ROCKLEDGE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTH FIRST ADMINISTRATIVE PLANS INC, founded in 2017, is a mid-sized nonprofit that reported $34.7M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring.
WE EXIST TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $34,696,825 | $120,428,204 | -0.7% |
| Expenses | $37,036,269 | $119,208,544 | -0.7% |
| Net Income | $-2,339,444 | $1,219,660 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATTHEW F GERRELL | SR VP CEO HEALTH PLANS | 2.00 |
Officer
Director
|
$0 | $30,178 | $1,031,733 |
| KIM K PATRICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $18,500 |
| DALE A DETTMER ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,268 |
| ALAN L PRESTWOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $5,470 |
| TERRY L FORDE | PRESIDENT/CEO BEG 8/5/202 | 1.00 |
Officer
|
$0 | $7,976 | $1,081,516 |
| NICHOLAS W ROMANELLO ESQ | SECRETARY | 1.00 |
Officer
|
$0 | $31,967 | $1,042,107 |
| ANDREW FINK | SR VP COMMUNITY HEALTH SVC. BEG 8/24 | 1.00 |
Officer
|
$0 | $12,751 | $437,150 |
| KRISTEN M PULIO | EXECUTIVE VP CFO BEG 9/24 | 1.00 |
Officer
|
$0 | $1,251 | $215,159 |
| JAMIE R FORREST | VP COO HFHP | 6.00 |
Key Emp
|
$0 | $31,015 | $521,595 |
| JOSHUA P PULVER | VP CFO HFHP | 6.00 |
Key Emp
|
$0 | $33,136 | $477,220 |
| JASON W ALFORD | HFHP VP OF SALES AND BUS. | 6.00 |
Key Emp
|
$0 | $28,977 | $370,213 |
| KHADIDJA KORAIBAA | MEDICAL DIRECTOR | 40.00 |
Highest
|
$0 | $33,161 | $363,450 |
| MARY K VANZANTE FLEMING | VP PROVIDER OPS AND ENGAGE | 40.00 |
Highest
|
$0 | $29,203 | $349,892 |
| KAMELA C SOOKNANAN | VP POPULATION HEALTH HFHP | 40.00 |
Highest
|
$0 | $22,412 | $335,200 |
| ALISON N ALULI-IMBERMAN | VP OPERATIONS HFHP | 40.00 |
Highest
|
$0 | $25,730 | $302,488 |
| STEVEN R SEGRE-LEWIS | VP HFHP ECONOMICS | 40.00 |
Highest
|
$0 | $23,935 | $295,969 |
| BRETT A ESROCK | FRMR EXEC VP CFO/COO TREASURER | 0.00 |
|
$0 | $31,208 | $1,267,396 |
| FRANK S LETHERBY | FMR SR. VP COMMUNITY HS/DIRECT | 0.00 |
|
$0 | $26,059 | $758,642 |
| MICHAEL A SCIALDONE | FORMER EVP/CFO HFI/SEC/TRE | 0.00 |
|
$0 | $11,967 | $473,129 |
| DREW A RECTOR | FORMER EVP CSO/VC | 0.00 |
|
$0 | $0 | $322,036 |
| STEVEN P JOHNSON | FORMER CHAIR/PRESIDENT/CEO | 0.00 |
|
$0 | $3,102 | $282,041 |
| ROBERT K HENRY | FORMER DIRECTOR | 0.00 |
|
$0 | $0 | $17,914 |
| TAYLOR K SMITH | FMR INTERIM CEO HFI END 8/24 | 0.00 |
|
$0 | $0 | $678,744 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $34,696,825 | $37,036,269 | $21,494,586 | $-2,339,444 |
| 2024 | No data | No data | No data | No data |
| 2023 | $95,236,986 | $106,887,393 | $21,682,617 | $-11,650,407 |
| 2022 | $92,210,139 | $106,640,376 | $9,200,489 | $-14,430,237 |
| 2021 | $135,034,317 | $139,427,021 | $43,577,240 | $-4,392,704 |
| 2020 | $134,194,103 | $138,355,894 | $34,961,799 | $-4,161,791 |
| 2019 | $125,049,074 | $120,709,080 | $40,158,689 | $4,339,994 |
| 2018 | $74,531,532 | $78,274,261 | $30,758,889 | $-3,742,729 |
Compare HEALTH FIRST ADMINISTRATIVE PLANS INC with other nonprofits in Florida and across the country.