2024-05-14T11:51:04-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 042503444 HEALTHFIRST FAMILY CARE CENTER INC HEAL 5086799376 387 QUARRY ST 100 FALL RIVER MA 02723 JULIE ALMOND CEO 5086799376 2024-05-14 1 JULIE ALMOND 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE ALMOND 387 QUARRY ST 100 FALL RIVER MA 02723 22219109 0 X WWW.HEALTHFIRSTFR.ORG X 1973 MA AFFORDABLE HEALTH CARE SERVICES 9 9 222 9 0 0 9164755 10476905 10732094 11384246 -51425 3891 180377 -6536 20025801 21858506 1895737 2252179 0 0 11274161 12488175 0 0 0 6336290 7048700 19506188 21789054 519613 69452 17085862 18198091 2810924 3817971 14274938 14380120 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO THE RESIDENTS OF THE FALL RIVER AREA. 0 0 17677310 2252179 11433830 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, ADULT BEHAVIORAL HEALTH, 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. 17677310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SAMUEL LIMIADI 7746271296 387 QUARRY ST 100 FALL RIVER MA 02723 CARMEN AGUILAR VICE PRESIDENT 4.00 X X 0 0 0 DAVID SIMONS SECRETARY 2.00 X X 0 0 0 FRANK BAPTISTA MEMBER 2.00 X 0 0 0 JOHN WELDON PRESIDENT 4.00 X X 0 0 0 MICHAEL MORAN MEMBER 2.00 X 0 0 0 MICHELLE COSTA TREASURER 4.00 X X 0 0 0 ROBERT MARCHAND MEMBER 2.00 X 0 0 0 ROGER CABRAL MEMBER 2.00 X 0 0 0 SAMUEL LIMIADI CFO 40.00 X X 169506 0 18636 TESS CURRAN MEMBER 2.00 X 0 0 0 JULIA ALMOND CEO 40.00 X 152001 0 45338 ERIC VAUGHT CMO 40.00 X 261610 0 41816 AMANDA KELVEY PHYSICIAN 40.00 X 205008 0 37649 DANIEL SIMONEAU CLINICAL DIRECTOR 40.00 X 129974 0 27472 GLORIA MERCADO PHYSICIAN 40.00 X 225741 0 22522 KARLA KIKER PHYSICIAN 40.00 X 187849 0 12796 NARON KEO PHYSICIAN 40.00 X 230599 0 7551 1562288 0 213780 11 0 1 0 MEDICAL SYSTEM INCHEALTHCARE FINANCIAL 83 PINE STREET PEABODY MA 01960 INSURANCE & PATIENT BILLING 398764 STANDARD PHARMACY 387 QUARRY STREET FALL RIVER MA 02723 340B PHARMACY PROGRAM 250594 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 INTERPRETING SERVICES 122775 3 8909104 1567801 2252179 10476905 MEDICAID 621110 7586022 7586022 340B PHARMACY 621110 2035461 2035461 THIRD-PARTY PAYORS AND OTHER 621110 907359 907359 MEDICARE 621110 412077 412077 HEALTH SAFETY NET 621110 340484 340484 102843 102843 11384246 23008 23008 120875 176995 -56120 -56120 -56120 164491 183608 -19117 -19117 -19117 49584 49584 49584 21858506 11433830 0 -52229 2252179 2252179 703258 568919 134339 9699620 7930549 1769071 156670 116690 39980 1103437 821852 281585 825190 666298 158892 50405 50405 65260 65260 6632 6632 727596 638549 89047 61849 61849 160215 16434 143781 628862 450818 178044 472703 89993 382710 14982 10626 4356 78487 31302 47185 42636 42636 564027 224518 339509 95023 37646 57377 PROGRAM SUPPORT 1803852 1803852 PROGRAM SUPPLIES & MATE 1603339 1603339 340B FEES 389886 389886 DUES & SUBSCRIPTIONS 60790 60790 222156 23860 198296 21789054 17677310 4111744 0 171275 254607 3097022 4267143 688129 316740 1500538 1588839 30432 37987 93871 154523 16835941 6201024 10565866 10634917 938729 943335 17085862 18198091 1276196 1531273 328677 1130574 1024689 974079 181362 182045 2810924 3817971 X 14274938 14380120 14274938 14380120 17085862 18198091 69452 35730 0 X 0 1 X 1 1 1 X 5559961 6179943 9992363 9164755 10476905 41373927 8582851 8696654 9067265 10732094 11384246 48463110 14142812 14876597 19059628 19896849 21861151 89837037 0 0 0 89837037 107916 107856 111936 121947 143883 593538 107916 107856 111936 121947 143883 593538 25232 41791 105375 233540 49584 455522 14275960 15026244 19276939 20252336 22054618 90886097 0.98850 0.98710 0.00650 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,232. 2019 AMOUNT: $ 41,791. 2020 AMOUNT: $ 62,875. 2021 AMOUNT: $ 191,040. 2022 AMOUNT: $ 49,584. EHS INCENTIVE - 2020 AMOUNT: $ 42,500. 2021 AMOUNT: $ 42,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311609 311609 12681341 3435056 9246285 3842991 2765968 1077023 10634917 FEDERAL FUNDS PAYABLE TO SUBRECIPIENTS 182045 182045 X 22064599 35730 35730 22028869 6632 -176995 -170363 21858506 21959417 176995 176995 21782422 6632 6632 21789054 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -176,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 176,995. 1 WIC FOOD VOUCHERS 2252179 FMV FOOD VOUCHERS PART I, LINE 2: THE ORGANIZATION USES MONTHLY INCOME VERIFICATIONS REPORT TO CONDUCT QUALITY ASSURANCE ON INCOME CAPTURED AT (RE)CERTIFICATION, BY IDENTIFYING WIC PARTICIPANTS WHO HAD A (RE)CERTIFICATION IN THE PREVIOUS MONTH TO ENSURE INCOME VERIFICATIONS ARE COMPLIANT. X X 0 0 0 0 0 0 0 1 0 ERIC VAUGHT CMO 259538 0 2046 0 26 0 11824 0 29992 0 303426 0 0 0 GLORIA MERCADO PHYSICIAN 224646 0 420 0 675 0 10805 0 11717 0 248263 0 0 0 AMANDA KELVEY PHYSICIAN 204537 0 420 0 51 0 10508 0 27141 0 242657 0 0 0 NARON KEO PHYSICIAN 229180 0 420 0 999 0 0 0 7551 0 238150 0 0 0 KARLA KIKER PHYSICIAN 187171 0 420 0 258 0 9409 0 3387 0 200645 0 0 0 JULIA ALMOND CEO 151239 0 0 0 762 0 10805 0 34533 0 197339 0 0 0 SAMUEL LIMIADI CFO 168365 0 0 0 1141 0 8236 0 10400 0 188142 0 0 0 DANIEL SIMONEAU CLINICAL DIRECTOR 129920 0 0 0 54 0 330 0 27142 0 157446 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) REPRESENTS BONUS COMPENSATION PAYMENT, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2022 W-2. X 30035 2252179 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EMPLOYEE SUPERVISION. THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SIGN THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO AND OTHER OFFICERS THROUGH USE OF THE ANNUAL NATIONAL TRADE ASSOCIATION SALARY SURVEY BY REGIONAL COST AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.