2020-07-09T08:07:49-05:00 2019-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2018-07-01 042503444 HEALTHFIRST FAMILY CARE CENTER INC HEAL 5086799376 387 QUARRY ST NO 100 FALL RIVER MA 02723 JULIE ALMOND CEO 5086799376 2020-06-30 1 PAUL BALLASY P00852868 9592007000 2020-06-02 209.59.242.37 2020-06-30 08:11:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C 2018 2021-01-29 14:40:06Z JULIE ALMOND 387 QUARRY ST NO 100 FALL RIVER MA 02723 14275960 0 X WWW.HEALTHFIRSTFR.ORG X 1973 MA AFFORDABLE HEALTH CARE SERVICES 10 10 169 2 0 0 5509874 5559961 7435604 8582851 311 168 95086 14189 13040875 14157169 0 0 0 0 7260163 8174360 0 0 0 5486322 5762887 12746485 13937247 294390 219922 13272097 13592785 2199018 2299784 11073079 11293001 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO THE RESIDENTS OF THE FALL RIVER AREA 0 0 11487473 8608083 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. 11487473 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 AMY BLANCHETTE OUTGOING MEMBER 2.00 X 0 0 0 CARMEN AGUILAR VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE BURKE MEMBER 2.00 X 0 0 0 CYNTHIA RODRIGUES OUTGOING MEMBER 2.00 X 0 0 0 JOHN WELDON PRESIDENT 4.00 X X 0 0 0 JULIUS RODRIGUES MEMBER 2.00 X 0 0 0 KEVIN MCNALLY MEMBER 2.00 X 0 0 0 LISA RAICHE OUTGOING SECRETARY 2.00 X X 0 0 0 MARIN VAT MEMBER 2.00 X 0 0 0 MARSHA JONES SECRETARY 2.00 X X 0 0 0 MICHAEL MORAN MEMBER 2.00 X 0 0 0 ROGER CABRAL TREASURER 2.00 X X 0 0 0 RONALD CATABIA MEMBER 2.00 X 0 0 0 SAMUEL LIMIADI CFO 40.00 X X 110164 0 11503 JULIE ALMOND CEO 40.00 X 123589 0 28521 MARGARET GALLARDO-COCHRAN MD CMO 40.00 X 162528 0 0 GLORIA MERCADO PHYSICIAN 40.00 X 200989 0 24557 KARLA KIKER PHYSICIAN 40.00 X 159807 0 22065 MUHAMMAD KHAN DENTIST 40.00 X 145374 0 16676 PRADEEP VENIGALLA PHYSICIAN 40.00 X 188201 0 30749 ADETOKUNBO OLOTU PHYSICIAN 40.00 X 112675 0 24080 1203327 0 158151 14 0 1 0 MCKESSON CORPORATION 9 AEGEAN DRIVE METHUEN MA 01844 340B PHARMACY AND MEDICAL SUPPLIES 500465 MEDICAL SYSTEM INC 83 PINE STREET PEABODY MA 01960 INSURANCE & PATIENT BILLING 295378 STANDARD PHARMACY 387 QUARRY STREET FALL RIVER MA 02723 340B PHARMACY PROGRAM 201689 THE ALTERNATIVE TECHNOLOGY GROUP 220 FORBES ROAD SUITE 405 BRIANTREE MA 02184 IT SUPPORT 189312 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC HEALTH RECORDS 106413 5 4895577 664384 1376179 5559961 MEDICAID 621110 4819443 4819443 PATIENTS AND HEALTH SAFETY 621110 1496640 1496640 PHARMACY REVENUE 621110 1263051 1263051 MEDICARE 621110 573399 573399 THIRD-PARTY PAYORS AND OTHER 621110 430318 430318 8582851 168 168 107748 118791 -11043 -11043 -11043 OTHER INCOME 900099 25232 25232 25232 14157169 8608083 0 -10875 563759 271538 292221 6306176 5324922 981254 74886 64950 9936 474678 384688 89990 754861 573510 181351 15081 15081 44851 44851 762639 524059 238580 76729 55268 21461 353398 72145 281253 27038 26156 882 374648 183758 190890 9515 9515 DIRECT STATE/FEDERAL NO 2037250 2037250 PROGRAM SUPPORT 1242421 1242421 PROGRAM SUPPLIES & MATE 615935 615935 MISCELLANEOUS 121715 31370 90345 81667 69988 11679 13937247 11487473 2449774 0 133395 116565 1404948 1643760 410123 492174 864617 985371 11185 18362 27470 46684 14408880 4119011 10420359 10289869 13272097 13592785 797142 963617 91420 80386 1200254 1159589 110202 96192 2199018 2299784 X 11073079 11293001 11073079 11293001 13272097 13592785 219922 0 X X 0 1 X 1 1 1 X 3038623 4712409 5591689 5509874 5559961 24412556 5306818 6484997 7179926 7435604 8582851 34990196 8345441 11197406 12771615 12945478 14142812 59402752 0 0 0 59402752 126048 126052 126077 114159 107916 600252 126048 126052 126077 114159 107916 600252 40219 76525 265081 91513 25232 498570 8511708 11399983 13162773 13151150 14275960 60501574 0.98180 0.97470 0.00990 0.01170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 40,219. 2015 AMOUNT: $ 76,525. 2016 AMOUNT: $ 43,768. 2017 AMOUNT: $ 29,963. 2018 AMOUNT: $ 25,232. EHS INCENTIVE - 2016 AMOUNT: $ 221,313. 2017 AMOUNT: $ 61,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311609 311609 11807427 2156625 9650802 2289844 1962386 327458 10289869 FEDERAL FUNDS PAYABLE TO SUBRECIPIENT 96192 96192 X 14240750 0 14240750 -83581 -83581 14157169 14020828 118791 118791 13902037 35210 35210 13937247 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 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: BAD DEBTS 35,210. RENTAL EXPENSES -118,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 118,791. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 35,210. X X 0 0 0 0 0 0 0 0 0 JULIE ALMOND CEO 123530 0 0 0 59 0 520 0 28001 0 152110 0 0 0 MARGARET GALLARDO-COCHRAN MD CMO 162500 0 0 0 28 0 0 0 0 0 162528 0 0 0 GLORIA MERCADO PHYSICIAN 200930 0 0 0 59 0 6149 0 18408 0 225546 0 0 0 KARLA KIKER PHYSICIAN 159796 0 0 0 11 0 4835 0 17230 0 181872 0 0 0 MUHAMMAD KHAN DENTIST 145367 0 0 0 7 0 0 0 16676 0 162050 0 0 0 PRADEEP VENIGALLA PHYSICIAN 157291 0 30900 0 10 0 4654 0 26095 0 218950 0 0 0 X 1 1376179 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE 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.