Brevard Health Alliance Inc
- Assets
- $59.7m
- Revenue
- $66.1m
- Investments
- $0.0
- Employees
- 569
- Location
- West Melbourne, FL
- Founding
- 07/2004
- Data as of
- 09/2023
- EIN
- 90-0068515
Organization Overview
Brevard Health Alliance Inc is located in West Melbourne, FL. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Brevard Health Alliance Inc employed 569 individuals. This organization is the central organization for a national or regional group of organizations. Brevard 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 09/2023, Brevard Health Alliance Inc generated $66.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $60.0m during the year ending 09/2023. While expenses have increased by 12.2% 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
THE MISSION OF THE BREVARD HEALTH ALLIANCE, INC. IS TO IMPROVE THE HEALTH STATUS OF BREVARD COUNTY BY PROVIDING A MEDICAL HOME WHERE ALL PATIENTS RECEIVE HIGH-QUALITY CARE IN A TIMELY MANNER. WE COMMIT TO ENSURING EVERY PATIENT WE SERVE IS HEARD, ENCOURAGED, AND RESPECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, BREVARD HEALTH ALLIANCE'S 18TH YEAR OF OPERATION, BREVARD HEALTH ALLIANCE (BHA) ACHIEVED SIGNIFICANT RESULTS WITH THE HEALTHCARE PROVIDED TO RESIDENTS OF BREVARD COUNTY. BHA SERVICED OVER 190,000 MEDICAL VISITS WHICH WAS A 6% INCREASE FROM THE PREVIOUS YEAR. ADDITIONALLY, BHA PROVIDED OVER 32,000 DENTAL VISITS AND OVER 37,000 BEHAVIORAL HEALTH VISITS. 185,000 PRESCRIPTIONS WERE DISPENSED FROM BHA PHARMACIES AND BHA ATTENDED OVER 70 OUTREACH EVENTS IN OUR COMMUNITY. OUR STAFF GREW BY 14% FROM THE PREVIOUS YEAR AND WE HELPED TO DELIVER 450 BABIES. AS BHA CONTINUES TO GROW ITS PRESENCE IN BREVARD COUNTY, WE WILL BE ABLE TO BETTER SERVE THOSE IN OUR COMMUNITY WHO NEED US MOST.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Browne Director | Trustee | 1 | $0 |
Keith Donald Director | Trustee | 1 | $0 |
Brett Esrock Treasurer | OfficerTrustee | 1 | $0 |
John Barry Forbes Director | Trustee | 1 | $0 |
Kevin Hill Director | Trustee | 1 | $0 |
Leigh Pettigrew Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Platform For Patient Scheduling, Billing | 9/29/23 | $1,849,448 |
Morse Communications It Services, Hosting, Circuits | 9/29/23 | $1,370,004 |
Wj Construction Construction Services | 9/29/23 | $863,067 |
Change Healthcare Contact Center Answering Services | 9/29/23 | $522,546 |
Progressive Cleaning Cleaning Services | 9/29/23 | $354,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,032,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,666,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,698,522 |
| Total Program Service Revenue | $50,683,252 |
| Investment income | $612,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,472 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,108,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,051,505 |
| 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. | $1,596,616 |
| Compensation of current officers, directors, key employees. | $191,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,189,707 |
| Pension plan accruals and contributions | $877,038 |
| Other employee benefits | $3,962,443 |
| Payroll taxes | $2,287,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,872 |
| Fees for services: Accounting | $244,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,547,966 |
| Advertising and promotion | $0 |
| Office expenses | $383,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,804,130 |
| Travel | $124,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,931 |
| Interest | $6,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,652,710 |
| Insurance | $332,162 |
| All other expenses | $560,993 |
| Total functional expenses | $59,990,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,730,479 |
| Savings and temporary cash investments | $20,320,264 |
| Pledges and grants receivable | $622,160 |
| Accounts receivable, net | $6,345,427 |
| 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 | $919,204 |
| Net Land, buildings, and equipment | $9,080,147 |
| Investments—publicly traded securities | $2,882,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,823,369 |
| Total assets | $59,724,009 |
| Accounts payable and accrued expenses | $6,667,227 |
| 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 | $12,759,480 |
| Total liabilities | $19,426,707 |
| Net assets without donor restrictions | $40,297,302 |
| 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 | $59,724,009 |