HEALTHFIRST FAMILY CARE CENTER INC

EIN: 042503444 501(c)(3) Health Care

FALL RIVER, MA

Total Revenue
$24,191,003
Total Expenses
$23,427,692
Total Assets
$18,927,651
Net Assets
$15,549,306
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MA
Principal Officer
LISA JONES
Phone
5086799376
Tax Period
2024-07-01 to 2025-06-30

HEALTHFIRST FAMILY CARE CENTER INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $24.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $23.4M left a modest 3% surplus.

Mission

AFFORDABLE HEALTH CARE SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,608,843
Program Service Revenue $15,370,994
Investment Income $53,093
Other Revenue $1,158,073
TOTAL REVENUE $24,191,003

Expense Breakdown

Grants Paid $3,310,326
Salaries & Benefits $13,005,009
Fundraising Expenses $400
Program Expenses $19,253,023
Other Expenses $7,112,357
TOTAL EXPENSES $23,427,692

Year-over-Year Comparison

2024 2023 Change
Revenue $24,191,003 $22,343,349 +0.1%
Expenses $23,427,692 $22,011,414 +0.1%
Net Income $763,311 $331,935 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
222
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$422,208
Total Directors
11
$0
Key Employees
3
$715,249
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA THOMAS MEMBER 4.00
Director
$0 $0 $0
CARMEN AGUILAR VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
CAROL WEBER MEMBER 2.00
Director
$0 $0 $0
DAVID SIMONS SECRETARY 4.00
Officer Director
$0 $0 $0
FRANK BAPTISTA MEMBER 2.00
Director
$0 $0 $0
MAUREEN PHILBIN MEMBER 2.00
Director
$0 $0 $0
MICHAEL MORAN MEMBER 4.00
Director
$0 $0 $0
PATRICK LYNCH TREASURER 4.00
Officer Director
$0 $0 $0
ROBERT MARCHAND MEMBER 2.00
Director
$0 $0 $0
ROGER CABRAL PRESIDENT 4.00
Officer Director
$0 $0 $0
TESS CURRAN MEMBER 2.00
Director
$0 $0 $0
JULIA ALMOND OUTGOING CEO 40.00
Officer
$194,752 $34,347 $229,099
LISA JONES CEO 40.00
Officer
$24,615 $0 $24,615
SAMUEL LIMIADI OUTGOING CFO 40.00
Officer
$150,999 $17,495 $168,494
ANILA KHALID CHIEF DENTAL DIRECTOR 32.00
Key Emp
$174,748 $38,204 $212,952
DANIELLE RENZO CHIEF HUMAN RESOURCES OFFICER 40.00
Key Emp
$156,486 $29,692 $186,178
ERIC VAUGHT CHIEF MEDICAL OFFICER 40.00
Key Emp
$270,663 $45,456 $316,119
DANIEL SIMONEAU MD, FAMILY MEDICINE 40.00
Highest
$160,369 $35,949 $196,318
FIRDOSE KAMAL BASHA GENERAL DENTISTRY 40.00
Highest
$159,251 $36,104 $195,355
GLORIA MERCADO MD, FAMILY MEDICINE 40.00
Highest
$226,342 $9,810 $236,152
MOHIT OJHA MD, PEDIATRICS 40.00
Highest
$194,730 $27,166 $221,896
NARON KEO MD, FAMILY MEDICINE 40.00
Highest
$227,770 $9,984 $237,754
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $24,191,003 $23,427,692 $18,927,651 $763,311
2024 No data No data No data No data
2023 $21,858,506 $21,789,054 $18,198,091 $69,452
2022 $20,025,801 $19,506,188 $17,085,862 $519,613
2021 $19,131,538 $16,730,037 $16,737,326 $2,401,501
2020 $14,908,621 $14,797,816 $15,698,955 $110,805
2019 $14,157,169 $13,937,247 $13,592,785 $219,922
2018 $13,040,875 $12,746,485 $13,272,097 $294,390
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