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Nonprofiteer
← ALLIANCE RESOURCES INCORPORATED

Form 990 for tax year 2023

Filed by ALLIANCE RESOURCES INCORPORATED.

Totals

Total revenue
$1,787,432
Total expenses
$1,895,040
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,787,361
Investment income
$71
Other revenue
$0
Total assets, end of year
$14,202,981
Total liabilities, end of year
$1,011,446
Net assets or fund balances, end of year
$13,191,535
Program services expenses (Part IX)
$1,895,040
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,895,040

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 $1,787,361 · related or exempt $1,787,361

  • 3 · Investment income

    total $71 · excluded $71

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $277,347 · program services $277,347

  • 13 · Office expenses

    total $1,231 · program services $1,231

  • 16 · Occupancy

    total $1,114,926 · program services $1,114,926

  • 22 · Depreciation, depletion and amortization

    total $501,536 · program services $501,536

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $529,274 · end of year $980,798

  • 4 · Accounts receivable

    end of year $4,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,216 · end of year $59,071

  • 10a · Land, buildings and equipment: cost or other basis

    $18,708,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,496,190

  • 10c · Land, buildings and equipment, net

    beginning of year $12,707,041 · end of year $12,211,904

  • 14 · Intangible assets

    beginning of year $1,041,589 · end of year $808,847

  • 15 · Other assets

    beginning of year $124,192 · end of year $138,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,513 · end of year $180,899

  • 25 · Other liabilities

    beginning of year $1,056,656 · end of year $830,547

  • 27 · Net assets without donor restrictions

    beginning of year $13,299,143 · end of year $13,191,535

Mission and programs · 2023

Mission

To facilitate healthcare programs as well as further quality and accessibility of healthcare services in the greater Manchester community and the state of New Hampshire.

Activities or mission (Part I)

Property management and support services.

  • Property Management and Support Services.

    Expenses $1,895,040 · Revenue $1,787,361

As filed on the 2023 return.

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

  • William Furlong

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.1 related

  • Robert Gossett

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Roger Jean

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.1 related

  • Derek McDonald

    Dir./Bishop's Delegate (end 11/2023)

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Kristy Merrill

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.9 related

  • John J Munoz MD

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.1 related

  • Grace Tung

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Timothy Riley

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 0.9 related

  • Pamela Diamantis

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 1.1 related

  • Marie McKay CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • Matthew Albuquerque

    Director/Secretary (start 1/2024)

    Total calculated
    $0
    Hours/week
    0.2 + 1.1 related

  • Matthew Kfoury

    Secretary (end 1/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • 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.

  • Alliance Urgent Care Services

    Health Care Services · NH

  • Bedford Ambulatory Surgical Center LLC

    Surgical Center · NH

Related corporations and trusts

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

  • Alliance Enterprises

    C · Real Estate · NH

  • Doctors' Medical Association

    C · Medical Office Building · NH

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532279349301603

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