First Care Women's Clinic

The information on this page was last updated 1/8/2024. If you see errors or omissions, please email: [email protected]


Summary

Help us save more lives from abortion in Palm Beach County.


Contact information

Mailing address:
First Care Women's Clinic
2200 N Florida Mango Rd Suite 102
West Palm Beach, FL 33409

Website: firstcareforlife.com

Phone: 561-688-2163

Email: [email protected]


Organization details

EIN: 592248369

CEO/President: Beau Heyman

Chairman: Jared Mancil

Board size: 8

Founder:

Ruling year: 1984

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2008


Purpose

To establish life-affirming women's clinics throughout Palm Beach County that provide a true alternative to abortion through medical care, counseling, and support.


Mission statement

First Care empowers women facing crisis pregnancies to choose life for their unborn children while sharing the love and good news of Jesus Christ.


Statement of faith

Donor confidence score

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Transparency grade

A

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Financial efficiency ratings

Sector: Pro-Life

CategoryRatingOverall rankSector rank
Overall efficiency rating828 of 111725 of 30
Fund acquisition rating548 of 111816 of 30
Resource allocation rating750 of 111823 of 30
Asset utilization rating822 of 111724 of 30

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%10%10%14%11%11%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%9%8%6%8%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
97%85%77%45%74%76%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%12%14%10%9%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
3%15%23%55%26%24%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%74%69%71%74%77%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%71%55%60%97%109%
Program output ratio Program output ratio =
Program services /
Total revenue
75%53%38%43%71%84%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%29%45%40%3%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%17%39%48%4%-11%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%14%17%19%18%15%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.030.410.430.631.001.28
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.521.281.391.031.091.12
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.470.520.600.651.081.44
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.4550.9427.0820.0914.8812.20
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.020.040.050.070.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
7.4822.5519.4117.4610.337.65
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
14%5%9%12%19%7%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%7%12%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
92%234%212%139%82%72%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$4,194,735$3,164,663$2,604,541$1,424,350$1,067,111
Receivables, inventories, prepaids$563,983$581,636$632,859$307,319$341,371
Short-term investments$0$60,449$0$0$0
Other current assets$0$0$0$0$0
Total current assets$4,758,718$3,806,748$3,237,400$1,731,669$1,408,482
Long-term investments$0$0$0$0$0
Fixed assets$1,149,376$1,132,820$78,283$127,198$151,751
Other long-term assets$206,695$341,191$16,587$21,566$21,719
Total long-term assets$1,356,071$1,474,011$94,870$148,764$173,470
Total assets$6,114,789$5,280,759$3,332,270$1,880,433$1,581,952
 
Liabilities20232022202120202019
Payables and accrued expenses$93,417$140,592$161,106$116,403$107,573
Other current liabilities$0$0$0$0$7,884
Total current liabilities$93,417$140,592$161,106$116,403$115,457
Debt$0$0$222,194$233,023$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$199,106$327,804$0$0$0
Total long-term liabilities$199,106$327,804$222,194$233,023$0
Total liabilities$292,523$468,396$383,300$349,426$115,457
 
Net assets20232022202120202019
Without donor restrictions$4,352,964$3,906,824$2,926,877$1,469,087$1,313,205
With donor restrictions$1,469,302$905,539$22,093$61,920$153,290
Net assets$5,822,266$4,812,363$2,948,970$1,531,007$1,466,495
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$2,960,386$3,199,712$1,604,124$1,437,869$1,414,653
Program service revenue$0$1,550$1,327$1,018$665
Membership dues$0$0$0$0$0
Investment income$98,428$7,565$1,675$3,725$9,910
Other revenue$434,201$921,077$1,925,156$498,688$438,537
Total other revenue$532,629$930,192$1,928,158$503,431$449,112
Total revenue$3,493,015$4,129,904$3,532,282$1,941,300$1,863,765
 
Expenses20232022202120202019
Program services$1,835,063$1,567,256$1,504,264$1,382,308$1,562,648
Management and general$345,004$374,900$392,739$334,762$313,606
Fundraising$303,045$324,355$217,316$159,718$151,819
Total expenses$2,483,112$2,266,511$2,114,319$1,876,788$2,028,073
 
Change in net assets20232022202120202019
Surplus (deficit)$1,009,903$1,863,393$1,417,963$64,512($164,308)
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,009,903$1,863,393$1,417,963$64,512($164,308)

Compensation

NameTitleCompensation
Beau HeymanExecutive Dir.$185,382
Mary MichaelsClinic Director$109,283
Gayla AngelDevelopment Dir.$104,202
Giselle MarreroFormer Controller$59,623

Compensation data as of: 12/31/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/8/2024. To update the information below, please email: [email protected]


History

1973 - Abortion is effectively legalized by the U.S. Supreme Court.

1983 - TLC Clinic and Alpha Care both open centers to help women vulnerable to abortion choose life for their unborn babies.

1989 - Alpha Care develops an Abortion Recovery program to help men and women deal with the pain of past abortions.

1995 - TLC Clinic and Alpha Care Merge to become First Care.

1996 - First Care begins offering free ultrasounds to help pregnant women see life in the womb and connect with their unborn children.

2008 - First Care is asked to assume ownership and operation of Life Care Pregnancy Resource Center, formerly a ministry of Family Church.

2011 - First Care begins the process of converting from Pregnancy Resource Centers to Life-Affirming Medical Clinics which can offer expanded medical care and same-day ultrasounds.

2016 - First Care finishes transitioning to Medical Clinics with the re-opening of the Boca Raton Clinic.

2020 - First Care adds HIPAA compliant telehealth visits to reach even more women facing crisis pregnancies.

Present - First Care sees more abortion-determined women than at any other point in our history.


Program accomplishments

218 WOMEN CHOSE LIFE FOR THEIR UNBORN BABIES THROUGH THE MINISTRY OF FIRST CARE!

53 WOMEN ACCEPTED JESUS AS THEIR SAVIOR!

58 WOMEN REDEDICATED THEIR LIVES TO CHRIST!


Needs