Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,510,593
Up $804,544 (+22%) from 2011
Net Assets
Up$2,317,763
Up $590,871 (+34%) from 2011
Liabilities
Up$2,192,830
Up $213,673 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,429,376
Down $107,619 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162822 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 --CAPE CANAVERAL HOSPITAL, HOLMES REGIONAL MEDICAL CENTER, PALM BAY HOSPITAL, AND VIERA HOSPITAL--AS WELL AS HOSPICE OF HEALTH FIRST, THE HEALTH FIRST AGING INSTITUTE, AND OTHER NOT-FOR-PROFIT AFFILIATES. GENEROUS DONATIONS HELP ADVANCE PATIENT CARE, PROVIDE LIFESAVING PROGRAMS AND SERVICES, UPGRADE EQUIPMENT AND TECHNOLOGIES AND EXTEND HEALTH CARE TO ANYONE IN NEED REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3300 FISKE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKLEDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32955 |
| IRS990/Advertising/Fundraising | 0 | 22460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2184 |
| IRS990/Advertising/Total | 0 | 24644 |
| IRS990/AllOtherContributions | 0 | 479447 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 118000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17903 |
| IRS990/AllOtherExpenses/Total | 0 | 135903 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2114436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 986402 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 286717 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106238 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1141 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 120 |
| IRS990/ConferencesMeetings/Total | 0 | 1261 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKLEDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 329554305 |
| IRS990/ContractorCompensation/Compensation | 0 | 1102385 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTH FIRST INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2122849 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2142435 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 114075 |
| IRS990/DeferredRevenue/EOY | 0 | 160884 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10503 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20580 |
| IRS990/DepreciationDepletion/Total | 0 | 31083 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN FISCAL YEAR 2012, MORE THAN 4,000 GENEROUS INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHER ORGANIZATIONS SUPPORTED THE HEALTH FIRST FOUNDATION. THEIR CONTRIBUTIONS HELP STRENGTHEN AND EXPAND HEALTH FIRST'S LEVEL OF SERVICE TO OUR PATIENTS AND OUR COMMUNITY. GIFTS WERE USED TO IMPROVE AND RENOVATE HOSPITAL FACILITIES, PURCHASE LIFE-SAVING MEDICAL EQUIPMENT, ENHANCE PATIENT CARE, PROVIDE CONTINUING NURSING EDUCATION, OFFER CAREGIVER SUPPORT AND GRIEF COUNSELING FOR FAMILIES AS WELL AS PROVIDE AND AWARD SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES RELATED TO THE MEDICAL FIELD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1266673 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16176 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4560 |
| IRS990/FeesForServicesLegal/Total | 0 | 4560 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20068 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32448 |
| IRS990/FeesForServicesOther/Total | 0 | 52516 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA D PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN K STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY S BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GOBTVENKATA BALAJI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT M BOUGHAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD C BEAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK T BIDDIX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY S BISHOP MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELISSA FLAMMIO CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARL D CODDINGTON JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT DOW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J TIMOTHY DWIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EVELYN E FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | COLEMAN GOATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MYRA IGO HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEVEN P JOHNSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 23 | PAULA G MOLNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BARRY F RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHARLES F SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | KEVIN B STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MINDY F THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MICHAEL B CHAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | LARRY F GARRISON OUTGOING |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | HENRY T GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | MICHAEL D MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | CHARLES D RAGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | JANE MCCALLUM |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 33 | DIRECTOR CORP ANNUAL GIVING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 248886 |
| IRS990/FundraisingEvents | 0 | 286717 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11730 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1266673 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1266673 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1463585 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1246673 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1246673 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 697646 |
| IRS990/GrossReceipts | 0 | 2821467 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15938 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33912 |
| IRS990/InformationTechnology/Total | 0 | 49850 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15768 |
| IRS990/Insurance/Total | 0 | 15768 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1680 |
| IRS990/Interest/Total | 0 | 1680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11730 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18328 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11730 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR TEAM POSITIVELY CHANGING THE HEALTH AND WELL-BEING OF YOU ANDYOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN P JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1726892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2317763 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11730 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 448760 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 448760 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 123475 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 69314 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3204 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.