Nonprofit · EIN 82-1851221
HEALTH FIRST ADMINISTRATIVE PLANS INC
Tax-exempt · ROCKLEDGE, FL 32955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,696,825 | $37,036,269 | -$2,339,444 | $21,494,586 | $19,152,683 | $2,341,903 |
| September 30, 2024 | 990 | $120,428,204 | $119,208,544 | $1,219,660 | $24,421,645 | $19,686,292 | $4,735,353 |
| September 30, 2023 | 990 | $95,236,986 | $106,887,393 | -$11,650,407 | $21,682,617 | $18,109,803 | $3,572,814 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $34,247,017
- Investment income
- $145,959
- Other revenue
- $303,849
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $505,331
- Other salaries and wages
- $11,247,962
- Salaries, compensation and benefits (total)
- $14,839,581
- Professional fundraising fees
- $0
- Legal fees
- $820,204
- Accounting fees
- $133,732
- Occupancy
- $419,215
- Travel
- $30,170
- Depreciation
- $457,337
- Program services (functional)
- $30,593,415
- Management and general (functional)
- $6,442,854
Balance sheet and other
- Total assets, start of year
- $24,421,645
- Total assets, end of year
- $21,494,586
- Total liabilities, end of year
- $19,152,683
- Net assets, end of year
- $2,341,903
- Land, buildings and equipment
- $9,196,297
- Publicly traded securities
- $627
- Net assets without donor restrictions
- $2,341,903
- Gross unrelated business income
- $54,007
- Gross receipts
- $34,696,825
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT A ESROCK | FRMR EXEC VP CFO/COO TREASURER Former | 0 | $0 | $1,236,188 | $31,208 |
| TERRY L FORDE | PRESIDENT/CEO BEG 8/5/202 Officer | 1 | $0 | $1,073,540 | $7,976 |
| NICHOLAS W ROMANELLO ESQ | SECRETARY Officer | 1 | $0 | $1,010,140 | $31,967 |
| MATTHEW F GERRELL | SR VP CEO HEALTH PLANS Trustee or director, Officer | 2 | $0 | $1,001,555 | $30,178 |
| FRANK S LETHERBY | FMR SR. VP COMMUNITY HS/DIRECT Former | 0 | $0 | $732,583 | $26,059 |
| TAYLOR K SMITH | FMR INTERIM CEO HFI END 8/24 Former | 0 | $0 | $678,744 | $0 |
| JAMIE R FORREST | VP COO HFHP Key employee | 6 | $0 | $490,580 | $31,015 |
| JOSHUA P PULVER | VP CFO HFHP Key employee | 6 | $0 | $444,084 | $33,136 |
| MICHAEL A SCIALDONE | FORMER EVP/CFO HFI/SEC/TRE Former | 0 | $0 | $461,162 | $11,967 |
| ANDREW FINK | SR VP COMMUNITY HEALTH SVC. BEG 8/24 Officer | 1 | $0 | $424,399 | $12,751 |
| JASON W ALFORD | HFHP VP OF SALES AND BUS. Key employee | 6 | $0 | $341,236 | $28,977 |
| KHADIDJA KORAIBAA | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $330,289 | $33,161 |
| MARY K VANZANTE FLEMING | VP PROVIDER OPS AND ENGAGE Highest-paid employee | 40 | $0 | $320,689 | $29,203 |
| KAMELA C SOOKNANAN | VP POPULATION HEALTH HFHP Highest-paid employee | 40 | $0 | $312,788 | $22,412 |
| DREW A RECTOR | FORMER EVP CSO/VC Former | 0 | $0 | $322,036 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALISON N ALULI-IMBERMAN | VP OPERATIONS HFHP Highest-paid employee | 40 | $0 | $276,758 | $25,730 |
| STEVEN R SEGRE-LEWIS | VP HFHP ECONOMICS Highest-paid employee | 40 | $0 | $272,034 | $23,935 |
| STEVEN P JOHNSON | FORMER CHAIR/PRESIDENT/CEO Former | 0 | $0 | $278,939 | $3,102 |
| KRISTEN M PULIO | EXECUTIVE VP CFO BEG 9/24 Officer | 1 | $0 | $213,908 | $1,251 |
| KIM K PATRICK | DIRECTOR Trustee or director | 1 | $0 | $18,500 | $0 |
| ROBERT K HENRY | FORMER DIRECTOR Former | 0 | $0 | $17,914 | $0 |
| DALE A DETTMER ESQ | DIRECTOR Trustee or director | 1 | $0 | $15,268 | $0 |
| ALAN L PRESTWOOD | DIRECTOR Trustee or director | 1 | $0 | $5,470 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN P JOHNSON | FORMER CHAIR/PRESIDENT/CEO HFI Former | 0 | $0 | $1,703,863 | $20,932 |
| DREW A RECTOR | FORMER EVP CSO/VC Former | 0 | $0 | $1,195,781 | $27,757 |
| BRETT A ESROCK | EXEC VP CFO/COO TREASURER END 7/15/2024 Trustee or director, Officer | 1 | $0 | $980,450 | $28,047 |
| NICHOLAS W ROMANELLO ESQ | SECRETARY Officer | 1 | $0 | $817,230 | $30,967 |
| MICHAEL A SCIALDONE | FORMER EVP/CFO HFI/SEC/TREA Former | 0 | $0 | $799,466 | $20,263 |
| FRANK S LETHERBY | SR. VP COMMUNITY HS/DIRECTOR END 8/8/2024 Trustee or director | 1 | $0 | $764,659 | $29,647 |
| MATTHEW F GERRELL | SR VP CEO HEALTH PLANS Trustee or director, Officer | 1 | $0 | $747,521 | $31,656 |
| TAYLOR K SMITH | INTERIM CEO HFI END 8/05/2024 Officer | 1 | $0 | $516,274 | $0 |
| JAMIE R FORREST | VP COO HFHP Key employee | 6 | $0 | $404,001 | $29,276 |
| JOSHUA P PULVER | VP CFO HFHP Key employee | 6 | $0 | $384,072 | $28,578 |
| JASON W ALFORD | HFHP VP OF SALES AND BUS. Key employee | 6 | $0 | $320,956 | $27,996 |
| KHADIDJA KORAIBAA | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $298,992 | $29,058 |
| MARY K VANZANTE FLEMING | VP PROVIDER OPS AND ENGAGE Highest-paid employee | 40 | $0 | $274,801 | $28,388 |
| KAMELA C SOOKNANAN | VP POPULATION HEALTH HFHP Highest-paid employee | 40 | $0 | $263,177 | $21,757 |
| ALISON N ALULI-IMBERMAN | VP OPERATIONS HFHP Highest-paid employee | 40 | $0 | $232,274 | $25,043 |
| EUGENE M TERKOSKI | DIR. PHARMACY CARE AND SERVICES Highest-paid employee | 40 | $0 | $211,405 | $26,455 |
| MICHIRU SHIBATA | FORMER CONSULTING ACTUARY Former | 0 | $0 | $187,849 | $11,516 |
| ALAN L PRESTWOOD | DIRECTOR Trustee or director | 1 | $0 | $151,760 | $0 |
| ROBERT K HENRY | FORMER DIRECTOR Former | 0 | $0 | $61,634 | $0 |
| DALE A DETTMER ESQ | DIRECTOR Trustee or director | 1 | $0 | $14,956 | $0 |
| KIM K PATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY L FORDE | PRESIDENT/CEO BEG. 8/5/2024 Officer | 1 | $0 | $0 | $0 |
| KRISTEN M PULIO | EXECUTIVE VP FCO BEG. 9/23/2024 Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN P JOHNSON | CHAIR/PRESIDENT/CEO HFI (END 2/2023) Trustee or director, Officer | 1 | $0 | $2,183,427 | $25,072 |
| DREW A RECTOR | EVP CSO/VC (END 04/2023) Trustee or director, Officer | 1 | $0 | $1,166,423 | $29,300 |
| MICHAEL A SCIALDONE | EVP/CFO HFI/SEC/TREA (END 01/2023) Trustee or director, Officer | 1 | $0 | $896,876 | $21,100 |
| NICHOLAS W ROMANELLO ESQ | SECRETARY Officer | 1 | $0 | $736,683 | $29,300 |
| BRETT A ESROCK | EXEC VP CFO/COO TREASURER (1/2023) Trustee or director, Officer | 1 | $0 | $735,252 | $26,499 |
| MATTHEW F GERRELL | PRESIDENT/SR VP CEO Trustee or director, Officer | 1 | $0 | $622,114 | $30,395 |
| FRANK S LETHERBY | DIRECTOR Trustee or director | 1 | $0 | $623,512 | $27,999 |
| JAMIE R FORREST | VP COO HFHP Key employee | 9 | $0 | $437,523 | $28,713 |
| JOSHUA P PULVER | VP CFO HFHP Key employee | 9 | $0 | $425,301 | $28,516 |
| JASON W ALFORD | HFHP VP OF SALES AND BUS. Key employee | 9 | $0 | $344,442 | $27,161 |
| MARY K VANZANTE FLEMING | VP PROVIDER OPS AND ENGAGE Highest-paid employee | 40 | $0 | $331,501 | $28,760 |
| MICHIRU SHIBATA | CONSULTING ACTUARY Highest-paid employee | 40 | $0 | $336,302 | $15,473 |
| KAMELA C SOOKNANAN | VP POPULATION HEALTH HFHP Highest-paid employee | 40 | $0 | $319,285 | $20,210 |
| DENITZA M HERNANDEZ | HFHP DIR OF MED SALES AND SERVICES Highest-paid employee | 40 | $0 | $227,437 | $22,710 |
| TABITHA A LAZEAR | DIR COMM ACCT MGMT SERVICE Highest-paid employee | 40 | $0 | $221,975 | $24,492 |
| TAYLOR K SMITH | INTERIM CEO HFI (BEG 2/2023) Officer | 1 | $0 | $61,634 | $0 |
| DALE A DETTMER ESQ | DIRECTOR Trustee or director | 1 | $0 | $13,968 | $0 |
| ROBERT K HENRY | FORMER DIRECTOR (END 9/2022) Former | 0 | $0 | $12,368 | $0 |
| ALAN L PRESTWOOD | DIRECTOR Trustee or director | 1 | $0 | $7,891 | $0 |
| KIM K PATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 S FISKE BLVD, ROCKLEDGE, FL 32955-4306
- In care of
- % ARTHUR C SPRINGER II
- Principal officer (990 for 2024)
- TERRY L FORDE, 3300 FISKE BLVD, ROCKLEDGE, FL 329554306
- Signed the 990
- KRISTEN M PULIO, EXECUTIVE VP CFO
- Phone
- (321) 434-5150
- Website
- HTTPS://HF.ORG/
Mission
WE EXIST TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE.
Program accomplishments
- HEALTH FIRST ADMINISTRATIVE PLANS, INC., (HFAP) IS A PARENT HOLDING COMPANY, LICENSED TO OPERATE AS A THIRD-PARTY ADMINISTRATOR (TPA). THE COMPANY OPERATES AS A TPA PROVIDING CLAIM PROCESSING AND BENEFITS ADMINISTRATION, AND IS RESPONSIBLE FOR REAL ESTATE, EMPLOYEES, PROVIDER CONTRACTS, BROKER CONTRACTS, AND VENDOR AGREEMENTS FOR ITS AFFILIATES.HFAP SERVES TO PROMOTE, FURTHER AND SUPPORT THE CHARITABLE PURPOSES OF HEALTH FIRST, INC., WHICH IS CENTRAL FLORIDA'S ONLY FULLY INTEGRATED HEALTH DELIVERY SYSTEM. HFAP PROVIDES THIRD PARTY MANAGEMENT SERVICES FOR ITS RELATED ENTITIES, HEALTH FIRST HEALTH PLANS, INC. AND HEALTH FIRST COMMERCIAL PLANS, INC. THESE COMBINED MANAGEMENT AND HEALTH PLAN ACTIVITIES WITHIN THE INTEGRATED DELIVERY SYSTEM ENSURES A FULL GEOGRAPHICAL COVERAGE BY OFFERING COVERAGE IN COUNTIES IN WHICH THERE ARE LIMITED AFFORDABLE OPTIONS. HFAP COLLABORATES WITH GOVERNMENT AND OTHER NON-PROFIT ORGANIZATIONS, SUCH AS THE ORANGE COUNTY DEPARTMENT OF CORRECTIONS AND THE ORANGE COUNTY MEDICAL CLINIC. THE COMPANY RECEIVES AND PAY BILLS ON BEHALF OF THESE ORGANIZATIONS WITH A LOWER THAN STANDARD RATE AS A FURTHERANCE OF ITS CHARITABLE PURPOSES.Expenses $30,593,415 · revenue $34,247,017
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 | Check at the IRS |
IRS record
- EIN
- 82-1851221
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,494,586
- Income (IRS master file)
- $34,696,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,696,825 | $37,036,269 | $21,494,586 | XML |
| 990 | September 2024 | $120,428,204 | $119,208,544 | $24,421,645 | IRS |
| 990 | September 2023 | $95,236,986 | $106,887,393 | $21,682,617 | XML |
| 990 | September 2022 | $92,210,139 | $106,640,376 | $9,200,489 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 82-1851221).
Questions about HEALTH FIRST ADMINISTRATIVE PLANS INC
- What is the EIN of HEALTH FIRST ADMINISTRATIVE PLANS INC?
- The employer identification number (EIN) of HEALTH FIRST ADMINISTRATIVE PLANS INC is 82-1851221.
- Is HEALTH FIRST ADMINISTRATIVE PLANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Which annual return does HEALTH FIRST ADMINISTRATIVE PLANS INC 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 ADMINISTRATIVE PLANS INC 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 ADMINISTRATIVE PLANS INC 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 ADMINISTRATIVE PLANS INC?
- The 990 for the year ended December 31, 2024 names TERRY L FORDE.
- Who are the officers and directors of HEALTH FIRST ADMINISTRATIVE PLANS INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does HEALTH FIRST ADMINISTRATIVE PLANS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,696,825, expenses of $37,036,269 and total assets of $21,494,586 at year end.
Other nonprofits in ROCKLEDGE
- HOLMES REGIONAL MEDICAL CENTER EIN 59-0624371 · last filed 990 for 2024
- COMMUNITY BASED CARE OF BREVARD INC EIN 02-0545137 · last filed 990 for 2025
- HEALTH FIRST HEALTH PLANS INC EIN 47-2736029 · last filed 990 for 2024
- HEALTH FIRST COMMERCIAL PLANS INC EIN 82-1866443 · last filed 990 for 2024
- HEALTH FIRST SHARED SERVICES INC EIN 59-3336894 · last filed 990 for 2024
- HEALTH FIRST INC WELFARE BENEFIT PLAN EIN 59-2603700 · last filed 990 for 2024
- STATE CHARTERED CREDIT UNIONS IN FLORIDA EIN 59-0860768 · last filed 990 for 2024
- VIERA HOSPITAL INC EIN 26-4019868 · last filed 990 for 2024