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Health First Health Plans Inc

  • Rockledge, FL
  • Tax-exempt since Oct. 2016
  • EIN: 47-2736029

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$474M (2023)

Expenses
$463M (2023)

Total Assets
$270M (2023)

Total Liabilities
$139M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,117,673
Expenses
$463,244,049
Net Income
$10,873,624
Net Assets
$131,113,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,025,048
99.6%
Investment Income $2,373,479
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$280,854
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,437,876
5.9%
Assets/Debt
Total Assets $269,740,164
Total Liabilities $138,626,582
Net Assets $131,113,582
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi (End 2/2023)) $0 $2,183,427 $25,072
Drew A Rector (Evp Cso/Vc (End 4/2023)) $0 $1,166,423 $29,300
Michael A Scialdone (Evp/Cfo Hfi/Sec/Trea (End 1/2023)) $0 $896,876 $21,100
Brett A Esrock (Exec Cfo/Coo Treasurer (1/2023) $0 $735,252 $26,499
Matthew F Gerrell (President/Sr Vp Ceo) $0 $622,114 $30,395
Frank S Letherby (Director) $0 $623,512 $27,999
Dale A Dettmer Esq (Director) $0 $13,968 $0
Alan L Prestwood (Director) $0 $7,891 $0
Kim K Patrick (Director) $0 $0 $0
Nicholas W Romanello Esq (Secretary) $0 $736,683 $29,300
Taylor K Smith (Interim Ceo Hfi (Beg 2/2023)) $0 $61,634 $0
Joshua P Pulver (Vp Cfo Hfhp) $0 $425,301 $28,516
Robert K Henry (Former Director (End 9/2022)) $0 $12,368 $0
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Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,699,223
Expenses
$437,275,721
Net Income
-$576,498
Net Assets
$117,204,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,333,652
99.2%
Investment Income $1,453,317
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,912,254
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,876,358
4.5%
Assets/Debt
Total Assets $241,150,589
Total Liabilities $123,946,329
Net Assets $117,204,260
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi) $0 $3,705,202 $23,656
Drew A Rector (Evp Chief Strat. Officer/Vice Chair) $0 $1,317,087 $30,353
Michael A Scialdone (Evp/Cfo Hfi/Secretary/Treasurer) $0 $1,083,940 $19,803
Frank S Letherby (Director) $0 $758,491 $26,780
Matthew F Gerrell (President/Sr Vp Ceo) $0 $731,660 $28,817
Dale A Dettmer Esq (Director) $0 $13,884 $0
Robert K Henry (Director) $0 $13,234 $0
Alan L Prestwood (Director) $0 $7,206 $0
Kim K Patrick (Director (Beg 10/2021)) $0 $0 $0
Nicholas W Romanello Esq (Assistant Secretary) $0 $831,117 $30,353
Joshua P Pulver (Vp Cfo Hfhp) $0 $386,532 $26,139
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Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,804,198
Expenses
$439,838,374
Net Income
$11,965,824
Net Assets
$127,752,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,435,364
99.5%
Investment Income $1,542,832
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $826,002
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,513,418
4.7%
Assets/Debt
Total Assets $176,410,066
Total Liabilities $48,657,433
Net Assets $127,752,633
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi) $0 $3,198,315 $23,965
Drew A Rector (Evp Chief Strat. Officer/Vice Chair) $0 $1,269,781 $27,915
Michael A Scialdone (Evp/Cfo Hfi/Secretary/Treasurer) $0 $812,228 $20,115
Matthew F Gerrell (President/Sr Vp Ceo) $0 $733,557 $29,128
Frank S Letherby (Director) $0 $701,466 $27,859
Dale A Dettmer Esq (Director) $0 $20,961 $0
Robert K Henry (Director) $0 $13,451 $0
Alan L Prestwood (Director) $0 $4,482 $0
Nicholas W Romanello Esq (Assistant Secretary) $0 $769,914 $27,915
Joshua P Pulver (Vp Cfo Hfhp) $0 $330,357 $26,987
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Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,467,756
Expenses
$458,805,860
Net Income
$8,661,896
Net Assets
$125,873,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,495,596
99.4%
Investment Income $2,264,980
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $707,180
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,559,056
5.8%
Assets/Debt
Total Assets $185,369,255
Total Liabilities $59,495,469
Net Assets $125,873,786
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi) $0 $3,083,866 $22,528
Drew A Rector (Evp Chief Strat. Officer/Vice Chair) $0 $1,277,513 $28,984
Joseph G Felkner (Treasurer (End 1/2020)) $0 $1,159,667 $23,731
Frank S Letherby (Director/Ceo Hfmg) $0 $771,804 $28,784
Nicholas W Romanello Esq (Assistant Secretary) $0 $752,914 $29,797
Michael A Scialdone (Evp/Cfo Hfi/Sec./Treas. (Beg 1/2020)) $0 $549,987 $19,884
Matthew F Gerrell (President/Sr. Vp Ceo) $0 $489,041 $28,568
Alan P Fehlner (Vp Cfo Hfhp (End 3/2020)) $0 $457,920 $24,665
Joshua P Pulver (Vp Cfo Hfhp (Beg 9/2020)) $0 $239,375 $26,294
Dale A Dettmer Esq (Director) $0 $79,310 $0
Robert K Henry (Director (Beg 10/2019)) $0 $12,703 $0
Alan L Prestwood (Director) $0 $2,987 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,031,050
Expenses
$422,499,795
Net Income
$20,531,255
Net Assets
$114,454,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $440,088,953
99.3%
Investment Income $2,716,239
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225,858
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,048,394
5.5%
Assets/Debt
Total Assets $174,603,605
Total Liabilities $60,149,122
Net Assets $114,454,483
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi) $0 $1,694,934 $21,696
Drew A Rector (Exec Vp Chief Strategy Growth) $0 $1,238,771 $27,683
Joseph G Felkner (Treasurer) $0 $860,965 $22,858
Dale A Dettmer Esq (Director) $0 $11,837 $0
Alan L Prestwood (Director (Begin 10/2018)) $0 $1,129 $0
Frank S Letherby (Director) $0 $741,136 $26,483
Matthew F Gerrell (Sr Vp Of Strat./Ceo (Begin 7/2019)) $0 $374,393 $24,826
Nicholas W Romanello Esq (Assistant Secretary) $0 $684,531 $24,750
Michael A Scialdone (System Vp Finance) $0 $512,898 $19,283
Alan P Fehlner (Cfo) $0 $455,004 $23,961
Jeffrey C Stalnaker Md (Former Director (End 5/2018)) $0 $747,572 $22,858
Cathy Eddy (Former Director (End 4/2018)) $0 $102,213 $0
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Document Links

990
Filed on Aug. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,645,047
Expenses
$375,544,987
Net Income
$19,100,060
Net Assets
$92,043,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,575,851
99.2%
Investment Income $3,175,548
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106,352
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,613,937
5.0%
Assets/Debt
Total Assets $152,679,009
Total Liabilities $60,635,831
Net Assets $92,043,178
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chair/President/Ceo Hfi) $0 $1,627,655 $21,279
Drew A Rector (Vice Chair/President & Ceo) $0 $1,199,030 $25,904
Joseph G Felkner (Treasurer) $0 $806,718 $22,399
Dale A Dettmer Esq (Director) $0 $11,105 $0
Jeffrey C Stalnaker Md (Director (End 5/2018)) $0 $682,682 $22,399
Cathy Eddy (Director (End 4/2018)) $0 $0 $0
Nicholas W Romanello Esq (Assistant Secretary) $0 $534,504 $20,631
Michael A Scialdone (System Vp Finance) $0 $496,955 $18,631
Alan P Fehlner (Cfo) $0 $509,545 $22,486
Catherine A Ford (Former Director (End 9/2017)) $0 $170,211 $0
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Document Links

990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,093,977
Expenses
$379,737,234
Net Income
$16,356,743
Net Assets
$73,514,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,913,218
99.4%
Investment Income $2,302,099
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$121,340
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,859,793
Total Liabilities $89,345,268
Net Assets $73,514,525
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (Chairman/President/Ceo Hf) $0 $1,523,148 $28,579
Joseph G Felkner (Evp/Cfo/Treasurer) $0 $778,623 $27,006
Cathy Eddy (Director) $0 $0 $0
Catherine A Ford (Director) $0 $11,925 $0
Jeffrey Stalnaker Md (Director) $0 $629,553 $27,357
Drew Alan Rector (Exec. Vp Cso/Vice Chair) $0 $1,054,543 $29,382
Michael A Scialdone (System Vp Finance) $0 $465,957 $22,172
Alan Fehlner (Cfo) $0 $247,079 $12,264
+ View more people

Document Links

990
Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,733,280
Expenses
$314,887,291
Net Income
$19,845,989
Net Assets
$70,866,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,193,882
99.8%
Investment Income $457,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,286
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,757,167
Total Liabilities $78,890,651
Net Assets $70,866,516

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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