ROCKLEDGE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTH FIRST COMMERCIAL PLANS INC, founded in 2017, is a major nonprofit that reported $106.7M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $97.8M left a modest 8% surplus.
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 | $106,707,022 | $372,774,713 | -0.7% |
| Expenses | $97,763,140 | $367,951,182 | -0.7% |
| Net Income | $8,943,882 | $4,823,531 | +0.9% |
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 | 13.00 |
Officer
Director
|
$0 | $30,178 | $1,031,733 |
| DALE A DETTMER ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,268 |
| ALAN L PRESTWOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $5,470 |
| KIM K PATRICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $18,500 |
| NICHOLAS W ROMANELLO ESQ | SECRETARY | 3.00 |
Officer
|
$0 | $31,967 | $1,042,107 |
| TERRY L FORDE | PRESIDENT/CEO BEG. 8/5/202 | 3.00 |
Officer
|
$0 | $7,976 | $1,081,516 |
| KRISTEN M PULIO | EXECUTIVE VP CFO BEG. 9/24 | 3.00 |
Officer
|
$0 | $1,251 | $215,159 |
| ANDREW FINK | SR. VP COMMUNITY HEALTH SERVICES BEG 8/24 | 1.00 |
Officer
|
$0 | $12,751 | $437,150 |
| JOSHUA P PULVER | VP CFO HFHP | 12.00 |
Key Emp
|
$0 | $33,136 | $477,220 |
| STEVEN P JOHNSON | FORMER CHAIR/PRESIDENT/CEO | 0.00 |
|
$0 | $3,102 | $282,041 |
| DREW A RECTOR | FORMER EVP CSO/VC | 0.00 |
|
$0 | $0 | $322,036 |
| MICHAEL A SCIALDONE | FORMER EVP/CFO HFI/SECR/TR | 0.00 |
|
$0 | $11,967 | $473,129 |
| BRETT A ESROCK | FRMR EXE VP CFO/COO TREASURER E | 0.00 |
|
$0 | $31,208 | $1,267,396 |
| FRANK S LETHERBY | FORMER SR. VP COMM HS /DIRECTO | 0.00 |
|
$0 | $26,059 | $758,642 |
| ROBERT K HENRY | FORMER DIRECTOR | 0.00 |
|
$0 | $0 | $17,914 |
| TAYLOR K SMITH | FRMR INTERIM CEO HFI END 8/24 | 0.00 |
|
$0 | $0 | $678,744 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $106,707,022 | $97,763,140 | $129,592,257 | $8,943,882 |
| 2024 | No data | No data | No data | No data |
| 2023 | $255,391,568 | $245,380,620 | $122,120,572 | $10,010,948 |
| 2022 | $229,587,621 | $228,853,175 | $115,166,357 | $734,446 |
| 2021 | $284,379,591 | $275,573,523 | $128,563,728 | $8,806,068 |
| 2020 | $254,051,476 | $246,675,398 | $110,571,636 | $7,376,078 |
| 2019 | $247,211,025 | $244,558,496 | $94,871,832 | $2,652,529 |
| 2018 | $193,634,280 | $180,717,610 | $96,921,866 | $12,916,670 |
Compare HEALTH FIRST COMMERCIAL PLANS INC with other nonprofits in Florida and across the country.