Bay Rivers Telehealth Alliance
- Assets
- $541.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Tappahannock, VA
- Founding
- 05/2007
- Data as of
- 08/2023
- 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 08/2023, Bay Rivers Telehealth Alliance employed 3 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 08/2023, Bay Rivers Telehealth Alliance generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $2.1m during the year ending 08/2023. While expenses have increased by 19.4% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth J Martin Mha Board Chair | OfficerTrustee | 1 | $0 |
Kathy Vesley-Massey Board Vice C | OfficerTrustee | 1 | $0 |
Michael H Faulkner Msed Board Sec/tr | OfficerTrustee | 1 | $0 |
Ellen Koehler Director | Trustee | 1 | $0 |
Christy Helsel RN Bsn Director | Trustee | 1 | $0 |
Linda Hodges Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eastern Shore Community Services Boa Clinicians | 8/30/23 | $397,028 |
Middle Peninsula Northern Neck Csb Clinicians | 8/30/23 | $164,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,101,417 |
| 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 | $2,141,417 |
| Total Program Service Revenue | $0 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,141,683 |
| 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 | $153,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,725 |
| Fees for services: Management | $85,014 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,548,574 |
| Advertising and promotion | $11,495 |
| Office expenses | $16,775 |
| Information technology | $18,782 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,606 |
| All other expenses | $0 |
| Total functional expenses | $2,109,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,870 |
| Savings and temporary cash investments | $140,132 |
| Pledges and grants receivable | $326,216 |
| 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 | $541,218 |
| Accounts payable and accrued expenses | $262,133 |
| 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 | $262,133 |
| Net assets without donor restrictions | $279,085 |
| 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 | $541,218 |