2025-05-06T01:28:20-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 042503444 HEALTHFIRST FAMILY CARE CENTER INC HEAL 5086799376 387 QUARRY ST 100 FALL RIVER MA 02723 LISA JONES CEO 5086799376 2025-05-05 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-04-24 2023 2025-03-06 01:10:19Z LISA JONES 387 QUARRY ST 100 FALL RIVER MA 02723 22508538 0 X WWW.HEALTHFIRSTFR.ORG X 1973 MA AFFORDABLE HEALTH CARE SERVICES 11 11 222 11 0 0 10476905 8644920 11384246 13690334 3891 30540 -6536 -22445 21858506 22343349 2252179 3305982 0 0 12488175 12436351 0 0 11703 7048700 6269081 21789054 22011414 69452 331935 18198091 18143325 3817971 3377079 14380120 14766246 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO THE RESIDENTS OF THE FALL RIVER AREA. 0 0 17990690 3305982 13744599 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, ADULT BEHAVIORAL HEALTH, 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. 17990690 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 100 FALL RIVER MA 02723 ANNA THOMAS MEMBER 4.00 X 0 0 0 CARMEN AGUILAR VICE PRESIDENT 4.00 X X 0 0 0 CAROL WEBER MEMBER 2.00 X 0 0 0 DAVID SIMONS MEMBER 4.00 X 0 0 0 FRANK BAPTISTA MEMBER 2.00 X 0 0 0 MAUREEN PHILBIN MEMBER 2.00 X 0 0 0 MICHAEL MORAN MEMBER 4.00 X 0 0 0 PATRICK LYNCH TREASURER 4.00 X X 0 0 0 ROBERT MARCHAND MEMBER 2.00 X 0 0 0 ROGER CABRAL PRESIDENT 4.00 X X 0 0 0 TESS CURRAN MEMBER 2.00 X 0 0 0 JULIA ALMOND CEO 40.00 X 198952 0 41109 SAMUEL LIMIADI CFO 40.00 X 142287 0 15863 ANILA KHALID DENTAL DIRECTOR 32.00 X 150783 0 36492 ERIC VAUGHT CMO 40.00 X 267523 0 42036 DANIEL SIMONEAU CLINICAL DIRECTOR 40.00 X 136582 0 36677 FIRDOSE KAMAL BASHA GENERAL DENTISTRY 40.00 X 132392 0 32920 GLORIA MERCADO PHYSICIAN 40.00 X 224786 0 11048 KARLA KIKER PHYSICIAN 40.00 X 195187 0 9581 NARON KEO PHYSICIAN 40.00 X 228288 0 9246 1676780 0 234972 20 0 1 0 MEDICAL SYSTEM INCHEALTHCARE FINANCIAL 83 PINE STREET PEABODY MA 01960 INSURANCE & PATIENT BILLING 358522 STANDARD PHARMACY 387 QUARRY STREET FALL RIVER MA 02723 340B PHARMACY PROGRAM 211111 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 INTERPRETING SERVICES 121196 3 7836399 808521 2402652 8644920 MEDICAID 621110 10419839 10419839 340B PHARMACY 621110 1793265 1793265 THIRD-PARTY PAYORS AND OTHER 621110 810589 810589 SELF-PAY 621110 401900 401900 MEDICARE 621110 264741 264741 13690334 30540 30540 88479 165189 -76710 -76710 -76710 54265 54265 54265 22343349 13744599 0 -46170 903330 903330 2402652 2402652 917475 758303 159172 9463268 7904204 1559064 71228 56247 14981 1136289 897304 238985 848091 698506 149585 22011 22011 67025 67025 3612 3612 820852 708214 112638 72090 72090 108925 13982 94943 984855 580458 404397 382986 73359 309627 3799 2966 833 103303 27303 76000 43204 43204 640637 334103 306534 101893 38451 63442 PROGRAM SUPPLIES & MATE 2117170 2117170 340B FEES 231780 231780 DUES & SUBSCRIPTIONS 124901 36039 88862 STAFF RECRUITING 90050 90050 349988 116269 222016 11703 22011414 17990690 4009021 11703 254607 376753 4267143 2713698 316740 717188 1588839 2272072 37987 48149 154523 93879 17711498 6854420 10634917 10857078 943335 1064508 18198091 18143325 1531273 1543161 1130574 828499 974079 833353 182045 172066 3817971 3377079 X 14380120 14766246 14380120 14766246 18198091 18143325 331935 54191 0 X 0 1 X 1 1 1 X 6179943 9992363 9164755 10476905 8644920 44458886 8696654 9067265 10732094 11384246 13690334 53570593 14876597 19059628 19896849 21861151 22335254 98029479 0 0 0 98029479 107856 111936 121947 143883 119019 604641 107856 111936 121947 143883 119019 604641 41791 105375 233540 49584 54265 484555 15026244 19276939 20252336 22054618 22508538 99118675 0.98900 0.98850 0.00610 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 41,791. 2020 AMOUNT: $ 62,875. 2021 AMOUNT: $ 191,040. 2022 AMOUNT: $ 49,584. 2023 AMOUNT: $ 54,265. EHS INCENTIVE - 2020 AMOUNT: $ 42,500. 2021 AMOUNT: $ 42,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311609 311609 13286475 3779591 9506884 4113414 3074829 1038585 10857078 FEDERAL FUNDS PAYABLE TO SUBRECIPIENTS 172066 172066 X 22559117 54191 54191 22504926 3612 -165189 -161577 22343349 22172991 165189 165189 22007802 3612 3612 22011414 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -165,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 165,189. 1 FAMILY CARE CENTER AT SSTAR 400 STANLEY STREET FALL RIVER MA 02720 042604426 501(C)(3) 903330 0 TO SUPPORT THE ORGANIZATION'S MISSION. 1 WIC FOOD VOUCHERS 19054 2402652 FMV FOOD VOUCHERS PART I, LINE 2: PART I, GRANT TO ORGANIZATIONS: THE ORGANIZATION RECEIVE PASS-THROUGH GRANT FOR FAMILY CARE CENTER AT SSTAR FROM HRSA. THE ORGANIZATION USES HRSA GUIDELINES TO MONITOR THE USE OF FUNDING. PART III, WIC VOUCHERS: 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 1 0 ERIC VAUGHT CMO 267463 0 0 0 60 0 8316 0 33720 0 309559 0 0 0 JULIA ALMOND CEO 198239 0 0 0 713 0 5887 0 35222 0 240061 0 0 0 NARON KEO PHYSICIAN 228288 0 0 0 0 0 0 0 9246 0 237534 0 0 0 GLORIA MERCADO PHYSICIAN 224786 0 0 0 0 0 0 0 11048 0 235834 0 0 0 KARLA KIKER PHYSICIAN 194929 0 0 0 258 0 5934 0 3647 0 204768 0 0 0 ANILA KHALID DENTAL DIRECTOR 150515 0 0 0 268 0 4072 0 32420 0 187275 0 0 0 DANIEL SIMONEAU CLINICAL DIRECTOR 136528 0 0 0 54 0 2530 0 34147 0 173259 0 0 0 FIRDOSE KAMAL BASHA GENERAL DENTISTRY 114108 0 18224 0 60 0 0 0 32920 0 165312 0 0 0 SAMUEL LIMIADI CFO 142287 0 0 0 0 0 4067 0 11796 0 158150 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) REPRESENTS BONUS COMPENSATION PAYMENT, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 W-2. X 1 2402652 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.