Healthfirst Family Care Center Inc
- Assets
- $16.7m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 182
- Location
- Fall River, MA
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 04-2503444
Organization Overview
Healthfirst Family Care Center Inc is located in Fall River, MA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Healthfirst Family Care Center Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthfirst Family Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthfirst Family Care Center Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $16.7m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHFIRST FAMILY CARE CENTER, INC. HAS BEEN SERVING THE GREATER FALL RIVER COMMUNITY SINCE 1971. IN 2004, WE BECAME A FEDERALLY QUALIFIED HEALTH CENTER. OUR MISSION: HEALTHFIRST IS PROUD TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO EVERYONE IN OUR DIVERSE COMMUNITY. CURRENT SERVICES INCLUDE: ADULT & PEDIATRIC MEDICINE, ADULT & PEDIATRIC DENTAL CARE, CARE MANAGEMENT OF CHRONIC DISEASES, INTEGRATED SUBSTANCE USE RECOVERY SERVICES, NUTRITION COUNSELING, INTERPRETER SERVICES AND COMMUNITY INITIATIVES, PATIENT BENEFITS (INSURANCE ELIGIBILITY), AND THE FALL RIVER WIC PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Mercado Physician | 40 | $212,088 | |
Amanda Kelvey Physician | 40 | $177,800 | |
Karla Kiker Physician | 40 | $168,367 | |
Julie Almond CEO | Officer | 40 | $151,196 |
Samuel Limiadi CFO | OfficerTrustee | 40 | $140,902 |
Anila Khalid Dental Director | 32 | $122,795 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Standard Pharmacy 340b Pharmacy Program | 6/29/21 | $265,578 |
Medical System Inc Insurance & Patient Billing | 6/29/21 | $350,601 |
Eclinical Works Llc Electronic Health Records | 6/29/21 | $143,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,205,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,094 |
| Noncash contributions included in lines 1a–1f | $1,459,513 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,992,363 |
| Total Program Service Revenue | $9,067,265 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,131,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,459,513 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $543,593 |
| Compensation of current officers, directors, key employees. | $347,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,652,635 |
| Pension plan accruals and contributions | $93,742 |
| Other employee benefits | $782,912 |
| Payroll taxes | $744,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,990 |
| Fees for services: Accounting | $60,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $921,887 |
| Advertising and promotion | $40,031 |
| Office expenses | $244,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,213 |
| Travel | $23,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $496,070 |
| Insurance | $60,431 |
| All other expenses | $29,876 |
| Total functional expenses | $16,730,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,448 |
| Savings and temporary cash investments | $4,219,963 |
| Pledges and grants receivable | $777,049 |
| Accounts receivable, net | $884,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,735 |
| Prepaid expenses and deferred charges | $84,580 |
| Net Land, buildings, and equipment | $10,650,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,737,326 |
| Accounts payable and accrued expenses | $1,484,794 |
| Grants payable | $0 |
| Deferred revenue | $125,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,072,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $249,770 |
| Total liabilities | $2,932,019 |
| Net assets without donor restrictions | $13,805,307 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,737,326 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthfirst Family Care Center Inc has recieved totaling $130.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |