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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency Contract ID: MED242

Long Title: Health Management Associates-Medicaid Program Support

Vendor Name: HEALTH MANAGEMENT ASSOCIATES

Total Contract Amount: $2,469,100.00

Total Budgetary Amount: $2,469,100.00

Total Payment To Date: $1,769,773.25

Date of Execution: 08/07/2024

General Description: HMA will support the Agency's activities to comply with the

Main Information

Agency Contract ID: MED242

FLAIR Contract ID: ME242

Short Title: HMA/MPS

Long Title: Health Management Associates-Medicaid Program Support

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 08/07/2024

Date of Beginning: 08/07/2024

Original End Date: 06/30/2025

New Ending Date: 06/30/2027

Agency Service Area:

Statutory Authority: 287.057 (3)(e)5

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Health Services - 287.057 (3)(e)5

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $750,000.00

Total Contract Amount: $2,469,100.00

Total Recurring Budgetary Amount: $2,469,100.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,469,100.00

Total Unfunded Amount: $0.00

As of Date: 7/7/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$348,050.00 68-20-2-474001-68500200-00-100777-00 07/01/2026 2026-2027 FSCNT A3
$348,050.00 68-10-1-000298-68500200-00-100777-00 07/01/2026 2026-2027 FSCNT A3
$511,500.00 68-10-1-000298-68500200-00-100777-00 07/01/2025 2025-2026 FSCNT A1
$511,500.00 68-20-2-474001-68500200-00-100777-00 07/01/2025 2025-2026 FSCNT A1
$375,000.00 68-10-1-000298-68500200-00-100777-00 07/01/2024 2024-2025 FSCNT
$375,000.00 68-20-2-474001-68500200-00-100777-00 07/01/2024 2024-2025 FSCNT


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $696,100.00 A3 2791.Amendment 3 will renew MED242 for one year and add fund 06/30/2026 06/30/2026
Amendment $0.00 A2 2729.When required by the Agency, the Vendor shall provide c 12/05/2025 12/05/2025
Amendment $1,023,000.00 A1 2676.Amendment 1 will renew and add funding to the MED242 co 06/30/2025 06/30/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HEALTH MANAGEMENT ASSOCIATES LANSING MI 489330000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Business and corporate management consultation services General Support Deliverable - At the direction of the Agency, the Vendor shall perform general suppo... Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2026-2027 $125,165.50
     
 2025-2026 $894,607.75
     
 2024-2025 $750,000.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - ME242 08/07/2024 12/18/2024 9:30:09 PM
Amendment A1 06/30/2025 7/1/2025 9:30:13 PM
Amendment A2 12/05/2025 12/10/2025 9:30:09 PM
Amendment A3 06/30/2026 7/2/2026 9:30:13 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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