Health First Shared Services Inc, operating under the name Health First, is located in Rockledge, FL. The organization was established in 2020. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, Health First employed 11,033 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health First 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 09/2021, Health First generated $271.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $265.7m during the year ending 09/2021. While expenses have increased by 0.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.
Describe the Organization's Program Activity:
THE PRIMARY EXEMPT PURPOSE OF HEALTH FIRST SHARED SERVICES, INC. (HFSS) IS TO PROVIDE SUPPORT AND SERVICES THAT ENABLE THE INTEGRATED DELIVERY NETWORK TO PROVIDE EXCEPTIONAL PATIENT CARE AT HEALTH FIRST'S CAPE CANAVERAL HOSPITAL, HEALTH FIRST'S HOLMES REGIONAL MEDICAL CENTER, HEALTH FIRST'S PALM BAY HOSPITAL, HEALTH FIRST'S VIERA HOSPITAL AND HOSPICE OF HEALTH FIRST, INC. THE SERVICES PROVIDED BY HFSS INCLUDE, BUT ARE NOT LIMITED TO: STRATEGIC PLANNING, MANAGEMENT, ADMINISTRATIVE SUPPORT SERVICES, AND INTEGRAL SERVICES IN IT AND FINANCE.MORE SPECIFICALLY, HFSS SUPPORTS ITS AFFILIATED ORGANIZATIONS WITH:1. COORDINATION OF PATIENT CARE SERVICES TO REDUCE THE DUPLICATION OF RESOURCES AND INCREASE THE COST-EFFICIENCY OF PATIENT CARE OFFERED AT ANY HEALTH FIRST ENTITY;2. PROVISION OF ENHANCED CLINICAL, MARKETING, PLANNING, FINANCIAL AND ORGANIZATIONAL SERVICES AND EXPERTISE, AND;3. SERVICE AREA COMMUNITY HEALTH PLANNING TO ENSURE THAT COLLECTIVELY ALL HEALTH FIRST ENTITIES PROVIDE THE HEALTHCARE SERVICES REQUIRED TO MEET THE NEEDS OF RESIDENTS WHO RESIDE IN BREVARD COUNTY.SOME EXAMPLES OF ENHANCED CLINICAL CARE INCLUDE VIRTUAL VISITS, PHREESIA AND KYRUUS. THESE ADVANCEMENTS ENSURE THERE IS ACCESS TO CARE WITH EASE AND CONVENIENCE. VIRTUAL VISITS ARE A WAY FOR PHYSICIANS TO OFFER HEALTHCARE TO THOUSANDS OF PEOPLE FROM THE COMFORT OF THEIR OWN HOMES. HEALTH FIRST HAS INVESTED DEEPLY IN THIS TECHNOLOGY TO HELP KEEP OUR COMMUNITY SAFE.THE VIRTUAL VISIT TOOLS WE EFFECTIVELY AND IMMEDIATELY IMPLEMENTED DURING THE FIRST WAVE OF COVID-19 MADE A HUGE IMPACT AS HEALTH FIRST CONTINUED TO PROVIDE QUALITY CARE TO OUR PATIENTS.WITH THE COVID-19 PANDEMIC, THE FUTURE OF VIRTUAL VISITS WAS NO LONGER A "NICE TO HAVE" BUT INSTEAD, A "MUST HAVE," BASED ON THE RESPONSE HEALTH FIRST EXPERIENCED FROM PATIENTS.THE HEALTH FIRST NETWORK HAS EXPANDED THESE SERVICES TO INCLUDE WELL CARE VISITS, CHRONIC DISEASE MANAGEMENT, ACUTE VISITS, AND SPECIALIST CARE. IN 2021, MORE THAN 107,000 VIRTUAL VISIT PATIENTS WERE SEEN BY HEALTH FIRST PROVIDERS.HEALTH FIRST PARTNERED WITH PHREESIA TO MODERNIZE OUR PATIENT INTAKE PROCESS.PHREESIA, A COMPANY PROVIDING AUTOMATED REGISTRATION TOOLS, OFFERS A COMPREHENSIVE CHECK-IN EXPERIENCE FOR OUR PATIENTS, GIVING THEM THE OPTION TO CHECK IN ON THEIR OWN MOBILE DEVICE, BOTH BEFORE THEIR APPOINTMENT AND IN THE OFFICE. PHREESIA OFFERS PATIENTS: 30% FASTER CHECK-IN WHEN THEY USE THEIR OWN MOBILE DEVICE; INCREASED CONVENIENCE BY ALLOWING THEM TO CHECK IN ANYWHERE THEY HAVE ACCESS TO A SMARTPHONE, TABLET OR COMPUTER; THE ABILITY TO MAKE PAYMENTS PRIOR TO THEIR APPOINTMENT; AND THE ABILITY TO WAIT IN THEIR VEHICLE UNTIL THEY RECEIVE A MESSAGE ON THEIR MOBILE DEVICE, WHICH TELLS THEM IT'S TIME FOR THEIR APPOINTMENT.HEALTH FIRST OFFERS AN ENTERPRISE-WIDE PLATFORM FOR OUR ONLINE PROVIDER DIRECTORY NAMED KYRUUS. THE ENHANCED DIRECTORY STREAMLINES OUR ONLINE MEDICAL STAFF PROVIDER DIRECTORY. THE IMPROVEMENT WILL INCORPORATE SEARCH FILTER CRITERIA, MOBILE OPTIMIZATION AND MORE. THIS NOT ONLY INCREASED EASE OF ACCESS TO OUR NETWORK BUT ALSO BOOSTED THE CUSTOMER EXPERIENCE. WITH THE HEALTH FIRST DIRECTORY, CUSTOMERS CAN SEARCH USING KEY WORDS AND ACRONYMS, SUCH AS "PCP" INSTEAD OF "PRIMARY CARE PROVIDER, AND EVEN ABBREVIATIONS, SUCH AS "AFIB" INSTEAD OF "ATRIAL FIBRILLATION." THE SEARCH WILL ALSO INCORPORATE FILTERS SO CUSTOMERS CAN MATCH THEMSELVES WITH THE MOST APPROPRIATE PROVIDER FOR THEIR NEEDS.AS A NOT-FOR-PROFIT HEALTHCARE NETWORK, HEALTH FIRST IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY AND PROVIDING SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. HEALTH FIRST'S DEDICATION TO HIGH-QUALITY, PATIENT-CENTERED HEALTHCARE IS REFLECTED IN OUR MISSION-DRIVEN COMMUNITY BENEFITS, WHICH IN FY2020 TOTALED OVER $110 MILLION. THIS INCLUDED OVER $55 MILLION IN CHARITY CARE, PROVIDED AS A "SAFETY NET" FOR THOSE WHO WERE UNINSURED OR UNABLE TO PAY FOR HEALTHCARE SERVICES AND WEREN'T ELIGIBLE FOR PUBLIC/ GOVERNMENT PROGRAMS. EVERY THREE YEARS, HEALTH FIRST CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT. BASED ON THE MOST RECENT REPORT IN 2019, RECOMMENDATIONS WERE MADE BY HEALTH FIRST LEADERSHIP AND APPROVED BY THE HEALTH FIRST BOARD OF TRUSTEES TO ADDRESS THE FOLLOWING HEALTH DISPARITIES IN BREVARD COUNTY: 1- ACCESS TO HEALTHCARE 2- NUTRITION, PHYSICAL ACTIVITY, AND WEIGHT FOR A COPY OF OUR HEALTH FIRST SHARED SERVICES, INC. COMMUNITY BENEFIT REPORT, VISIT HFGIVESBACK.ORG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven P Johnson President/ceo | OfficerTrustee | 3 | $3,198,315 |
Drew A Rector Exec VP Chief Strategy Officer | Officer | 15 | $1,269,781 |
Brett A Esrock Sr VP CEO Hospital Services | Officer | 28 | $966,706 |
Joseph G Felkner Former Exec Vp/cfo Hfi (end 1/2020) | 0 | $871,162 | |
James S Mitchell III Former Exec Vp/coo Hfi (end 9/2020) | 0 | $868,918 | |
William J Walders Cio Sr VP Operations Support | Officer | 40 | $842,731 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Dst Health Solutions Information Technology | 9/29/21 | $11,357,746 |
Allscripts Healthcare Llc Information Technology | 9/29/21 | $18,835,421 |
Sodexo Ctm Llc Operational Services | 9/29/21 | $7,736,171 |
Cielo Inc Operational Services | 9/29/21 | $5,349,144 |
Sodexo Inc And Affiliates Operational Services | 9/29/21 | $23,692,305 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $331,773 |
Government grants | $531,130 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $862,903 |
Total Program Service Revenue | $240,547,904 |
Investment income | $16,562,888 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $186,875 |
Net Gain/Loss on Asset Sales | $12,786,879 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $271,514,090 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $48,071 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $10,241,977 |
Compensation of current officers, directors, key employees. | $10,241,977 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $86,210,304 |
Pension plan accruals and contributions | $1,542,811 |
Other employee benefits | $37,194,648 |
Payroll taxes | $6,825,643 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,673,238 |
Fees for services: Accounting | $586,054 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $999,746 |
Fees for services: Other | $23,486,727 |
Advertising and promotion | $1,277,141 |
Office expenses | $8,244,014 |
Information technology | $32,905,569 |
Royalties | $0 |
Occupancy | $4,132,465 |
Travel | $112,073 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $56,922 |
Interest | $2,831,034 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,082,686 |
Insurance | $11,863,532 |
All other expenses | $5,163,055 |
Total functional expenses | $265,668,880 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $126,411,828 |
Savings and temporary cash investments | $821,930,208 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $32,789,086 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $94,202 |
Prepaid expenses and deferred charges | $15,418,161 |
Net Land, buildings, and equipment | $132,276,193 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $203,782,466 |
Intangible assets | $0 |
Other assets | $343,870,435 |
Total assets | $1,676,572,579 |
Accounts payable and accrued expenses | $103,760,533 |
Grants payable | $0 |
Deferred revenue | $10,000 |
Tax-exempt bond liabilities | $45,608,902 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $58,553,657 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $170,230,200 |
Total liabilities | $378,163,292 |
Net assets without donor restrictions | $1,298,409,287 |
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 | $1,676,572,579 |
Over the last fiscal year, Health First Shared Services Inc has awarded $48,071 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Rockledge, FL PURPOSE: GENERAL SUPPORT - 2021 ACCELERATE BREVARD SPONORSHIP | $37,500 |
West Melbourne, FL PURPOSE: GENERAL SUPPORT - FLU SHOT DONATION | $10,571 |
Over the last fiscal year, we have identified 1 grants that Health First Shared Services Inc has recieved totaling $331,773.
Awarding Organization | Amount |
---|---|
Health First Foundation Inc Rockledge, FL PURPOSE: Special Projects and Patient Care | $331,773 |
Organization Name | Assets | Revenue |
---|---|---|
Baycare Health Systems Inc Clearwater, FL | $8,728,312,613 | $1,143,303,420 |
Orlando Health Medical Group Inc Orlando, FL | $107,082,552 | $364,756,876 |
Floyd Healthcare Management Inc Rome, GA | $548,593,704 | $501,302,033 |
Health First Health Plans Inc Rockledge, FL | $176,410,066 | $451,804,198 |
Baptist Health Medical Group Inc Coral Gables, FL | $79,890,511 | $1,053,991,722 |
Baptist Health System Inc Jacksonville, FL | $559,102,542 | $264,640,326 |
Gulf Health Hospitals Inc Mobile, AL | $254,941,753 | $342,124,939 |
Pasco-Pinellas Hillsborough Community Health System Inc Wesley Chapel, FL | $576,155,358 | $369,233,182 |
Health First Shared Services Inc Rockledge, FL | $1,676,572,579 | $271,514,090 |
Northeast Georgia Physicians Group Inc Gainesville, GA | $36,837,609 | $215,954,168 |
Anc Healthcare Inc Winter Park, FL | $120,132,251 | $8,792,601 |
Piedmont Healthcare Inc Atlanta, GA | $1,865,070,040 | $207,681,365 |