Aspire Health Partners Inc
- Assets
- $85.9m
- Revenue
- $102.0m
- Investments
- $15.6m
- Employees
- 1,643
- Location
- Orlando, FL
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 59-2301233
Organization Overview
Aspire Health Partners Inc is located in Orlando, FL. The organization was established in 1985. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Aspire Health Partners Inc employed 1,643 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire Health Partners 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, Aspire Health Partners Inc generated $102.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $96.2m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, COMPREHENSIVE AND COST-EFFECTIVE INTEGRATED BEHAVIORAL HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - SERVING BOTH ADULTS AND CHILDREN ADULTS IN MULTIPLE LOCATIONS THROUGHOUT CENTRAL FLORIDA. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES, INTERVENTION AND OUTREACH SERVICES AND MEDICATION SERVICES. ASPIRE HEALTH PARTNERS PROVIDED OUTPATIENT SERVICES TO 24,249 CLIENTS DURING FISCAL YEAR END JUNE 30, 2022.
OTHER
CRISIS SUPPORT/ EMERGENCY SERVICES - VOLUNTARY WALK-IN ASSESSMENT CENTER AND A CENTRAL INVOLUNTARY BAKER ACT RECEIVING FACILITY FOR ORANGE COUNTY. THE CENTER ASSISTED 11,399 CLIENTS DURING FISCAL YEAR END JUNE 30, 2022.
RESIDENTIAL SERVICES - ASPIRE HEALTH PARTNERS OPERATES 405 LICENSED RESIDENTIAL BEDS AND SUPPORTIVE HOUSING SERVICES THROUGHOUT VARIOUS LOCATIONS IN CENTRAL FLORIDA. THESE SERVICES PROVIDE STRUCTURED BEHAVIORAL HEALTH RESIDENTIAL SERVICES TO ADULTS AND ADOLESCENTS. ASPIRE HEALTH PARTNERS PROVIDED RESIDENTIAL SERVICES TO 1,434 CLIENTS DURING FISCAL YEAR END JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Babette Hankey President And CEO | OfficerTrustee | 40 | $378,179 |
Valerie Westhead-Tonner Chief Medical Officer | Officer | 40 | $328,608 |
Jorge Dorta Duque Medical Director - Psychiatry | 40 | $293,330 | |
Allison Hanley Medical Director Of Integ Care | 40 | $285,710 | |
Heather Gillum Psychiatrist | 40 | $294,997 | |
Carl Harry Zamor Psychiatrist | 40 | $285,265 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mako General Contractor Llc General Contractor | 6/29/22 | $921,440 |
Netsmart Technologies It Solutions | 6/29/22 | $734,481 |
Connection Macconnection It Solutions | 6/29/22 | $480,881 |
Voyage Healthcare Llc Staffing | 6/29/22 | $2,404,478 |
Stevens Construction Inc General Contractor | 6/29/22 | $403,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,385 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,478,845 |
| Total Program Service Revenue | $98,184,503 |
| Investment income | $714,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $577,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,955,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,827,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,677,278 |
| Compensation of current officers, directors, key employees. | $696,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,066,240 |
| Pension plan accruals and contributions | $706,452 |
| Other employee benefits | $7,451,360 |
| Payroll taxes | $3,517,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,486 |
| Fees for services: Lobbying | $82,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $153,928 |
| Fees for services: Other | $4,082,496 |
| Advertising and promotion | $13,246 |
| Office expenses | $1,116,624 |
| Information technology | $1,375,969 |
| Royalties | $0 |
| Occupancy | $6,258,860 |
| Travel | $156,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $73,859 |
| Conferences, conventions, and meetings | $0 |
| Interest | $240,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,549,101 |
| Insurance | $1,817,555 |
| All other expenses | $966,467 |
| Total functional expenses | $96,150,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,167,928 |
| Savings and temporary cash investments | $769,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,160,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,034,400 |
| Inventories for sale or use | $934,954 |
| Prepaid expenses and deferred charges | $310,698 |
| Net Land, buildings, and equipment | $25,788,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,615,061 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,161,867 |
| Total assets | $85,943,189 |
| Accounts payable and accrued expenses | $5,200,657 |
| Grants payable | $0 |
| Deferred revenue | $1,881,019 |
| Tax-exempt bond liabilities | $6,153,709 |
| 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 | $1,794,630 |
| Total liabilities | $15,030,015 |
| Net assets without donor restrictions | $69,135,953 |
| Net assets with donor restrictions | $1,777,221 |
| 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 | $85,943,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Health Partners Inc Orlando, FL | $85,943,189 | $101,955,441 |
Mental Health Care Inc Tampa, FL | $38,052,492 | $42,056,535 |
Hillside Inc Atlanta, GA | $15,825,442 | $22,393,182 |
Pastoral Institute Inc Columbus, GA | $19,920,443 | $2,455,113 |
Coastal Psychiatric Center Inc Melbourne, FL | $131,927 | $939,967 |
Mary Lees House Inc Tampa, FL | $11,017,597 | $1,069,572 |
Pinnacle Counseling Institute Winter Park, FL | $152,084 | $526,172 |