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← ALLIANCE HEALTH SERVICES

Form 990 for tax year 2023

Filed by ALLIANCE HEALTH SERVICES.

Totals

Total revenue
$893,726
Total expenses
$781,037
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$893,726
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,512,840
Total liabilities, end of year
$1,187,187
Net assets or fund balances, end of year
$325,653
Program services expenses (Part IX)
$781,037
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$781,037

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental income

    total $893,726 · related or exempt $893,726

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $776,125 · program services $776,125

  • 17 · Travel

    total $4,912 · program services $4,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,041 · end of year $136,823

  • 4 · Accounts receivable

    beginning of year $917,909 · end of year $398,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,276 · end of year $66,732

  • 14 · Intangible assets

    beginning of year $1,535,456 · end of year $910,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,355 · end of year $34,461

  • 25 · Other liabilities

    beginning of year $1,783,261 · end of year $1,152,726

  • 27 · Net assets without donor restrictions

    beginning of year $868,066 · end of year $325,653

Mission and programs · 2023

Mission

To promote health care programs for a broad cross-section of the greater Manchester, New Hampshire community.

Activities or mission (Part I)

To promote health care programs from the greater Manchester, New Hampshire community.

  • To promote health care programs for a broad cross-section of the greater Manchester, New Hampshire community.

    Expenses $781,037 · Revenue $893,726

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexander Walker Jr Esq

    President & CEO

    Total calculated
    $1,068,695
    From this org
    $0
    From related orgs
    $717,524
    Other
    $351,171
    Hours/week
    0.2 + 41.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $646,076 related
    Bonus
    $0
    Other
    $0 + $71,448 related
    Deferred
    $0 + $270,586 related
    Nontaxable benefits
    $0 + $80,585 related
    Filer's total
    $0 + $1,068,695 related

  • Patricia Furey

    Medical Staff President

    Total calculated
    $524,278
    From this org
    $0
    From related orgs
    $470,768
    Other
    $53,510
    Hours/week
    0.2 + 41.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,768 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $41,310 related
    Filer's total
    $0 + $524,278 related

  • Robert Capodilupo MD

    Trustee/Executive Medical Director

    Total calculated
    $728,305
    From this org
    $0
    From related orgs
    $675,257
    Other
    $53,048
    Hours/week
    0.2 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,189 related
    Bonus
    $0 + $108,068 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,798 related
    Filer's total
    $0 + $728,305 related

  • Michael Gilbert MD

    Director

    Total calculated
    $434,727
    From this org
    $0
    From related orgs
    $401,623
    Other
    $33,104
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,824 related
    Bonus
    $0 + $4,799 related
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $23,954 related
    Filer's total
    $0 + $434,727 related

  • Jason Cole Esq

    Director

    Total calculated
    $394,664
    From this org
    $0
    From related orgs
    $341,281
    Other
    $53,383
    Hours/week
    0.2 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,617 related
    Bonus
    $0
    Other
    $0 + $6,664 related
    Deferred
    $0 + $9,212 related
    Nontaxable benefits
    $0 + $44,171 related
    Filer's total
    $0 + $394,664 related

  • William Clutterbuck MD

    Director

    Total calculated
    $405,553
    From this org
    $0
    From related orgs
    $371,489
    Other
    $34,064
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,489 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $20,864 related
    Filer's total
    $0 + $405,553 related

  • Craig Beck

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Stephen LeBlanc

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Maria Padin MD

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • John Cronin Esq

    Chair

    Total calculated
    $0
    Hours/week
    0.2

  • Pamela Martel

    Executive VP & CFO

    Total calculated
    $364,196
    From this org
    $0
    From related orgs
    $345,190
    Other
    $19,006
    Hours/week
    0.2 + 41.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,946 related
    Bonus
    $0
    Other
    $0 + $1,244 related
    Deferred
    $0 + $4,068 related
    Nontaxable benefits
    $0 + $14,938 related
    Filer's total
    $0 + $364,196 related

  • Edward Dudley III

    Former Executive VP & CFO (end 2/23)

    Total calculated
    $291,017
    From this org
    $0
    From related orgs
    $159,007
    Other
    $132,010
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $154,615 related
    Bonus
    $0
    Other
    $0 + $4,392 related
    Deferred
    $0 + $120,092 related
    Nontaxable benefits
    $0 + $11,918 related
    Filer's total
    $0 + $291,017 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Organization's President & CEO's compensation was established by a related organization, Catholic Medical Center. That organization used a compensation committee, independent compensation consultant, Form 990 of other organizations, a compensation survey/study, and approval by their board of directors/compensation committee to determine the President & CEO's compensation and benefits.
Part I, Line 4b
The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The amounts listed represent calendar year 2023 contributions for many years of service, and are included in the total deferred compensation reported on this Schedule J, Part II, Column C. - Edward Dudley, III: $108,804 - Alexander Walker, Jr., Esq.: $258,386

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Catholic Medical Center

    $550,000

    Disposition · Net equity transfers to related organizations. · Sep 30, 2024 · 501(c)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202502279349301120

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