2022-03-23T14:35:18-05:00 2021-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-07-01 042503444 HEALTHFIRST FAMILY CARE CENTER INC HEAL 5086799376 387 QUARRY ST NO 100 FALL RIVER MA 02723 JULIE ALMOND CEO 5086799376 2022-03-22 1 JULIE ALMOND 999009999 PAUL BALLASY P00852868 9592007000 2022-03-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE ALMOND 387 QUARRY ST NO 100 FALL RIVER MA 02723 19276939 0 X WWW.HEALTHFIRSTFR.ORG X 1973 MA AFFORDABLE HEALTH CARE SERVICES 9 9 182 4 0 0 6728487 9992363 8105610 9067265 108 60 74416 71850 14908621 19131538 1441812 1459513 0 0 8535501 9817840 0 0 0 4820503 5452684 14797816 16730037 110805 2401501 15698955 16737326 4295149 2932019 11403806 13805307 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO THE RESIDENTS OF THE FALL RIVER AREA. 0 0 13507526 1459513 9172640 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, 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. 13507526 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 30 0 1 182 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 NO 100 FALL RIVER MA 02723 CARMEN AGUILAR VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE BURKE OUTGOING MEMBER 2.00 X 0 0 0 DAVID SIMONS SECRETARY 2.00 X 0 0 0 FRANK BAPTISTA MEMBER 2.00 X 0 0 0 JOHN WELDON PRESIDENT 4.00 X X 0 0 0 MARSHA JONES OUTGOING SECRETARY 2.00 X X 0 0 0 MICHAEL MORAN MEMBER 2.00 X 0 0 0 ROBERT MARCHAND MEMBER 2.00 X 0 0 0 ROGER CABRAL TREASURER 2.00 X X 0 0 0 RONALD CATABIA OUTGOING MEMBER 2.00 X 0 0 0 SAMUEL LIMIADI CFO 40.00 X X 140902 0 14085 TESS CURRAN MEMBER 2.00 X 0 0 0 JULIE ALMOND CEO 40.00 X 151196 0 27523 AMANDA KELVEY PHYSICIAN 40.00 X 177800 0 30354 ANILA KHALID DENTAL DIRECTOR 32.00 X 122795 0 28303 DANIEL SIMONEAU CLINICAL DIRECTOR 40.00 X 120022 0 27133 GLORIA MERCADO PHYSICIAN 40.00 X 212088 0 23902 KARLA KIKER PHYSICIAN 40.00 X 168367 0 8040 1093170 0 159340 7 0 1 0 MEDICAL SYSTEM INC 83 PINE STREET PEABODY MA 01960 INSURANCE & PATIENT BILLING 350601 STANDARD PHARMACY 387 QUARRY STREET FALL RIVER MA 02723 340B PHARMACY PROGRAM 265578 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC HEALTH RECORDS 143452 3 9205269 787094 1459513 9992363 MEDICAID 621110 5264027 5264027 PHARMACY REVENUE 621110 1388506 1388506 PATIENTS AND HEALTH SAFETY 621110 1182924 1182924 THIRD-PARTY PAYORS AND OTHER 621110 700424 700424 MEDICARE 621110 531384 531384 9067265 60 60 111876 145401 -33525 -33525 -33525 OTHER INCOME 900099 62875 62875 EHR INCENTIVE 900099 42500 42500 105375 19131538 9172640 0 -33465 1459513 1459513 543593 196355 347238 7652635 6397489 1255146 93742 72453 21289 782912 588874 194038 744958 584301 160657 17990 17990 60820 60820 921887 566651 355236 40031 414 39617 244952 156732 88220 296213 50083 246130 23784 22902 882 60571 60571 496070 179539 316531 60431 33287 27144 PROGRAM SUPPORT 1811485 1811485 PROGRAM SUPPLIES & MATE 831724 831724 DIRECT STATE/FEDERAL NO 523907 523907 LEASED EQUIPMENT 32943 25660 7283 29876 6157 23719 16730037 13507526 3222511 0 47402 105448 4330598 4219963 281872 777049 618672 884471 15735 15735 55095 84580 15738229 5088149 10270085 10650080 79496 0 15698955 16737326 1303458 1484794 378425 125000 1117020 1072455 1355000 141246 249770 4295149 2932019 X 11403806 13805307 11403806 13805307 15698955 16737326 2401501 0 X X 0 1 X 1 1 1 X 5591689 5509874 5559961 6179943 9992363 32833830 7179926 7435604 8582851 8696654 9067265 40962300 12771615 12945478 14142812 14876597 19059628 73796130 0 0 0 73796130 126077 114159 107916 107856 111936 567944 126077 114159 107916 107856 111936 567944 265081 91513 25232 41791 105375 528992 13162773 13151150 14275960 15026244 19276939 74893066 0.98540 0.98390 0.00760 0.00870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 43,768. 2017 AMOUNT: $ 29,963. 2018 AMOUNT: $ 25,232. 2019 AMOUNT: $ 41,791. 2020 AMOUNT: $ 62,875. EHS INCENTIVE - 2016 AMOUNT: $ 221,313. 2017 AMOUNT: $ 61,550. 2020 AMOUNT: $ 42,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311609 311609 12291405 2772990 9518415 3135215 2315159 820056 10650080 FEDERAL FUNDS PAYABLE TO SUBRECIPIENT 97043 CAPITAL LEASE OBLIGATIONS 152727 249770 X 19276939 0 19276939 -145401 -145401 19131538 16875438 145401 145401 16730037 0 16730037 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -145,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 145,401. 1 WIC FOOD VOUCHERS 18556 1459513 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 0 0 GLORIA MERCADO PHYSICIAN 211859 0 0 0 229 0 5022 0 18880 0 235990 0 0 0 AMANDA KELVEY PHYSICIAN 177752 0 0 0 48 0 2112 0 28242 0 208154 0 0 0 JULIE ALMOND CEO 151117 0 0 0 79 0 520 0 27003 0 178719 0 0 0 KARLA KIKER PHYSICIAN 168109 0 0 0 258 0 5093 0 2947 0 176407 0 0 0 SAMUEL LIMIADI CFO 140673 0 0 0 229 0 3303 0 10782 0 154987 0 0 0 ANILA KHALID DENTAL DIRECTOR 122657 0 0 0 138 0 2600 0 25703 0 151098 0 0 0 X 1 1459513 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.