FLORIDA ASSOCIATION OF HEALTH PLAN… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

AUDREY BROWN

Phone

8503862904

Tax Period

2023-01-01 to 2023-12-31

FLORIDA ASSOCIATION OF HEALTH PLANS INC, founded in 1997, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023.

Mission

To advocate on behalf of managed health care plans, commercial health insurers, Medicaid managed care organizations and Medicare advantage plans in Florida.

Program Service Accomplishments

Program 1

INFORMED HEALTH PLAN MEMBERS OF LEGISLATIVE MANDATES AND OTHER POLICY ISSUES, THE DATES AND PROCEDURES FOR IMPLEMENTATION OF SAID POLICIES, AND THEIR EFFECT ON THE DELIVERY OF MANAGED CARE IN FLORIDA.

Program 2

HOSTED ANNUAL CONFERENCE TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES TO MANAGED CARE PLAN ADMINISTRATORS AND STAFF

Program 3

PROVIDED ACTUARIAL DATA TO THE AGENCY FOR HEALTH CARE ADMINISTRATION DETAILING THE TRUE COSTS OF THE MEDICAID MANAGED CARE PROGRAM IN FLORIDA. CREATED COMMITTEES OF HEALTH PLAN EXPERTS TO BRING...

PROVIDED ACTUARIAL DATA TO THE AGENCY FOR HEALTH CARE ADMINISTRATION DETAILING THE TRUE COSTS OF THE MEDICAID MANAGED CARE PROGRAM IN FLORIDA. CREATED COMMITTEES OF HEALTH PLAN EXPERTS TO BRING ISSUES TO THE ATTENTION OF REGULATORY AGENCIES AND LEGISLATORS CONCERNING EXECCSIVE DRUG COSTS, PHYSICIAN REIMBURSEMENT RATES AND OTHER COST CONTROL MEASURES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,901,500

Program Service Revenue $619,132

Investment Income $21,003

Other Revenue $0

TOTAL REVENUE $2,541,635

Expense Breakdown

Grants Paid $24,350

Salaries & Benefits $898,024

Fundraising Expenses $0

Other Expenses $1,794,548

TOTAL EXPENSES $2,716,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,541,635	$2,451,674	+0.0%
Expenses	$2,716,922	$2,546,206	+0.1%
Net Income	$-175,287	$-94,532	+0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$643,324

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY BROWN	PRES/CEO	40.00	Key Emp Highest	$362,644	$20,671	$383,315
WENCES TRONCOSO	VP-COMMERCIAL OPERATIONS	40.00	Key Emp	$245,988	$14,021	$260,009
PAUL RUNK	TREASURER	5.00	Director Key Emp	$0	$0	$0
NATHAN LANDSBAUM	DIRECTOR	3.00	Director	$0	$0	$0
NESTOR PLANA	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE FORREST	Director	3.00	Director	$0	$0	$0
BROOKE TINER	CHAIR	5.00	Director	$0	$0	$0
JENNIFER SWEET	Director	3.00	Director	$0	$0	$0
MICHAEL LAWTON	DIRECTOR	3.00	Director	$0	$0	$0
JEFF TINDALL	PAST CHAIR	3.00	Director	$0	$0	$0
CHRISTIE SPENCER	DIRECTOR	3.00	Director	$0	$0	$0
MELODY BONOMO	DIRECTOR	3.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA LERNER	DIRECTOR	3.00	Director	$0	$0	$0
HOLLY PRINCE	SECRETARY	5.00	Director	$0	$0	$0
LUPE RIVERA	DIRECTOR	3.00	Director	$0	$0	$0
LIZ MILLER	DIRECTOR	3.00	Director	$0	$0	$0
VENKAT PRASAD	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPHINE CARBONELL	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS HILLEN	DIRECTOR	3.00	Director	$0	$0	$0
ORLANDO PRYOR	DIRECTOR	3.00	Director	$0	$0	$0
JAIME WHITE	DIRECTOR	3.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,541,635	$2,716,922	$900,704	$-175,287
2023	$2,541,635	$2,716,922	$900,704	$-175,287
2022	$2,451,674	$2,546,206	$1,020,815	$-94,532
2021	$2,312,774	$2,491,345	$813,094	$-178,571
2020	$1,820,973	$1,677,035	$990,470	$143,938
2019	$2,232,465	$2,150,440	$2,405,967	$82,025
2018	$2,238,520	$2,173,887	$2,079,287	$64,633

FLORIDA ASSOCIATION OF HEALTH PLANS INC