2018-08-14T15:03:11-05:00 2017-09-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2016-10-01 472736029 Health First Health Plans Inc HEAL 3214345150 3300 Fiske Blvd Rockledge FL 329554305 Michael A Scialdone System VP Finance 3214345150 2018-08-14 1 Wayne Harder P00294296 3126343400 2016 2022-09-23 18:48:47Z Steven P Johnson 3300 Fiske Blvd Rockledge FL 329554305 441255071 0 X www.hf.org/health_plans/ X 2015 FL Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. 6 2 0 2 0 0 0 0 334193882 393913218 539398 2180759 0 0 334733280 396093977 0 0 0 0 0 0 0 0 0 314887291 379737234 314887291 379737234 19845989 16356743 149757167 162859793 78890651 89345268 70866516 73514525 X Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. 0 0 328970879 0 393913218 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 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 individuals living in Brevard, Indian River, Highlands, Hardee, Volusia, Orange, 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. 328970879 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 Chairman/President/CEO HF 1.00 44.00 X X 0 1523148 28579 Joseph G Felkner EVP/CFO/Treasurer 1.00 44.00 X X 0 778623 27006 Cathy Eddy Director 1.00 3.00 X 0 0 0 Catherine A Ford Director 1.00 3.00 X 0 11925 0 Jeffrey Stalnaker MD Director 1.00 40.00 X 0 629553 27357 Drew Alan Rector Exec. VP CSO/Vice Chair 1.00 40.00 X X 0 1054543 29382 Michael A Scialdone System VP Finance 1.00 40.00 X 0 465957 22172 Alan Fehlner CFO 15.00 25.00 X 0 247079 12264 0 4710828 146760 0 0 1 0 0 Premium Revenue 900099 393913218 393913218 393913218 2302099 2302099 45039754 45161094 -121340 -121340 -121340 396093977 393913218 0 2180759 50635617 50635617 98000 98000 32075 32075 148377 148377 663 663 Medical Services 328327248 328327248 Tax And Licenses 495254 495254 379737234 328970879 50766355 0 99095422 97315134 11083063 37594679 17495632 15212760 15562249 9010306 6520801 3726914 149757167 162859793 74853243 77947708 4037408 11397560 78890651 89345268 X 70866516 73514525 70866516 73514525 149757167 162859793 X 16356743 -208734 -13500000 X 0 1 X 1 0 0 Other Non-current Liabilities 6343124 Due To Affiliates 5054436 11397560 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 Chairman/President/CEO HF 0 1481880 0 0 0 41268 0 14574 0 14005 0 1551727 0 0 Joseph G Felkner EVP/CFO/Treasurer 0 764839 0 0 0 13784 0 11906 0 15100 0 805629 0 0 Jeffrey Stalnaker MD Director 0 609641 0 0 0 19912 0 12257 0 15100 0 656910 0 0 Drew Alan Rector Exec. VP CSO/Vice Chair 0 869341 0 0 0 185202 0 10849 0 18533 0 1083925 0 0 Michael A Scialdone System VP Finance 0 463335 0 0 0 2622 0 3713 0 18459 0 488129 0 0 Alan Fehlner CFO 0 231528 0 13490 0 2061 0 4451 0 7813 0 259343 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. Form 990, Part XI, line 9: Net Assets Transfer to Related Entity -13,500,000. 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 Cape Canaveral Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 592477479 Hospital FL 501(c)(3) Line 3 Health First Inc 0 Hospice of Health First Inc 3300 Fiske Blvd Rockledge FL 32955 591911574 Healthcare FL 501(c)(3) Line 10 Health First Inc 0 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 Fundraising FL 501(c)(3) Line 7 Health First Inc 0 Health First Inc 3300 Fiske Blvd Rockledge FL 32955 593336894 Support Org FL 501(c)(3) Line 12c, III-FI N/A 0 Viera Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 264019868 Hospital FL 501(c)(3) Line 3 Health First Inc 0 Holmes Regional Medical Center 3300 Fiske Blvd Rockledge FL 32955 590624371 Hospital FL 501(c)(3) Line 3 Health First Inc 0 NewCo Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821851221 Healthcare FL 501(c)(4) Health First Inc 0 NewCo Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821866443 Healthcare FL 501(c)(4) Health First Inc 0 Health First Quickcare LLC 3300 Fiske Blvd Rockledge FL 32955 900520186 Healthcare FL N/A Related 0 0 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 Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 593315064 Health Care 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 Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472881690 Health Care FL N/A C 1 Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472894653 Health Care FL N/A C 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0