Health First Administrative Plans Inc
501(c)(4)
83% goes to programs Thin reserves Declining revenue
Health First Administrative Plans Inc is a 501(c)(4) organization based in Rockledge, Florida, registered in 2018, with $34,696,825 in FY2024 revenue. CharityIndex grades it B+, and it directs about 83% of spending to programs.
3300 S Fiske Blvd, Rockledge, FL, 32955 EIN 82-1851221 Since 2018
Revenue (FY2024)
$34.7M
▼ 71.2% vs prior year
Expenses (FY2024)
$37.0M
Net assets
$2.3M
Employees
0
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
AProgram efficiency40% of the rating83% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Health First Administrative Plans Inc: 83% to programs earns a A on this criterion. See the exact thresholds →
C+Financial health25% of the rating1 mo reserves · -7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Health First Administrative Plans Inc: 1 mo reserves · -7% margin earns a C+ on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Health First Administrative Plans Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Health First Administrative Plans Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
We exist to improve the health and wellness of the communities we serve.
Contact & location
Financial trends
Revenue declined from $74.5M (FY2017) to $34.7M (FY2024) across 8 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $19.2MNet assets $2.3M
Operating margin
-6.7%
Spent more than it raised in the latest fiscal year.
Total assets
$21.5M
Total liabilities
$19.2M
Net assets
$2.3M
Salaries & benefits
$14.8M
40% of expenses
Board members
4
3 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $34,696,825▼71.2% | $37,036,269▼68.9% | $2,341,903▼50.5% | $21,494,586▼12.0% | 990 |
| 2023 | $120,428,204▲26.5% | $119,208,544▲11.5% | $4,735,353▲32.5% | $24,421,645▲12.6% | 990 |
| 2022 | $95,236,986▲3.3% | $106,887,393▲0.2% | $3,572,814▲133% | $21,682,617▲136% | 990 |
| 2021 | $92,210,139▼31.7% | $106,640,376▼23.5% | -$10,856,744▼169% | $9,200,489▼78.9% | 990 |
| 2020 | $135,034,317▲0.6% | $139,427,021▲0.8% | $15,695,254▲1.5% | $43,577,240▲24.6% | 990 |
| 2019 | $134,194,103▲7.3% | $138,355,894▲14.6% | $15,460,782▼13.1% | $34,961,799▼12.9% | 990 |
| 2018 | $125,049,074▲67.8% | $120,709,080▲54.2% | $17,793,224▲34.7% | $40,158,689▲30.6% | 990 |
| 2017 | $74,531,532 | $78,274,261 | $13,205,321 | $30,758,889 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Alan L Prestwood | Director | 1 | — |
| Alison N Aluli-imberman | Vp Operations Hfhp | 40 | — |
| Andrew Fink | Sr Vp Community Health Svc. Beg 8/24 | 1 | — |
| Brett A Esrock | Frmr Exec Vp Cfo/coo Treasurer | 0 | — |
| Dale A Dettmer Esq | Director | 1 | — |
| Drew A Rector | Former Evp Cso/vc | 0 | — |
| Frank S Letherby | Fmr Sr. Vp Community Hs/direct | 0 | — |
| Jamie R Forrest | Vp Coo Hfhp | 6 | — |
| Jason W Alford | Hfhp Vp of Sales and Bus. | 6 | — |
| Joshua P Pulver | Vp Cfo Hfhp | 6 | — |
| Kamela C Sooknanan | Vp Population Health Hfhp | 40 | — |
| Khadidja Koraibaa | Medical Director | 40 | — |
| Kim K Patrick | Director | 1 | — |
| Kristen M Pulio | Executive Vp Cfo Beg 9/24 | 1 | — |
| Mary K Vanzante Fleming | Vp Provider Ops and Engage | 40 | — |
| Matthew F Gerrell | Sr Vp Ceo Health Plans | 2 | — |
| Michael A Scialdone | Former Evp/cfo Hfi/sec/tre | 0 | — |
| Nicholas W Romanello Esq | Secretary | 1 | — |
| Robert K Henry | Former Director | 0 | — |
| Steven P Johnson | Former Chair/president/ceo | 0 | — |
Frequently asked questions
- Is Health First Administrative Plans Inc a legitimate nonprofit?
- Yes. Health First Administrative Plans Inc is a 501(c)(4) organization registered with the U.S. Internal Revenue Service under EIN 82-1851221, based in Rockledge, Florida.
- What is Health First Administrative Plans Inc's EIN?
- Health First Administrative Plans Inc's Employer Identification Number (EIN) is 82-1851221.
- How much revenue does Health First Administrative Plans Inc report?
- Health First Administrative Plans Inc reported $34,696,825 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Health First Administrative Plans Inc's spending goes to programs?
- Health First Administrative Plans Inc spends about 83% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Health First Administrative Plans Inc have?
- CharityIndex grades Health First Administrative Plans Inc B+, based on program efficiency and fundraising cost.
- How much does Health First Administrative Plans Inc's highest-paid employee make?
- The highest reported compensation on Health First Administrative Plans Inc's latest Form 990 is $0, paid to Alan L Prestwood (Director).
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Data for Health First Administrative Plans Inc (EIN 82-1851221) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.