2024-09-13T14:19:50-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 592506713 FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION INC FLOR 8502243907 307 WEST PARK AVENUE 100 TALLAHASSEE FL 32301 J EMMETT REED CHIEF EXECUTIVE OFFICER 8502243907 2024-09-13 1 0 KURT A ALTER CPA P00059492 4077405400 2023 2024-08-08 14:25:15Z J EMMETT REED 307 WEST PARK AVENUE 100 TALLAHASSEE FL 32301 552931 0 X WWW.FHCA.ORG/EDUCATION/SCHOLARSHIPS X 1983 FL FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION, INC. PROMOTES THE EDUCATIONAL AND PROFESSIONAL GROWTH OF EMPLOYEES IN FLORIDA HEALTH CARE ASSOCIATION MEMBER FACILITIES TO SUPPORT STAFF STABILITY AND IMPROVED OUTCOMES OF RESIDENT CARE. 5 4 0 4 0 0 870158 551431 0 0 558 1500 0 0 870716 552931 5750 6000 0 0 0 0 0 0 0 689455 464944 695205 470944 175511 81987 394563 283406 295902 102758 98661 180648 FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION, INC. PROMOTES THE EDUCATIONAL AND PROFESSIONAL GROWTH OF EMPLOYEES IN FLORIDA HEALTH CARE ASSOCIATION MEMBER FACILITIES TO SUPPORT STAFF STABILITY AND IMPROVED OUTCOMES OF RESIDENT CARE. 0 0 8811 6000 THE FOUNDATION WAS ESTABLISHED BY THE FLORIDA HEALTH CARE ASSOCIATION IN 1983 TO PROMOTE SCHOLARSHIP PROGRAMS FOR NURSES AND CAREGIVERS WORKING IN MEMBER FACILITIES. ADDITIONALLY, THE FOUNDATION SEEKS PRIVATE FUNDING THROUGH FOUNDATIONS, GRANTS AND OTHER CONTRIBUTIONS TO ASSIST MEMBER FACILITIES WITH CONTINUOUS QUALITY IMPROVEMENT PROGRAMS, WORKFORCE INITIATIVES AND EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY. THE FOUNDATION IS FUNDED THROUGH INDIVIDUAL AND CORPORATE DONORS, ALONG WITH ONGOING SUPPORT FROM ANNUAL FHCA FUNDRAISING EVENTS. 461978 CAREGIVERS FL CAREER PROGRAM - A STATEWIDE INITIATIVE TO INCREASE THE NUMBER OF DIRECT CARE WORKERS, SPECIFICALLY CERTIFIED NURSING ASSISTANTS, INTO THE LONG-TERM CARE PROFESSION. THE PROGRAM IS FUNDED BY A $1.8 MILLION GRANT WHICH IS SPONSORED BY THE AGENCY FOR HEALTH CARE ADMINISTRATION WITH FEDERAL FUNDS FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE PROGRAM WILL FOCUS ON RAISING AWARENESS ABOUT LONG TERM CARE AS A OPPORTUNITY FOR CAREER GROWTH, ENHANCING THE RECRUITMENT AND RETENTION EFFORTS OF FLORIDA'S NURSING CENTERS AND BUILDING PARTNERSHIPS WITH STATEWIDE EDUCATIONAL, WORKFORCE AND VETERANS ORGANIZATIONS TO ENCOURAGE INDIVIDUALS TO MAKE LONG TERM CARE THEIR CHOSEN CAREER PATH. DURING THE YEAR ENDED DECEMBER 31, 2023, APPROXIMATELY $462,000 WAS RECOGNIZED IN RELATION TO THE GRANT. 470789 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 FL X DAWN SEGLER 8502243907 307 WEST PARK AVENUE TALLAHASSEE FL 32301 JAMES EMMETT REED CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 759526 88723 KENDRA FERRERO CHAIR 1.00 1.00 X X 0 0 0 ANITA FAULMANN VICE CHAIR 1.00 4.00 X X 0 0 0 JULIE MORRIS SECRETARY 1.00 1.00 X X 0 0 0 JOSHUA WAGONER TREASURER 1.00 1.00 X X 0 0 0 0 759526 88723 1 0 1 0 0 41906 509525 551431 1500 1500 552931 0 0 1500 X 6000 6000 461978 461978 2966 2811 155 470944 470789 155 0 199855 283406 194708 0 394563 283406 166997 0 128905 102758 295902 102758 X 98661 180648 98661 180648 394563 283406 81987 0 X X 0 1 X 1 0 X 106575 93083 289808 870158 551431 1911055 106575 93083 289808 870158 551431 1911055 0 0 0 1911055 7 4 8 558 1500 2077 7 4 8 558 1500 2077 106582 93087 289816 870716 552931 1913132 0.99890 0.99960 0.00110 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO/FROM FHCA 102758 102758 X PART X, LINE 2: FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION, INC. FILES CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: FHCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC"), AND THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE IRC. SERVICE CORP IS TAXED AT REGULAR CORPORATE RATES, AND PAC IS SUBJECT TO INCOME TAXES ON INVESTMENT INCOME. FHCA IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, PRIMARILY ON ITS ADVERTISING REVENUE. THESE ACTIVITIES AND THE ACTIVITIES OF PAC, OFEC, THE COUNCIL, AND FQHC RESULTED IN NO INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ACTIVITIES OF SERVICE CORP RESULTED IN AN INSIGNIFICANT INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. AS OF DECEMBER 31, 2023, WITH CERTAIN LIMITED EXCEPTIONS, FHCA AND ITS AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE THREE MOST RECENT TAX YEARS. 1 SCHOLARSHIPS 9 6000 ACTUAL AMOUNT 0 1 0 0 0 0 0 0 0 JAMES EMMETT REED CHIEF EXECUTIVE OFFICER 0 611400 0 115000 0 33126 0 52679 0 36044 0 848249 0 0 PART I, LINE 3 FLORIDA HEALTH CARE EDUCATION AND DEVELOPMENT FOUNDATION'S PERSONNEL ARE EMPLOYED BY FHCA, A RELATED 501(C)(6) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR FLORIDA HEALTH CARE EDUCATION AND DEVELOPMENT FOUNDATION'S EXECUTIVE DIRECTOR: APPROVAL BY COMPENSATION COMMITTEE OF FHCA, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY OR STUDY. PART I, LINE 4B KEY EXECUTIVE EMMETT REED, PARTICIPATES IN A NONQUALIFIED, DEFERRED COMPENSATION PLAN UNDER IRC SEC. 457(B). A RELATED ENTITY MADE CONTRIBUTIONS TO THE PLAN IN THE AMOUNT OF $10,000 FOR THE YEAR ENDED DECEMBER 31, 2023. THESE AMOUNTS ARE SUBJECT TO CREDITOR CLAIMS BUT HAVE BEEN DEPOSITED FOR THE PARTICIPANTS' BENEFIT WITH A THIRD-PARTY ADMINISTRATOR. THE PARTICIPANTS AND PLAN TRUSTEE DIRECT INVESTMENT DECISIONS FOR FUNDS DEPOSITED ON THE PARTICIPANT'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCIAL AND MEMBER SERVICES WILL PERFORM A COMPLETE REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY, A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL ANNUALLY MONITOR AND ENFORCE PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 461,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,978. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF FLORIDA HEALTH CARE ASSOCIATION (FHCA). THE FHCA EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FLORIDA HEALTH CARE ASSOCIATION INC 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 591229583 ADVOCACY ORGANIZATION FOR LONG-TERM CARE PROVIDERS FL 501(C)(6) N/A N/A 0 OUR FLORIDA PROMISE INC 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 421757005 POLITICAL ADVOCACY ORGANIZATION FOR LONG-TERM CARE PROVIDERS FL 501(C)(4) N/A FLORIDA HEALTH CARE ASSOCIATION INC 0 OUR FLORIDA ELDERS COUNT 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 461339171 CONTRIBUTE TO POLITICAL PARTIES/COMMITTEES TO FURTHER MEMBER INTERESTS FL 527 N/A FLORIDA HEALTH CARE ASSOCIATION INC 0 FLORIDIANS FOR QUALITY HEALTHCARE 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 263193141 CONTRIBUTE TO POLITICAL PARTIES/COMMITTEES TO FURTHER MEMBER INTERESTS FL 527 N/A FLORIDA HEALTH CARE ASSOCIATION INC 0 COUNCIL FOR SENIOR FLORIDIANS 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 263193104 CONTRIBUTE TO POLITICAL PARTIES/COMMITTEES TO FURTHER MEMBER INTERESTS FL 527 N/A FLORIDA HEALTH CARE ASSOCIATION INC 0 FHCA POLITICAL ACTION COMMITTEE 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 592915691 CONTRIBUTE TO POLITICAL PARTIES/COMMITTEES TO FURTHER MEMBER INTERESTS FL 527 N/A FLORIDA HEALTH CARE ASSOCIATION INC 0 FHCA SERVICE CORPORATION 307 WEST PARK AVENUE SUITE 100 TALLAHASSEE FL 32301 592709669 INVESTIGATION AND ENDORSEMENT OF PREFERRED VENDORS FOR FHCA'S MEMBERSHIP. FL FLORIDA HEALTH CARE ASSOCIATION INC C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 FHCA SERVICE CORPORATION P 196347 FMV