IRS Form 990 · EIN 47-2736029

Health First Health Plans Inc

Rockledge, FL 32955-4306 · Tax year 2023

NTEE E21Hospital System

$474.1M

Total revenue

$463.2M

Total expenses

$-281K

Net income

-0.1%

Operating margin

Financial summary

Compared to 20 organizations with NTEE E21 in FL

Avg revenue (peers)

$841.4M

This org:$474.1M

Avg net income (peers)

$-705K

This org:$-281K

Avg top exec comp (peers)

$478K

This org (highest):—

13 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
STEVEN P JOHNSON	CHAIR/PRESIDENT/CEO HFI (END 2/2023)	4	—	—
DREW A RECTOR	EVP CSO/VC (END 4/2023)	4	—	—
MICHAEL A SCIALDONE	EVP/CFO HFI/SEC/TREA (END 1/2023)	4	—	—
BRETT A ESROCK	EXEC CFO/COO TREASURER (1/2023	4	—	—
MATTHEW F GERRELL	PRESIDENT/SR VP CEO	1	—	—
FRANK S LETHERBY	DIRECTOR	4	—	—
DALE A DETTMER ESQ	DIRECTOR	1	—	—
ALAN L PRESTWOOD	DIRECTOR	1	—	—
KIM K PATRICK	DIRECTOR	1	—	—
NICHOLAS W ROMANELLO ESQ	SECRETARY	4	—	—
TAYLOR K SMITH	INTERIM CEO HFI (BEG 2/2023)	4	—	—
JOSHUA P PULVER	VP CFO HFHP	18	—	—
ROBERT K HENRY	FORMER DIRECTOR (END 9/2022)	0	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$474.1M	$463.2M	$-281K	$269.7M
2022	$436.7M	$437.3M	$1.9M	$241.2M
2021	$451.8M	$439.8M	$826K	$176.4M
2020	$467.5M	$458.8M	$707K	$185.4M
2019	$443.0M	$422.5M	$226K	$174.6M
2018	$394.6M	$375.5M	$-106K	$152.7M
2017	$396.1M	$379.7M	$-121K	$162.9M
2016	$334.7M	$314.9M	$82K	$149.8M

This organization appears to be a hospital. Explore additional data sources: