Brevard Health Alliance Inc
- Assets
- $40.5m
- Revenue
- $57.5m
- Investments
- $0.0
- Employees
- 547
- Location
- West Melbourne, FL
- Founding
- 07/2004
- Data as of
- 09/2022
- 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 09/2022, Brevard Health Alliance Inc employed 547 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 09/2022, Brevard Health Alliance Inc generated $57.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $49.5m during the year ending 09/2022. While expenses have increased by 11.0% 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
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
BREVARD HEALTH ALLIANCE PROVIDES PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH AND WOMEN'S HEALTH SERVICES, HEPATITIS C AND HIV TREATMENTS, EXTENDED HOURS PEDIATRIC WALK-IN CARE, AND PHARMACY SERVICES TO THE CITIZENS OF BREVARD COUNTY. TO COMPLEMENT PRIMARY CARE SERVICES, BHA ALSO PROVIDES MEDICATION ASSISTANCE AND DIAGNOSTIC ASSISTANCE. SINCE INCEPTION IN MARCH 2005, BHA HAS PROVIDED MORE THAN 1,740,000 MEDICAL, DENTAL, AND BEHAVIORAL HEALTH VISITS, ENABLED FREE MEDICATIONS FOR OUR PATIENTS VALUED AT MORE THAN $60.5 MILLION AT AVERAGE WHOLESALE PRICE, AND ENABLED FREE DIAGNOSTIC SERVICES VALUED AT MORE THAN $54.5 MILLION. DURING FYE 9/30/22, BHA PROVIDED OVER 240,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, WOMEN'S HEALTH, SUBSTANCE USE DISORDER, AND ENABLING SERVICES VISITS. WITH THE INCREASE OF THE NEW PHARMACIES, BHA PHARMACISTS FILLED MORE THAN 152,000 PRESCRIPTIONS AT 340B PRICING TO ENABLE ACCESS TO MEDICATIONS FOR OUR PATIENTS. MORE THAN 23% OF PATIENTS SERVED WERE UNINSURED, AND 65% OF PATIENTS SERVED WERE BELOW 100% OF THE FEDERAL POVERTY GUIDELINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Rose Barrios Banal Physician - Pediatrics | 40 | $292,363 | |
Theodore Schuck Chief Medical Officer | Officer | 40 | $290,204 |
John Emil Malek Chief Compliance Officer A | Officer | 40 | $254,096 |
Santiago DE Los Angeles Physician- Psychiatry | 40 | $249,296 | |
Richard A Helton Chief Executive Officer | Officer | 40 | $237,062 |
Maegen Anderson Chief Operating Officer | Officer | 40 | $236,037 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morse Communications It Services, Hosting, Circuits | 9/29/22 | $1,260,586 |
Eclinicalworks Platform For Patient Scheduling, Billing | 9/29/22 | $1,063,889 |
Ichiban Cleaning Cleaning Services | 9/29/22 | $332,336 |
Stratus Video Translation Services | 9/29/22 | $122,872 |
Trizetto Ecw Integrated Package For Patient State | 9/29/22 | $118,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,933,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,869,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,803,022 |
| Total Program Service Revenue | $43,529,925 |
| Investment income | $7,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,510,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $826,000 |
| 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. | $2,806,527 |
| Compensation of current officers, directors, key employees. | $449,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,787,220 |
| Pension plan accruals and contributions | $680,217 |
| Other employee benefits | $3,289,114 |
| Payroll taxes | $2,103,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,618 |
| Fees for services: Accounting | $237,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,705,217 |
| Advertising and promotion | $0 |
| Office expenses | $375,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,490,315 |
| Travel | $40,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,435 |
| Interest | $8,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,434,441 |
| Insurance | $225,027 |
| All other expenses | $506,652 |
| Total functional expenses | $49,474,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,550,065 |
| Savings and temporary cash investments | $15,005,923 |
| Pledges and grants receivable | $756,618 |
| Accounts receivable, net | $6,162,060 |
| 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 | $858,099 |
| Net Land, buildings, and equipment | $8,583,382 |
| Investments—publicly traded securities | $2,502,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,994 |
| Total assets | $40,519,404 |
| Accounts payable and accrued expenses | $6,476,671 |
| 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 | $204,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,299 |
| Total liabilities | $6,687,683 |
| Net assets without donor restrictions | $33,831,721 |
| 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 | $40,519,404 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brevard Health Alliance Inc has recieved totaling $23,862.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $23,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcr Health Inc Bradenton, FL | $52,953,795 | $132,692,059 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
Baptist Outpatient Services Inc Coral Gables, FL | $72,512,245 | $111,118,872 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |