Line 3: Compensation is paid by Health First, Inc. EIN: 59-3336894 and reimbursed by Health First Health Plans, Inc. Salary and benefit expenses disclosed in part IX is allocated to this entity. The filing organization relied on Health First, Inc. for establishing the top management official's compensation. See core 990, Part VI, Section B, Line 15 for further information regarding the process utilized. Form 990, Part VI, Section A, line 6 The sole member of Health First Health Plans, Inc. is Health First, Inc., a Florida not-for-profit corporation that serves as the corporate parent of the health system. Form 990, Part VI, Section A, line 7a Health First, Inc. (HFI), a section 501(c)(3) exempt organization and the parent of the exempt healthcare system, is the sole corporate member of the filing organization. The Chairman of HFI's Board has the power to appoint the members of the Board for the Plan. Form 990, Part VI, Section B, line 11b After review and approval by the Chief Financial Officer, the Form 990 is sent to each member of the Board of Directors electronically for their review and approval prior to filing. Form 990, Part VI, Section B, line 12c A copy of the Conflict of Interest policy is provided to all associates, including management, in which they review and electronically attest that they have agreed to the terms noted in the policy on an annual basis. In addition, Senior Leadership and BOD members on an annual basis are required to complete a Conflict of Interest questionnaire prepared and monitored by the Chief Compliance Officer. The questionnaire requires an attestation stating that individual is free of conflicts should they not report anything of concern. These forms are tracked and kept on file. Should a conflict arise, the Chief Compliance Officer investigates the issue and determines a course of action to ensure enforcement of the policy. Form 990, Part VI, Section B, line 15 The compensation process is determined by the parent company. The parent company's process is as follows: the salaries of our CEO and other Health First executives are reviewed and recommended annually to the Board of Directors and approved in executive session by the full board of Health First. Health First contracts annually with a highly respected national consulting firm to provide these recommendations to ensure that our executives are compensated fairly and competitively when compared with similar roles in other healthcare organizations nationally. The compensation committee is independent for Internal Revenue Code Section 4958 for the individuals whose salary is reviewed. Minutes are kept for all Board of Directors and compensation committee meetings. The process is documented contemporaneously in the board and committee meetings. Form 990, Part VI, Section C, line 19 Quarterly and annually consolidated financials and consolidated statistical information is filed electronically on www.dacbond.com and is available to the public. In addition, any requests made to the Chief Financial Officer for the above referenced items are provided upon request in a timely manner. A copy of the conflicts of interest policy is available upon request to the compliance officer. Part XII , line 2C , Audited Financial Statements The audit committee of Health First reviews and approves the annual audit and compliance audit plans then makes its report to the Health First board of directors. The audit committee is responsible for the selection of the independent auditors. There was no change from prior year. Form 990, Part V, Line 2a, Number of Employees: Employees at Health First Health Plans, Inc. are included in the Form 941 filed by Health First, Inc. EIN: 59-3336894 Health First Inc 3300 Fiske Blvd Rockledge FL 32955 593336894 Support Org FL 501(c)(3) Line 10 N/A 0 Viera Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 264019868 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Holmes Regional Medical Center 3300 Fiske Blvd Rockledge FL 32955 590624371 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Cape Canaveral Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 592477479 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821866443 Healthcare FL 501(c)(4) Health First Inc 1 Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821851221 Healthcare FL 501(c)(4) Health First Inc 1 Hospice of Health First Inc 3300 Fiske Blvd Rockledge FL 32955 591911574 Healthcare FL 501(c)(3) Line 10 Health First Inc 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 Fundraising FL 501(c)(3) Line 7 Health First Inc 1 Doctors GI Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593758988 Healthcare FL N/A Related 0 0 Doctor's Surgical Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593490279 Healthcare FL N/A Related 0 0 Cape Health Properties Inc 3300 Fiske Blvd Rockledge FL 32955 593086711 Real Estate FL N/A C 1 Health First Medical Management Inc 3300 Fiske Blvd Rockledge FL 32955 593348252 Health Care FL N/A C 1 Health First Physicians Inc 3300 Fiske Blvd Rockledge FL 32955 593346397 Health Care FL N/A C 1 Holmes Regional Enterprises Inc 3300 Fiske Blvd Rockledge FL 32955 592109953 Real Estate FL N/A C 1 Health First Insurance Inc 3300 Fiske Blvd Rockledge FL 32955 453131932 Health Care FL N/A C 1 Health First Holding Corp 3300 Fiske Blvd Rockledge FL 32955 593509709 Holding Corp. FL N/A C 1 Health First Physician Specialties 3300 Fiske Blvd Rockledge FL 32955 263094596 Health Care FL N/A C 1 Physicians GI Partnership Inc 3300 Fiske Blvd Rockledge FL 32955 593756961 Health Care FL N/A C 1 Physicians Surgical Partnership Inc 3300 Fiske Blvd Rockledge FL 32955 593539589 Health Care FL N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 Holmes Regional Medical Center Inc M 60546373 See Part VII Cape Canaveral Hospital Inc M 11451182 See Part VII Health First Administrative Plans Inc M 59583868 See Part VII Viera Hospital Inc M 10403232 See Part VII Health First Administrative Plans Inc Q 4194557 See Part VII Health First Commercial Plans Inc Q 287419 See Part VII Health First Physicians Inc M 49522667 See Part VII Doctor's Surgical Partnership Ltd M 1599197 See Part VII Doctors GI Partnership Ltd M 622995 See Part VII Holmes Regional Enterprises Inc M 1141631 See Part VII Form 990, Schedule R, Part V, Disclosures: All transactions reported in this section are based upon corporate books and records which are kept according to Generally Accepted Accounting Principles.