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Nonprofiteer
← HEALTHFIRST FAMILY CARE CENTER INC

Form 990 for tax year 2024

Filed by HEALTHFIRST FAMILY CARE CENTER INC.

Totals

Total revenue
$14,265,095
Total expenses
$13,123,743
Contributions and grants received
$4,027,754
Grants paid
$205,403
Program service revenue
$9,977,143
Investment income
$98,235
Other revenue
$161,963
Total assets, end of year
$7,856,754
Total liabilities, end of year
$3,651,397
Net assets or fund balances, end of year
$4,205,357
Program services expenses (Part IX)
$11,798,176
Management and general expenses
$1,325,567
Fundraising expenses
$0
Program service expenses (Part III)
$11,798,176

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,547,580

  • 1f · All other contributions, gifts and grants

    $480,174

  • 1g · Noncash contributions included above

    $205,403

  • 2a · Program service revenue: Patient Service Revenue

    total $9,841,832 · related or exempt $9,841,832

  • 2b · Program service revenue: Other Operating Revenue

    total $135,311 · related or exempt $135,311

  • 3 · Investment income

    total $98,235 · excluded $98,235

  • 6a · Gross rents

    real property $161,963

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $161,963

  • 6d · Net rental income or loss

    total $161,963 · excluded $161,963

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $205,403 · program services $205,403

  • 5 · Compensation of officers, directors and key employees

    total $1,716,618 · program services $1,264,936 · management and general $451,682

  • 7 · Other salaries and wages

    total $5,416,396 · program services $5,047,777 · management and general $368,619

  • 8 · Pension plan contributions

    total $43,590 · program services $43,590

  • 9 · Other employee benefits

    total $853,072 · program services $774,097 · management and general $78,975

  • 10 · Payroll taxes

    total $497,527 · program services $441,807 · management and general $55,720

  • 11b · Fees: legal

    total $36,513 · management and general $36,513

  • 11c · Fees: accounting

    total $86,437 · management and general $86,437

  • 11g · Fees: other

    total $891,909 · program services $841,982 · management and general $49,927

  • 12 · Advertising and promotion

    total $8,421 · program services $7,478 · management and general $943

  • 13 · Office expenses

    total $196,858 · program services $174,812 · management and general $22,046

  • 14 · Information technology

    total $554,035 · program services $491,986 · management and general $62,049

  • 16 · Occupancy

    total $576,092 · program services $511,573 · management and general $64,519

  • 17 · Travel

    total $22,934 · program services $20,366 · management and general $2,568

  • 19 · Conferences, conventions and meetings

    total $25,344 · program services $22,506 · management and general $2,838

  • 20 · Interest

    total $75,754 · program services $67,270 · management and general $8,484

  • 22 · Depreciation, depletion and amortization

    total $125,030 · program services $111,027 · management and general $14,003

  • 23 · Insurance

    total $28,055 · program services $24,913 · management and general $3,142

  • 24a · Other expenses: Program Supplies

    total $1,308,133 · program services $1,308,133

  • 24b · Other expenses: Miscellaneous Expenses

    total $412,274 · program services $400,027 · management and general $12,247

  • 24c · Other expenses: Equipment Rental and Re

    total $43,348 · program services $38,493 · management and general $4,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $2,506,723 · end of year $3,129,546

  • 3 · Pledges and grants receivable

    beginning of year $94,605 · end of year $169,339

  • 4 · Accounts receivable

    beginning of year $931,213 · end of year $638,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,260 · end of year $42,464

  • 10a · Land, buildings and equipment: cost or other basis

    $4,550,288

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,224,171

  • 10c · Land, buildings and equipment, net

    beginning of year $3,302,433 · end of year $3,326,117

  • 13 · Investments: program-related

    beginning of year $35,925 · end of year $35,925

  • 14 · Intangible assets

    beginning of year $3,492,226 · end of year $514,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,058,103 · end of year $687,200

  • 19 · Deferred revenue

    beginning of year $28,924 · end of year $21,563

  • 23 · Secured mortgages and notes payable

    beginning of year $2,386,956 · end of year $2,137,403

  • 25 · Other liabilities

    beginning of year $4,081,647 · end of year $805,231

  • 27 · Net assets without donor restrictions

    beginning of year $2,294,856 · end of year $3,978,580

  • 28 · Net assets with donor restrictions

    beginning of year $769,149 · end of year $226,777

Mission and programs · 2024

Mission

To provide health care & a wide range of social services to all, regardless of their ability to pay.

  • The Organization coordinates with other community health providers to assure the fullest possible range of health services and offered to the people of the region. As well as treatment prevention and education services to the local community.

    Expenses $11,798,176 · Grants $205,403 · Revenue $9,977,143

As filed on the 2024 return.

Listed in Part VII

  • Michael Stanley

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lennon

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert St Jacques Sr

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Susan Wnuk

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Scott Burns

    Director

    Total calculated
    $0
    Hours/week
    1

  • Myla Everett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Howard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Lunt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Mackwood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dawn Sanchez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Swett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Thurber

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Warren

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Wells

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wolff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ted Bolognani

    CEO

    Total calculated
    $234,850
    From this org
    $213,034
    From related orgs
    $0
    Other
    $21,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,034
    Bonus
    $0
    Other
    $0
    Deferred
    $10,774
    Nontaxable benefits
    $11,042
    Filer's total
    $234,850

  • Melissa Frenette

    Director of Finance

    Total calculated
    $57,300
    From this org
    $54,966
    From related orgs
    $0
    Other
    $2,334
    Hours/week
    40

  • Eleanor Janeway

    Physician

    Total calculated
    $270,413
    From this org
    $251,426
    From related orgs
    $0
    Other
    $18,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,426
    Bonus
    $0
    Other
    $0
    Deferred
    $9,615
    Nontaxable benefits
    $9,372
    Filer's total
    $270,413

  • Kelley Watkins

    APRN

    Total calculated
    $177,637
    From this org
    $155,729
    From related orgs
    $0
    Other
    $21,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,729
    Bonus
    $0
    Other
    $0
    Deferred
    $8,164
    Nontaxable benefits
    $13,744
    Filer's total
    $177,637

  • Michael Watto

    Medical Director

    Total calculated
    $352,095
    From this org
    $335,384
    From related orgs
    $0
    Other
    $16,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,384
    Bonus
    $0
    Other
    $0
    Deferred
    $15,488
    Nontaxable benefits
    $1,223
    Filer's total
    $352,095

  • Lara Wheeler

    Physcian

    Total calculated
    $199,986
    From this org
    $193,578
    From related orgs
    $0
    Other
    $6,408
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $193,578
    Bonus
    $0
    Other
    $0
    Deferred
    $1,882
    Nontaxable benefits
    $4,526
    Filer's total
    $199,986

  • Elise Wojcik

    Physcian

    Total calculated
    $254,427
    From this org
    $239,645
    From related orgs
    $0
    Other
    $14,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,645
    Bonus
    $0
    Other
    $0
    Deferred
    $1,846
    Nontaxable benefits
    $12,936
    Filer's total
    $254,427

  • Lisa Baker

    APRN

    Total calculated
    $169,910
    From this org
    $155,008
    From related orgs
    $0
    Other
    $14,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,008
    Bonus
    $0
    Other
    $0
    Deferred
    $1,190
    Nontaxable benefits
    $13,712
    Filer's total
    $169,910

  • Alyssa Albro

    APRN

    Total calculated
    $126,000
    From this org
    $117,511
    From related orgs
    $0
    Other
    $8,489
    Hours/week
    40

  • Carly Burke

    APRN

    Total calculated
    $138,832
    From this org
    $121,852
    From related orgs
    $0
    Other
    $16,980
    Hours/week
    40

  • Ingrid Farrell

    APRN

    Total calculated
    $161,560
    From this org
    $145,395
    From related orgs
    $0
    Other
    $16,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,395
    Bonus
    $0
    Other
    $0
    Deferred
    $1,394
    Nontaxable benefits
    $14,771
    Filer's total
    $161,560

  • Melissa Fisk

    HR Director

    Total calculated
    $128,354
    From this org
    $120,055
    From related orgs
    $0
    Other
    $8,299
    Hours/week
    40

  • Isabel Watts

    APRN

    Total calculated
    $119,299
    From this org
    $118,759
    From related orgs
    $0
    Other
    $540
    Hours/week
    40

  • Russell Keene

    Former CEO

    Total calculated
    $272,346
    From this org
    $247,742
    From related orgs
    $0
    Other
    $24,604
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $247,742
    Bonus
    $0
    Other
    $0
    Deferred
    $12,238
    Nontaxable benefits
    $12,366
    Filer's total
    $272,346

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2026
IRS schema version
2024v5.5
Source object
202630989349300238

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