Bay Rivers Telehealth Alliance
- Assets
- $299.3k
- Revenue
- $700.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Tappahannock, VA
- Founding
- 05/2007
- Data as of
- 08/2021
- EIN
- 20-4735093
Organization Overview
Bay Rivers Telehealth Alliance is located in Tappahannock, VA. The organization was established in 2007. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Bay Rivers Telehealth Alliance employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Rivers Telehealth Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Bay Rivers Telehealth Alliance generated $700.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $748.7k during the year ending 08/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO MEDICAL CARE AND TO REDUCE PROFESSIONAL ISOLATION AMONG MEDICAL PROVIDERS THROUGH TELEMEDICINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE COMMUNITIES BY DEVELOPING TELEHEALTH PROJECTS THAT: IMPROVE ACCESS TO HEALTH SERVICES; ENGAGE PATIENTS AS PARTNERS; REDUCE PROFESSIONAL ISOLATION AMONG HEALTH SERVICE PROVIDERS; AND PROVIDE ACCESS TO TRAINING AND DEVELOPMENT OF THE HEALTH CARE WORKFORCE.
TO SERVE COMMUNITIES BY DEVELOPING TELEHEALTH PROJECTS THAT: IMPROVE ACCESS TO HEALTH SERVICES; ENGAGE PATIENTS AS PARTNERS; REDUCE PROFESSIONAL ISOLATION AMONG HEALTH SERVICE PROVIDERS; AND PROVIDE ACCESS TO TRAINING AND DEVELOPMENT OF THE HEALTH CARE WORKFORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Vesley-Massey Board Vice C | Trustee | 2 | $0 |
Michael H Faulkner Msed Board Sec/tr | Trustee | 2 | $0 |
Elizabeth J Martin Mha Board Chair | Trustee | 2 | $0 |
Charles Smith PHD Director | Trustee | 2 | $0 |
Linda Hodges Director | Trustee | 2 | $0 |
Cynthia Romero MD Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intouch Health Hlth Monitoring | 8/30/20 | $120,420 |
Center For Excellence In Aging Managment, Etc | 8/30/20 | $252,793 |
Intouch Health Hlth Monitoring | 8/30/20 | $120,420 |
Center For Excellence In Aging Managment, Etc | 8/30/20 | $252,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $700,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $741,496 |
| Total Program Service Revenue | $13,255 |
| Investment income | $279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $700,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,260 |
| Fees for services: Management | $100,342 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,222 |
| Advertising and promotion | $0 |
| Office expenses | $18,971 |
| Information technology | $18,722 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $565 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,324 |
| Insurance | $7,990 |
| All other expenses | $0 |
| Total functional expenses | $748,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,467 |
| Savings and temporary cash investments | $99,819 |
| Pledges and grants receivable | $100,044 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,330 |
| Accounts payable and accrued expenses | $84,770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,770 |
| Net assets without donor restrictions | $214,560 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $299,330 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bay Rivers Telehealth Alliance has recieved totaling $35,727.
| Awarding Organization | Amount |
|---|---|
Riverside Healthcare Association Inc Newport News, VA PURPOSE: 2020 RUS-DLT Program | $35,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augusta Medical Group Fishersville, VA | $6,939,419 | $62,512,454 |
Blue Ridge Healthcare Medical Group Inc Morganton, NC | $29,518,541 | $62,090,684 |
Rural Health Group Inc Roanoke Rapids, NC | $39,335,445 | $53,812,682 |
Health Help Incorporated Richmond, KY | $35,757,243 | $45,414,007 |
Ths Physician Partners Inc South Charleston, WV | $4,628,803 | $23,777,461 |
Johns Hopkins Pediatrics At Home Inc Baltimore, MD | $8,188,669 | $32,041,526 |
Lifeskills Health Services Inc Bowling Green, KY | $5,258,261 | $22,046,211 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Ehealth Africa Washington, DC | $6,476,528 | $16,565,082 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |