Civic Intelligence

Health First Inc.

990 • Fiscal year 2012 • EIN 59-3528774

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 19, 2013

3300 Fiske Blvd32955
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,413,938Liabilities 2010: $2,055,961Net Assets 2010: $1,357,9772010Assets 2011: $3,706,049Liabilities 2011: $1,979,157Net Assets 2011: $1,726,8922011Assets 2012: $4,510,593Liabilities 2012: $2,192,830Net Assets 2012: $2,317,7632012Assets 2013: $4,511,553Liabilities 2013: $1,842,094Net Assets 2013: $2,669,4592013Assets 2014: $3,877,183Liabilities 2014: $1,065,485Net Assets 2014: $2,811,6982014Assets 2015: $4,925,551Liabilities 2015: $2,070,186Net Assets 2015: $2,855,3652015Assets 2016: $5,141,998Liabilities 2016: $1,315,394Net Assets 2016: $3,826,6042016Assets 2017: $5,392,166Liabilities 2017: $721,450Net Assets 2017: $4,670,7162017Assets 2018: $6,193,473Liabilities 2018: $809,395Net Assets 2018: $5,384,0782018Assets 2019: $8,188,179Liabilities 2019: $1,044,964Net Assets 2019: $7,143,2152019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$4,510,593
Liabilities$2,192,830
Net Assets$2,317,763

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,965,1262010Expenses 2011: $2,536,9952011Expenses 2012: $2,429,3762012Expenses 2013: $2,787,5142013Revenue 2014: $1,204,879Expenses 2014: $2,389,766Net Income 2014: -$1,184,8872014Revenue 2015: $2,167,131Expenses 2015: $3,068,885Net Income 2015: -$901,7542015Revenue 2016: $1,618,969Expenses 2016: $2,451,188Net Income 2016: -$832,2192016Revenue 2017: $1,379,255Expenses 2017: $2,655,920Net Income 2017: -$1,276,6652017Revenue 2018: $1,171,511Expenses 2018: $2,611,968Net Income 2018: -$1,440,4572018Revenue 2019: $3,142,082Expenses 2019: $3,273,010Net Income 2019: -$130,9282019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$2,429,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 19, 2013
Return Version
2011v1.5
Gross Receipts
$2,821,467
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
59-3528774
Raw XML AppendixShowing 400 of 983 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0697646
IRS990/GrossReceipts02821467
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising015938
IRS990/InformationTechnology/ManagementAndGeneral033912
IRS990/InformationTechnology/Total049850
IRS990/Insurance/ManagementAndGeneral015768
IRS990/Insurance/Total015768
IRS990/Interest/ManagementAndGeneral01680
IRS990/Interest/Total01680
IRS990/InvestmentIncomeCurrentYear0-11730
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064040
IRS990/LandBuildingsEquipmentBasis082368
IRS990/LandBuildingsEquipmentBasisNet/BOY040548
IRS990/LandBuildingsEquipmentBasisNet/EOY018328
IRS990/LessCostOthBasisSalesExpenses/Other011730
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR TEAM POSITIVELY CHANGING THE HEALTH AND WELL-BEING OF YOU ANDYOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN P JOHNSON
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY01726892
IRS990/NetAssetsOrFundBalancesEOY02317763
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11730
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0448760
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0448760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0123475
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising069314
IRS990/Occupancy/ManagementAndGeneral03204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.04$7.14$3.14$3.27$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.81$5.38$1.17$2.61$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.72$4.67$1.38$2.66$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.32$3.83$1.62$2.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.07$2.86$2.17$3.07$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.07$2.81$1.20$2.39$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.84$2.67$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.19$2.32$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.98$1.73$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.06$1.36$2.97