Civic Intelligence

Health First Shared Services Inc.

990 • Fiscal year 2020 • EIN 59-3336894

Oct 01, 2019 to Sep 30, 2020

Organization Profilewww.health-first.org
Rockledge, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.25x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

1.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,338,092,247

Up $231,469,226 (+21%) from 2019

Net Assets

Up

$1,008,561,935

Up $234,358,094 (+30%) from 2019

Liabilities

Down

$329,530,312

Down $2,888,868 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$286,499,695

Up $7,054,480 (+2.5%) from 2019

Expenses

Up

$260,118,658

Up $21,127,242 (+8.8%) from 2019

Net Income

Down

$26,381,037

Down $14,072,762 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $649,695,796Liabilities 2010: $355,896,360Net Assets 2010: $293,799,4362010Assets 2011: $481,586,889Liabilities 2011: $256,457,771Net Assets 2011: $225,129,1182011Assets 2012: $515,350,247Liabilities 2012: $248,173,710Net Assets 2012: $267,176,5372012Assets 2013: $633,385,792Liabilities 2013: $307,004,287Net Assets 2013: $326,381,5052013Assets 2014: $758,141,675Liabilities 2014: $346,298,194Net Assets 2014: $411,843,4812014Assets 2015: $813,808,171Liabilities 2015: $360,279,563Net Assets 2015: $453,528,6082015Assets 2016: $966,097,650Liabilities 2016: $473,884,669Net Assets 2016: $492,212,9812016Assets 2017: $950,183,619Liabilities 2017: $360,845,821Net Assets 2017: $589,337,7982017Assets 2018: $1,010,974,076Liabilities 2018: $322,604,218Net Assets 2018: $688,369,8582018Assets 2019: $1,106,623,021Liabilities 2019: $332,419,180Net Assets 2019: $774,203,8412019Assets 2020: $1,338,092,247Liabilities 2020: $329,530,312Net Assets 2020: $1,008,561,9352020Assets 2021: $1,676,572,579Liabilities 2021: $378,163,292Net Assets 2021: $1,298,409,2872021Assets 2022: $1,587,486,387Liabilities 2022: $433,617,771Net Assets 2022: $1,153,868,6162022Assets 2023: $1,819,267,420Liabilities 2023: $464,477,268Net Assets 2023: $1,354,790,1522023Assets 2024: $2,051,551,035Liabilities 2024: $440,704,586Net Assets 2024: $1,610,846,4492024

Highlighted filing

2020

Assets$1,338,092,247
Liabilities$329,530,312
Net Assets$1,008,561,935
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $113,127,4462010Expenses 2011: $129,722,1552011Expenses 2012: $166,015,6302012Expenses 2013: $154,713,9252013Revenue 2014: $164,126,546Expenses 2014: $166,032,329Net Income 2014: -$1,905,7832014Revenue 2015: $205,581,665Expenses 2015: $197,933,579Net Income 2015: $7,648,0862015Revenue 2016: $226,923,314Expenses 2016: $264,591,914Net Income 2016: -$37,668,6002016Revenue 2017: $232,555,985Expenses 2017: $220,056,016Net Income 2017: $12,499,9692017Revenue 2018: $236,663,256Expenses 2018: $221,908,048Net Income 2018: $14,755,2082018Revenue 2019: $279,445,215Expenses 2019: $238,991,416Net Income 2019: $40,453,7992019Revenue 2020: $286,499,695Expenses 2020: $260,118,658Net Income 2020: $26,381,0372020Revenue 2021: $271,514,090Expenses 2021: $265,668,880Net Income 2021: $5,845,2102021Revenue 2022: $291,100,092Expenses 2022: $319,774,723Net Income 2022: -$28,674,6312022Revenue 2023: $388,946,104Expenses 2023: $358,050,153Net Income 2023: $30,895,9512023Revenue 2024: $82,240,712Expenses 2024: $94,183,859Net Income 2024: -$11,943,1472024

Highlighted filing

2020

Revenue$286,499,695
Expenses$260,118,658
Net Income$26,381,037
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. Working together in a seamless system, Health First is devoted to integrating quality healthcare services with state-of-the-art technology. Four not-for-profit hospitals- Cape Canaveral Hospital in Cocoa Beach, Holmes Regional Medical Center in Melbourne, Palm Bay Hospital in Palm Bay, and Viera Hospital in Viera - form the core of Health First's family in Brevard County on Florida's Space Coast.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,338,092,247
Liabilities
$329,530,312
Net assets
$1,008,561,935
Revenue
$286,499,695
Expenses
$260,118,658
Net income
$26,381,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,052$441$1,611$82.2$94.2$11.9
2023Summary only. Only limited summary data is available for this year.$1,819$464$1,355$389$358$30.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,587$434$1,154$291$320$28.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,677$378$1,298$272$266$5.85
2020Summary only. Only limited summary data is available for this year.$1,338$330$1,009$286$260$26.4
2019Summary only. Only limited summary data is available for this year.$1,107$332$774$279$239$40.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$323$688$237$222$14.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$950$361$589$233$220$12.5
2016Detailed filing. Detailed filing data is available for this year.$966$474$492$227$265$37.7
2015Detailed filing. Detailed filing data is available for this year.$814$360$454$206$198$7.65
2014Detailed filing. Detailed filing data is available for this year.$758$346$412$164$166$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$307$326$155
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$515$248$267$166
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$482$256$225$130
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$650$356$294$113