Health First Inc
- Assets
- $8.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Rockledge, FL
- Founding
- 02/1999
- Data as of
- 09/2019
- EIN
- 59-3528774
Organization Overview
Health First Inc is located in Rockledge, FL. The organization was established in 1999. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, Health First Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $3.3m during the year ending 09/2019. While expenses have increased by 6.0% per year over the past 5 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.
Since 2015, Health First Inc has awarded 23 individual grants totaling $5,359,866. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH FIRST FOUNDATION HELPS IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS IN OUR COMMUNITY BY RAISING FUNDS TO SUPPORT AND ADVANCE THE MISSION OF HEALTH FIRST AND ITS FAMILY OF CHARITABLE HEALTHCARE PROVIDERS.THESE INCLUDE FOUR NOT-FOR-PROFIT HOSPITALS - HEALTH FIRST CAPE CANAVERAL HOSPITAL, HEALTH FIRST HOLMES REGIONAL MEDICAL CENTER, HEALTH FIRST PALM BAY HOSPITAL, AND HEALTH FIRST VIERA HOSPITAL - AS WELL AS MANY OUTPATIENT & WELLNESS SERVICES, INCLUDING HOSPICE OF HEALTH FIRST AND HEALTH FIRST AGING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH FIRST FOUNDATION IS FULLY BACKED BY THE PARENT COMPANY, HEALTH FIRST, INC., AND 100% OF FUNDS RAISED GO TO DIRECT SUPPORT IN THE FOLLOWING AREAS: CAPITAL CONSTRUCTION AND RENOVATION, CAPITAL EQUIPMENT AND TECHNOLOGY, PATIENT CARE, PROGRAM SERVICES, SPECIAL PROJECTS, EDUCATION AND CLINICAL EXCELLENCE, INDIGENT CARE AND PATIENT EDUCATION. DURING FISCAL YEAR 2019, MORE THAN 5,905 INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHER ORGANIZATIONS SUPPORTED THE MISSION AND VISION OF HEALTH FIRST FOUNDATION. THROUGH THEIR GENEROSITY AND THE DEDICATED STEWARDSHIP OF THE RESOURCES ENTRUSTED TO US, FOUNDATION WAS ABLE TO PROVIDE OVER $1,221,880 IN PROGRAM SUPPORT.THIS SUPPORT HELPED STRENGTHEN AND EXPAND THE LIFESAVING SERVICES OFFERED BY HEALTH FIRST. GIFTS WERE USED TO IMPROVE AND RENOVATE HOSPITAL FACILITIES, PURCHASE LIFE-SAVING MEDICAL EQUIPMENT AND TECHNOLOGIES, PROVIDE PATIENT WELLNESS INFORMATION, FUND SCHOLARSHIPS FOR CLINICAL EDUCATION, OFFER CAREGIVER RESOURCES AND SUPPORT, PROVIDE GRIEF COUNSELING FOR CHILDREN AND FAMILIES WHO HAVE LOST A LOVED ONE, AS WELL AS ENSURE ACCESS TO QUALITY CARE FOR INDIGENT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Andre Chair | OfficerTrustee | 1 | $0 |
Nicholas W Romanello ESQ Assistant Secretary | OfficerTrustee | 1 | $0 |
Steven P Johnson President/ceo Hfi | OfficerTrustee | 1 | $0 |
Michael E Seeley Hff President | OfficerTrustee | 40 | $0 |
Tina Goins Treasurer | OfficerTrustee | 1 | $0 |
Patricia D Pruitt Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,739,199 |
| Investment income | $40,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $355,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,142,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $154,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $388,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,696 |
| Pension plan accruals and contributions | $12,756 |
| Other employee benefits | $172,050 |
| Payroll taxes | $71,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,057 |
| Fees for services: Accounting | $1,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,898 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,096 |
| Advertising and promotion | $36,729 |
| Office expenses | $67,829 |
| Information technology | $74,937 |
| Royalties | $0 |
| Occupancy | $82,146 |
| Travel | $4,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,860 |
| Interest | $3,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,943 |
| Insurance | $26,392 |
| All other expenses | $0 |
| Total functional expenses | $3,273,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,097,120 |
| Pledges and grants receivable | $1,012,396 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $253,300 |
| Intangible assets | $0 |
| Other assets | $5,724,545 |
| Total assets | $8,188,179 |
| Accounts payable and accrued expenses | $363,201 |
| Grants payable | $0 |
| Deferred revenue | $31,970 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $649,793 |
| Total liabilities | $1,044,964 |
| Net assets without donor restrictions | $3,251,032 |
| Net assets with donor restrictions | $3,892,183 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,143,215 |
Grants Awarded
Over the last fiscal year, Health First Inc has awarded $1,235,348 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Rockledge, FL PURPOSE: Special Projects and Patient Care | $672,396 |
Rockledge, FL PURPOSE: Special Projects and Patient Care | $270,982 |
Rockledge, FL PURPOSE: Special Projects and Patient Care | $154,502 |
Rockledge, FL PURPOSE: Special Projects and Patient Care | $137,468 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health First Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $10,000 |
Endowment Analysis
| Beg. Balance | $932,519 |
| Earnings | $40,079 |
| Net Contributions | $164,158 |
| Other Expense | $4,025 |
| Grants | $35,610 |
| Ending Balance | $1,097,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Children's Health System Foundation Inc Miami, FL | $96,648,090 | $23,597,301 |
Ufcw & Employers Health & Welfare T Rust Fund Pembroke Pines, FL | $10,327,134 | $18,812,057 |
West Florida Health Home Care Inc Tampa, FL | $8,613,557 | $15,236,685 |
Harry-Anna Investment Fund Inc Umatilla, FL | $366,026,272 | $19,311,670 |
Houston Healthcare System Inc Warner Robins, GA | $2,848,583 | $6,715,536 |
Alabama Childrens Hospital Foundation Birmingham, AL | $957,640,791 | $49,447,947 |
United Food And Commercial Workers Local 1625 And Employers Health An Pembroke Pines, FL | $942,172 | $12,933,052 |
Baptist Health System Foundation Inc Jacksonville, FL | $234,731,837 | $39,116,324 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $21,884,912 | $7,212,333 |
Morton Plant Mease Health Care Foundation Inc Clearwater, FL | $122,823,758 | $10,448,289 |
Plumbers & Pipefitters Local 421 Health & Welfare Fund Pembroke Pines, FL | $21,355,964 | $12,918,958 |
Mount Sinai Medical Center Foundation Inc Miami Beach, FL | $290,628,943 | $29,097,512 |