Borgess Health Alliance Inc
- Assets
- $78.5m
- Revenue
- $6.9m
- Investments
- $245.8k
- Employees
- 326
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 38-2335286
Organization Overview
Borgess Health Alliance Inc is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2022, Borgess Health Alliance Inc employed 326 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Borgess Health Alliance Inc 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 06/2022, Borgess Health Alliance Inc generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $22.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Borgess Health Alliance Inc has awarded 28 individual grants totaling $1,044,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
TOGETHER, OUR PHYSICIANS, ASSOCIATES AND MEMBERS OFFER A COMPLETE CONTINUUM OF SERVICES TO NEARLY 1 MILLION PEOPLE LIVING IN 10 COUNTIES IN SOUTHWEST MICHIGAN. DELIVERING COMPREHENSIVE PREVENTION, PRIMARY CARE, ADVANCED TREATMENT PROGRAMS AND REHABILITATION SERVICES, BORGESS HEALTH IS ONE OF THE AREA'S LARGEST HEALTH CARE PROVIDERS AND EMPLOYERS. BORGESS HEALTH INCLUDES ASCENSION BORGESS HOSPITAL, OUR FLAGSHIP HOSPITAL, ALONG WITH MANY OWNED OR AFFILIATED ENTITIES. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President, Ascension Borgess | OfficerTrustee | 50 | $682,805 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwestern Pathology Plc Medical Services | 6/29/22 | $595,000 |
Avb Construction Llc Construction Services | 6/29/22 | $341,331 |
Medspeed Llc Courier Services | 6/29/22 | $246,924 |
Professional Research Consultants Consulting Services | 6/29/22 | $135,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,222 |
| Government grants | $0 |
| 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 | $12,222 |
| Total Program Service Revenue | $4,762,155 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $449,698 |
| 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 | $3,381 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,866,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,000 |
| 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. | $2,441,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,204,443 |
| Pension plan accruals and contributions | $355,944 |
| Other employee benefits | $317,450 |
| Payroll taxes | $449,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $11,748 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,409,674 |
| Advertising and promotion | $117,100 |
| Office expenses | $61,407 |
| Information technology | $31,369 |
| Royalties | $0 |
| Occupancy | $2,543,583 |
| Travel | $101,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,644,647 |
| Insurance | $572 |
| All other expenses | $172,892 |
| Total functional expenses | $22,216,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,400 |
| Savings and temporary cash investments | $3,783,998 |
| Pledges and grants receivable | $0 |
| 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 | $4,541,491 |
| Investments—publicly traded securities | $2,556,523 |
| Investments—other securities | $245,815 |
| Investments—program-related | $1,509,463 |
| Intangible assets | $51,680,038 |
| Other assets | $14,215,653 |
| Total assets | $78,536,381 |
| Accounts payable and accrued expenses | $3,955,781 |
| 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 | $88,300,833 |
| Total liabilities | $92,256,614 |
| Net assets without donor restrictions | -$13,720,233 |
| 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 | $78,536,381 |
Grants Awarded
Over the last fiscal year, Borgess Health Alliance Inc has awarded $93,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC PURPOSE: SUPPORT THE MISSION OF HOSPITAL HOSPITALITY HOUSE | $30,000 |
SOUTHWEST MICHIGAN FIRST CORPORATION PURPOSE: GRANT TO SUPPORT ECONOMIC DEVELOPMENT IN SOUTHWEST MICHIGAN | $25,000 |
UNITED WAY OF BATTLE CREEK & KALAMAZOO REGION PURPOSE: SUPPORT THE MISISON OF UNITED WAY | $15,000 |
WESTERN MICHIGAN UNIVERSITY SCHOOL OF MEDICINE PURPOSE: PLEDGE TO THE JOHN M. DUNN ENDOWED SCHOLARSHIP FUND | $15,000 |
SCHUPAN CHARITABLE ENTERPRISES INC PURPOSE: BIG BROTHERS BIG SISTERS MISSION SUPPORT | $8,500 |