HEALTHFIRST FAMILY CARE CENTER INC

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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

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

THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO THE RESIDENTS OF THE FALL RIVER AREA.

Program Service Accomplishments

Program 1

Expenses: $19,253,023 Revenue: $16,625,990

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.

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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%)

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

Governance

Voting Members

Independent Members

Employees

222

Volunteers

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

$422,208

Total Directors

Key Employees

$715,249

Highest Compensated

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