Nonprofit · EIN 59-2603700
HEALTH FIRST INC WELFARE BENEFIT PLAN
Tax-exempt · ROCKLEDGE, FL 32955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $80,662,014 | $87,736,637 | -$7,074,623 | $7,199,177 | $198,463 | $7,000,714 |
| December 31, 2023 | 990 | $92,015,934 | $86,842,496 | $5,173,438 | $14,293,888 | $218,551 | $14,075,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,662,014
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $87,736,637
Balance sheet and other
- Total assets, start of year
- $14,293,888
- Total assets, end of year
- $7,199,177
- Total liabilities, end of year
- $198,463
- Net assets, end of year
- $7,000,714
- Gross receipts
- $80,662,014
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA B JUST | TRUSTEE Trustee or director | 1 | $0 |
| BRETT A ESROCK END 072024 | TRUSTEE Trustee or director | 1 | $0 |
| TERRY L FORDE BEG 082024 | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN M PULIO BEG 092024 | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY C STALNAKER MD | TRUSTEE Trustee or director | 1 | $0 |
| NICHOLAS W ROMANELLO ESQ | TRUSTEE Trustee or director | 1 | $0 |
| TAYLOR K SMITH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA B JUST | TRUSTEE Trustee or director | 1 | $0 |
| BRETT A ESROCK | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN P JOHNSON END 22023 | TRUSTEE Trustee or director | 1 | $0 |
| DREW A RECTOR END 42023 | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY C STALNAKER MD | TRUSTEE Trustee or director | 1 | $0 |
| NICHOLAS W ROMANELLO ESQ | TRUSTEE Trustee or director | 1 | $0 |
| TAYLOR K SMITH BEG 22023 | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 FISKE BLVD BLDG B, ROCKLEDGE, FL 32955-4306
- Principal officer (990 for 2024)
- KRISTEN M PULIO, 3300 FISKE BLVD BLDG B, ROCKLEDGE, FL 32955
- Signed the 990
- KRISTEN M PULIO, EXECUTIVE VP CFO
- Phone
- (321) 434-5150
- Website
- HTTPS://HF.ORG
Mission
EMPLOYEE HEALTH, DENTAL, AND OTHER BENEFITS.
Program accomplishments
- HOSPITALIZATION, MEDICAL, DENTAL AND LIFE INSURANCE BENEFITS, DEPENDENT CARE AND HEALTHCARE FLEXIBLE SPENDING ACCOUNTS.Expenses $87,736,637 · revenue $80,662,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2603700
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,199,177
- Income (IRS master file)
- $80,662,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $80,662,014 | $87,736,637 | $7,199,177 | XML |
| 990 | December 2023 | $92,015,934 | $86,842,496 | $14,293,888 | XML |
| 990 | December 2022 | $81,892,543 | $79,374,972 | $9,463,722 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2603700).
Questions about HEALTH FIRST INC WELFARE BENEFIT PLAN
- What is the EIN of HEALTH FIRST INC WELFARE BENEFIT PLAN?
- The employer identification number (EIN) of HEALTH FIRST INC WELFARE BENEFIT PLAN is 59-2603700.
- Is HEALTH FIRST INC WELFARE BENEFIT PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9).
- Which annual return does HEALTH FIRST INC WELFARE BENEFIT PLAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALTH FIRST INC WELFARE BENEFIT PLAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH FIRST INC WELFARE BENEFIT PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEALTH FIRST INC WELFARE BENEFIT PLAN?
- The 990 for the year ended December 31, 2024 names KRISTEN M PULIO.
- Who are the officers and directors of HEALTH FIRST INC WELFARE BENEFIT PLAN?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEALTH FIRST INC WELFARE BENEFIT PLAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $80,662,014, expenses of $87,736,637 and total assets of $7,199,177 at year end.
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