Brevard Health Alliance Inc
- Assets
- $22.4m
- Revenue
- $33.7m
- Investments
- $0.0
- Employees
- 461
- Location
- West Melbourne, FL
- Founding
- 07/2004
- Data as of
- 09/2020
- 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 09/2020, Brevard Health Alliance Inc employed 461 individuals. This organization is the central organization for a national or regional group of organizations.
For the year ending 09/2020, Brevard Health Alliance Inc generated $33.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $34.5m during the year ending 09/2020. While expenses have increased by 7.6% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SCHEDULE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gurri Chief Executive Officer | Officer | 40 | $739,820 |
Santiago DE Los Angeles Physician | 40 | $250,000 | |
Desra Clark Physician | 40 | $208,075 | |
Austin Helton Chief Executive Officer | Officer | 40 | $206,042 |
Wendy Lockhart Physician | 40 | $205,547 | |
John Malek Director Of Pharmacy | 40 | $202,421 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,169,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,276,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,445,858 |
| Total Program Service Revenue | $25,304,737 |
| Investment income | $478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,452 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,738,621 |
| 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. | $1,076,367 |
| Compensation of current officers, directors, key employees. | $648,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,137,889 |
| Pension plan accruals and contributions | $470,519 |
| Other employee benefits | $2,791,255 |
| Payroll taxes | $1,440,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $126,518 |
| Fees for services: Accounting | $150,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $814,226 |
| Advertising and promotion | $0 |
| Office expenses | $393,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,741,342 |
| Travel | $51,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,149 |
| Interest | $30,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $869,011 |
| Insurance | $201,336 |
| All other expenses | $58,756 |
| Total functional expenses | $34,498,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,945,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $956,471 |
| Accounts receivable, net | $3,979,530 |
| 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 | $581,828 |
| Net Land, buildings, and equipment | $6,836,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,743 |
| Total assets | $22,397,296 |
| Accounts payable and accrued expenses | $3,875,372 |
| Grants payable | $0 |
| Deferred revenue | $6,299 |
| 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 | $292,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,693,495 |
| Total liabilities | $8,867,701 |
| Net assets without donor restrictions | $13,529,595 |
| 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 | $22,397,296 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brevard Health Alliance Inc has recieved totaling $130,346.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $65,173 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $65,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Outpatient Services Inc Coral Gables, FL | $72,512,245 | $111,118,872 |
Cooperative Healthcare Services Inc Brunswick, GA | $15,602,072 | $70,139,895 |
Mcr Health Inc Palmetto, FL | $41,828,718 | $105,343,908 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $6,921,321 | $46,222,968 |
Collier Health Services Inc Immokalee, FL | $80,535,583 | $55,057,802 |
St Marys Medical Group Inc Athens, GA | $9,565,452 | $27,669,036 |
Borinquen Health Care Center Inc Miami, FL | $19,537,439 | $45,853,409 |
Careconnect Health Inc Richland, GA | $44,589,327 | $52,960,883 |
Florida Community Health Centers Inc West Palm Beach, FL | $24,175,857 | $37,149,762 |
Brevard Health Alliance Inc West Melbourne, FL | $22,397,296 | $33,738,621 |
Genesis Health Development Inc Jacksonville, FL | $21,359,364 | $34,452,093 |
Medlink Georgia Inc Colbert, GA | $13,673,314 | $31,681,551 |