2018-03-20T14:54:47-05:00 2017-09-30 WithumSmithBrown PC 200 S ORANGE AVENUE SUITE 1200 ORLANDO FL 32801 990 2016-10-01 900525658 HEALTH CHOICE NETWORK INC % RICK FRIEDFELD HEAL 3055991015 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 RICK FRIEDFELD CPA CGMA CFO 3055991015 2018-02-28 true EDWARD A HOFMA CPA P00735723 4078491569 97.68.159.20 22006220180795000308 2018-03-20 P 3EAB307D2E8AFAB6AF4FCC2E4D32CBEA4C05B2A0 E5BC4C63BE7315B18061B9AF4667845D45848AEC 2016 2021-01-29 14:40:06Z RICK FRIEDFELD CPA CGMA 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 16915064 false X WWW.HCNETWORK.ORG X 2010 FL HEALTH CHOICE NETWORKS MISSION IS DELIVERING TECHNOLOGY SOLUTIONS TO IMPROVE HEALTH OUTCOMES. 13 13 80 0 1080147 1005915 16518050 15902441 3919 6708 0 0 17602116 16915064 0 0 0 0 6679195 5152098 0 0 0 10068603 11380257 16747798 16532355 854318 382709 6897245 8171522 1332369 2223937 5564876 5947585 TO PROVIDE HIGH QUALITY SERVICE, SUPPORT AND EXPERTISE TO MEMBER ORGANIZATIONS AND TO ACT AS A VEHICLE FOR STRATEGIC EFFORTS THAT STRENGTHEN OUR COMMUNITY HEALTH PARTNERS. THE ORGANIZATION PROVIDES TECHNOLOGY SOLUTIONS TO IMPROVE HEALTH OUTCOMES. false false 1 13239368 0 15897046 TO ASSIST MEMBER CENTERS IN PROVIDING QUALITY FISCAL AND MANAGEMENT INFORMATION SYSTEM SERVICES. THE NETWORK'S MAIN MISSION IS TO PROVIDE HIGH QUALITY SERVICE, SUPPORT, AND EXPERTISE TO MEMBER ORGANIZATIONS AND TO ACT AS A VEHICLE FOR STRATEGIC EFFORTS THAT STRENGTHEN OUR COMMUNITY HEALTH PARTNERS. BY SHARING COMMON TECHNOLOGY AND MANAGEMENT INFORMATION SERVICES, MEMBER CENTERS CAN PROVIDE BETTER AND MORE ACCESSIBLE CARE BY USING THE VERY LATEST IN ELECTRONIC HEALTH RECORDS, INFORMATICS RESEARCH AND FINANCIAL AND CLINICAL SERVICES. THE NETWORK IS DEDICATED TO PROVIDING THE FINEST IN THESE SERVICES TO ITS MEMBER CENTERS SO THEY CAN IMPROVE THE QUALITY AND ACCESSIBILITY OF MEDICAL AND DENTAL HEALTHCARE THEY PROVIDE TO THEIR PATIENTS. 13239368 true true false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 80 true false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true false false false X RICK FRIEDFELD 3055991015 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 X SEFERINO MONTANO CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 DENNIS KRUSE VICE-CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 MERRILL THOMAS SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 ROSALYN FRAZIER TREASURER - DIRECTOR 1.0 0.0 X X 0 0 0 BRODES HARTLEY JR IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 ANTHONY AMOFAH MD DIRECTOR 1.0 0.0 X 0 0 0 CHARLES BOTTOMS DIRECTOR 1.0 0.0 X 0 0 0 GINA FLANAGAN DIRECTOR 1.0 0.0 X 0 0 0 ANNIE NEASMAN RN MS DIRECTOR 1.0 0.0 X 0 0 0 DAVID RODDY DIRECTOR 1.0 0.0 X 0 0 0 JOE SHEEHAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD TAAFFE DIRECTOR 1.0 0.0 X 0 0 0 PAM TRIPP DIRECTOR 1.0 0.0 X 0 0 0 ALEJANDRO M ROMILLO PRESIDENT & CEO 55.0 0.0 X X 0 405002 63278 KEVIN S KEARNS SENIOR ADVISOR 55.0 0.0 X 0 125009 35475 RICK FRIEDFELD CHIEF FINANCIAL OFFICER 55.0 0.0 X 0 297792 21899 BLANCA MARGARITA OLLET CHIEF OPERATING OFFICER 55.0 0.0 X 0 249620 67530 MICHELE L RUSSELL CIO 55.0 0.0 X 260874 0 42571 VICTOR M RODRIGUEZ CHIEF TECHNOLOGY OFFICER 55.0 0.0 X 149932 0 15932 THEODORE J TRABERT DIRECTOR OF PEOPLE OPERATIONS 55.0 0.0 X 0 193018 42291 TERISA A JAMES DIR OF COMM INIT & FUND DEVLP 55.0 0.0 X 0 171980 36038 ANDREW BRICKMAN PHD DIRECTOR OF RESEARCH/STRATEGIC 55.0 0.0 X 0 186451 28941 PATRICE M TULLOCH DIR OF ADMINISTRATIVE SERVICES 55.0 0.0 X 142695 0 30512 CARLOS QUINTANA DIR OF BUSINESS INTELLIGENCE 55.0 0.0 X 126724 0 11763 FARREN G HURWITZ DIR OF STRATEGIC PTR RELATIONS 55.0 0.0 X 129441 0 11183 ANDREW G SHEFLIN DIR OF IT BUSINESS OPERATIONS 55.0 0.0 X 112644 0 25229 RICARDO GOMEZ DIR OF MEMBER POPULATION HLTH 55.0 0.0 X 123276 0 17765 1045586 1628872 450407 7 false true false CITRIX SYSTEMS INC PO BOX 931686 ATLANTA GA 31193 INFORMATION TECH. 300000 TERREMARK NORTH AMERICAN INC PO BOX 864416 ORLANDO FL 32886 INFORMATION TECH. 293778 EQUINIX Inc 4252 SOULUTIONS CENTER CHICAGO IL 60677 INFORMATION TECH. 231758 3 1005915 1005915 MEMBER FEES AND SERVICES 561000 15727608 15727608 MEMBERSHIP DUES 561000 174833 174833 15902441 6708 6708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16915064 15902441 6708 0 0 0 0 157073 125658 31415 0 4098147 3232279 865868 163228 122823 40405 412567 345456 67111 321083 257037 64046 0 660 660 31354 31354 0 0 0 3250456 1991796 1258660 0 92713 22390 70323 5541042 5524299 16743 0 380595 380595 165271 76003 89268 0 333741 39868 293873 0 0 974087 974087 610076 527669 82407 MISCELLANEOUS EXPENSES 262 3 259 0 16532355 13239368 3292987 0 X 2272503 2993002 0 1001928 202757 105494 700721 897063 0 0 0 0 0 0 0 0 1100009 1517397 5725958 4824975 1865835 900983 0 0 0 0 749826 750061 0 0 5594 5594 6897245 8171522 919420 1763595 0 0 412949 460342 0 0 0 0 0 0 0 0 0 0 0 0 1332369 2223937 X 5564876 5947585 0 0 0 0 5564876 5947585 6897245 8171522 382709 X X false true X true true true X 508351 802581 498181 1080147 1011310 3900570 11836563 14386043 15708108 16518050 15897046 74345810 0 0 0 12344914 15188624 16206289 17598197 16908356 78246380 0 0 0 78246380 3919 6708 10627 0 3919 6708 10627 0 405073 574991 946676 1926740 12749987 15763615 17152965 17602116 16915064 80183747 0.97584 0.97390 0.00013 0.00007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5725958 4824975 900983 900983 CERTIFICATE OF DEPOSIT 750061 F 750061 0 0 16972464 57400 57400 16915064 16915064 16589755 57400 57400 16532355 16532355 Schedule D, PART XIII: AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF HEALTH CHOICE NETWORK, INC. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2017 AND SEPTEMBER 30, 2016, RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2017 FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). THE NETWORK IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE NETWORK IN ITS TAX RETURNS. THE NETWORKS STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE NETWORK IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE NETWORK HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2017. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. X X true false false false false false false true false ALEJANDRO M ROMILLO PRESIDENT & CEO 0 369882 0 35000 0 120 0 46250 0 17028 0 468280 0 0 KEVIN S KEARNS SENIOR ADVISOR 0 124977 0 0 0 32 0 27825 0 7650 0 160484 0 0 RICK FRIEDFELD CHIEF FINANCIAL OFFICER 0 297516 0 0 0 276 0 13250 0 8649 0 319691 0 0 BLANCA MARGARITA OLLET CHIEF OPERATING OFFICER 0 249344 0 0 0 276 0 51837 0 15693 0 317150 0 0 MICHELE L RUSSELL CIO 152970 0 0 0 107904 0 34640 0 7931 0 303445 0 0 0 VICTOR M RODRIGUEZ CHIEF TECHNOLOGY OFFICER 149813 0 0 119 0 15068 0 864 0 165864 0 0 0 THEODORE J TRABERT DIRECTOR OF PEOPLE OPERATIONS 0 61775 0 0 0 131243 0 27994 0 14297 0 235309 0 0 TERISA A JAMES DIR OF COMM INIT & FUND DEVLP 0 171188 0 0 0 792 0 23888 0 12150 0 208018 0 0 ANDREW BRICKMAN PHD DIRECTOR OF RESEARCH/STRATEGIC 0 184927 0 0 0 1524 0 14447 0 14494 0 215392 0 0 PATRICE M TULLOCH DIR OF ADMINISTRATIVE SERVICES 142538 0 0 0 157 0 25217 0 5295 0 173207 0 0 0 PART VII AND SCHEDULE J: TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2016 FORMS W-2. SCHEDULE J, PART I, QUESTION 7: ALL INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. FORM 990, PART III, PROGRAM SERVICE, LINE 4A: TO ASSIST MEMBER CENTERS IN PROVIDING QUALITY FISCAL AND MANAGEMENT INFORMATION SYSTEM SERVICES. THE NETWORK'S MAIN MISSION IS TO PROVIDE HIGH QUALITY SERVICE, SUPPORT, AND EXPERTISE TO MEMBER ORGANIZATIONS AND TO ACT AS A VEHICLE FOR STRATEGIC EFFORTS THAT STRENGTHEN OUR COMMUNITY HEALTH PARTNERS. BY SHARING COMMON TECHNOLOGY AND MANAGEMENT INFORMATION SERVICES, MEMBER CENTERS CAN PROVIDE BETTER AND MORE ACCESSIBLE CARE BY USING THE VERY LATEST IN ELECTRONIC HEALTH RECORDS, INFORMATICS RESEARCH AND FINANCIAL AND CLINICAL SERVICES. THE NETWORK IS DEDICATED TO PROVIDING THE FINEST IN THESE SERVICES TO ITS MEMBER CENTERS SO THEY CAN IMPROVE THE QUALITY AND ACCESSIBILITY OF MEDICAL AND DENTAL HEALTHCARE THEY PROVIDE TO THEIR PATIENTS. FORM 990, PART VI, SECTION A, QUESTIONS 6 & 7: THE NETWORK HAS TWO CLASSES OF MEMBERSHIP, CLASS A MEMBERS, AND CLASS B MEMBERS. CLASS A MEMBERS ARE INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATIONS THAT PROVIDE COMPREHENSIVE FAMILY AND PRIMARY HEALTHCARE SERVICES/BEHAVIORAL HEALTHCARE SERVICES WITH A FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED AND OTHER VULNERABLE POPULATIONS. CLASS B MEMBERS ARE NETWORKS OR AFFILIATIONS OF ORGANIZATIONS OF THE TYPE THAT WOULD QUALIFY AS CLASS A MEMBERS. THE BY-LAWS INDICATE THAT THE BOARD OF DIRECTORS SHALL CONSIST OF 9 TO 13 DIRECTORS CHOSEN AS FOLLOWS: TWO DIRECTORS APPOINTED BY HEALTH CHOICE NETWORK OF FLORIDA, INC.; ONE DIRECTOR APPOINTED BY UTAH HEALTH CHOICE NETWORK; ONE DIRECTOR APPOINTED BY NEW MEXICO HEALTH CHOICE NETWORK; AT LEAST FIVE AT LARGE MEMBERS ELECTED BY THE CLASS A MEMBERS; NO MORE THAN THREE AT LARGE MEMBERS ELECTED BY THE CLASS B MEMBERS; ONE DIRECTOR APPOINTED BY THE BOARD OF DIRECTORS WHO SHALL BE A CLINICIAN EMPLOYED BY, OR OTHERWISE CLOSELY AFFILIATED WITH A MEMBER; AND THE NETWORK'S CEO SHALL BE AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD. ALL THE POWERS OF THE NETWORK SHALL BE EXERCISED BY OR UNDER THE CONTROL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, QUESTION 11B: THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL SERVICE REVENUE ("IRS"). IN ADDITION, THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN DETAIL PRIOR TO THE FORM 990 BEING MADE AVAILABLE TO THE GOVERNING BODY. THE BOARD OF DIRECTORS HAS DELEGATED TO ITS FINANCE COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE AND THEREAFTER TO THIS ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, QUESTION 12: THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, QUESTION 15: THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE IS PROVIDED AND UTILIZES A COMPENSATION STUDY FROM A NATIONALLY RECOGNIZED ORGANIZATION. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE IN CONJUNCTION WITH THE BOARD OF GOVERNORS ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED ENTIRELY OF MEMBERS OF THE BOARD OF DIRECTORS EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. CORE FORM PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF HEALTH CHOICE NETWORK, INC.; AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OF THE BOARD OF DIRECTORS OF THIS ORGANIZATION. CORE FORM PART VII AND SCHEDULE J KEVIN S. KEARNS, WAS PREVIOUSLY EMPLOYED AS THE CHIEF EXECUTIVE OFFICER, EFFECTIVE AS OF 2/15/16 HE BECAME A SENIOR ADVISOR OF HEALTH CHOICE NETWORK OF FLORIDA, INC. CORE FORM PART VII, SECTION A, COLUMN B CERTAIN BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND ANOTHER RELATED ENTITY. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECIEVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF ANOTHER RELATED ORGANIZATION, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THIS ORGANIZATION AND ANOTHER RELATED ENTITY AND NOT TOTAL HOURS WORKED PER WEEK ON BEHALF OF ONLY HEALTH CHOICE NETWORK, INC. FORM 990, PART VI, QUESTION 12A AND PART XII, QUESTION 2C: AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF HEALTH CHOICE NETWORK, INC. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2017 AND SEPTEMBER 30, 2016; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE HEALTH CHOICE NETWORK, INC. FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:3230000 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:20456 HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NORTHWEST 13TH TERRACE MIAMI FL 33172 650504316 HEALTHCARE SV FL 501(C)(3) 509(A)(2) NA false false false false false false false false false false false true true true false false false false false false HEALTH CHOICE NETWORK OF FLORIDA INC L 8813384 COST HEALTH CHOICE NETWORK OF FLORIDA INC K 265239 COST HEALTH CHOICE NETWORK OF FLORIDA INC M 1756863 COST