Totals
- Total revenue
- $386,591
- Total expenses
- $383,799
- Contributions and grants received
- $265,410
- Grants paid
- $0
- Program service revenue
- $115,729
- Investment income
- -$1,531
- Other revenue
- $6,983
- Total assets, end of year
- $719,884
- Total liabilities, end of year
- $21,123
- Net assets or fund balances, end of year
- $698,761
- Program services expenses (Part IX)
- $344,388
- Management and general expenses
- $37,218
- Fundraising expenses
- $2,193
- Program service expenses (Part III)
- $344,388
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$265,410
-
1g · Noncash contributions included above
$152,250
-
2a · Program service revenue: HEALTH CARE FACILITIES
total $107,893 · related or exempt $107,893
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $7,836 · related or exempt $7,836
-
3 · Investment income
total $44 · excluded $44
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $11,575
-
7c · Gain or loss
other assets -$1,575
-
7d · Net gain or loss
total -$1,575 · excluded -$1,575
-
11a · Other revenue: UTILITIES REIMBURSMENT
total $6,958 · related or exempt $6,958
-
11b · Other revenue: OTHER REVENUE
total $25 · excluded $25
-
11e · Other revenue, total
$6,983
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $64,191 · program services $51,521 · management and general $12,670
-
11c · Fees: accounting
total $1,905 · management and general $1,905
-
11g · Fees: other
total $42,623 · program services $31,311 · management and general $11,312
-
12 · Advertising and promotion
total $299 · program services $299
-
13 · Office expenses
total $5,346 · program services $50 · management and general $5,296
-
14 · Information technology
total $1,998 · program services $1,998
-
16 · Occupancy
total $19,071 · program services $19,071
-
20 · Interest
total $651 · management and general $651
-
22 · Depreciation, depletion and amortization
total $30,861 · program services $30,861
-
23 · Insurance
total $4,067 · management and general $4,067
-
24a · Other expenses: IN KIND EXPENSES
total $152,250 · program services $152,250
-
24b · Other expenses: REPAIRS
total $30,115 · program services $30,115
-
24c · Other expenses: PROGRAM COSTS
total $29,091 · program services $26,898 · fundraising $2,193
-
24d · Other expenses: BANK FEES
total $1,331 · program services $14 · management and general $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,577 · end of year $27,697
-
2 · Savings and temporary cash investments
beginning of year $15,082 · end of year $14,991
-
3 · Pledges and grants receivable
end of year $15,000
-
4 · Accounts receivable
beginning of year $2,767 · end of year $1,938
-
10a · Land, buildings and equipment: cost or other basis
$1,137,687
-
10b · Land, buildings and equipment: accumulated depreciation
$477,429
-
10c · Land, buildings and equipment, net
beginning of year $686,373 · end of year $660,258
-
17 · Accounts payable and accrued expenses
beginning of year $46,830 · end of year $0
-
19 · Deferred revenue
end of year $2,500
-
24 · Unsecured notes and loans payable
end of year $18,623
-
27 · Net assets without donor restrictions
beginning of year $695,969 · end of year $686,761
-
28 · Net assets with donor restrictions
end of year $12,000
Mission and programs · 2024
Mission
TO PROMOTE WELLNESS, ACCESS TO HEALTH CARE, AND CARE COORDINATION TO ENABLE PEOPLE IN THE GREATER ALBION COMMUNITY TO ACHIEVE THEIR OPTIMAL HEALTH STATUS.
-
HEALTH CARE FACILITIES PROGRAM - MAINTAINED AND LEASED OUT A MEDICAL BUILDING TO PROVIDE SERVICES TO CITIZENS OF ALBION.
Expenses $58,725 · Revenue $114,851
-
PROGRAMS TO EDUCATE, PROVIDE NAVIGATOR SERVICES, AND IMPROVE ACCESS TO HEALTH CARE FOR THE ALBION COMMUNITY. THESE PROGRAMS SERVE 1200 - 1500 RESIDENTS PER YEAR.
Expenses $1,642
-
COMMUNITY TABLE OF ALBION WHERE LOW INCOME AREA RESIDENTS ARE ABLE TO COME FOR FOOD AND FOOD SUPPLIES. THIS PROGRAM SERVES 550 - 700 RESIDENTS PER MONTH.
Expenses $222,101
-
ALBION HEALTH CARE ALLIANCE BROUGHT EDUCATIONAL SEMINARS TO THE COMMUNITY INCLUDING HEALTHY BABIES DAY, THE HEALTH AND SAFETY EXPO, ALBION IN MOTION (PROMOTING HEALTHY LIFESTYLES), AND TECH SAVVY (TEACHING TECH SKILLS TO AREA RESIDENTS).
Expenses $61,920 · Revenue $7,836
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara KeyesBARBARA KEYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra HadfieldDEBRA HADFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vivian DavisVIVIAN DAVIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BuscherDANIEL BUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marquetta FrostMARQUETTA FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy LawrenceANDY LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HiggsJULIE HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis ZiebellTRAVIS ZIEBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie WilliamsEDDIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha FranzenTRISHA FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349301566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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