Form 990 for tax year 2023
Filed by IROQUOIS HEALTHCARE ALLIANCE INC.
Totals
- Total revenue
- $843,908
- Total expenses
- $810,500
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $792,365
- Investment income
- $51,543
- Other revenue
- $0
- Total assets, end of year
- $2,662,936
- Total liabilities, end of year
- $1,236,778
- Net assets or fund balances, end of year
- $1,426,158
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $792,365 · related or exempt $792,365
-
3 · Investment income
total $41,674 · excluded $41,674
-
7a · Gross sales of assets other than inventory
securities $540,311
-
7b · Less cost or other basis and sales expenses
securities $530,442
-
7c · Gain or loss
securities $9,869
-
7d · Net gain or loss
total $9,869 · excluded $9,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $453,551
-
7 · Other salaries and wages
total $173,826
-
8 · Pension plan contributions
total $6,153
-
9 · Other employee benefits
total $7,403
-
10 · Payroll taxes
total $30,442
-
11d · Fees: lobbying
total $5,000
-
11f · Fees: investment management
total $5,378
-
11g · Fees: other
total $19,341
-
13 · Office expenses
total $818
-
14 · Information technology
total $5,477
-
16 · Occupancy
total $11,000
-
19 · Conferences, conventions and meetings
total $1,134
-
23 · Insurance
total $4,515
-
24a · Other expenses: CONSULTANT SERVICES
total $72,000
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $7,144
-
24c · Other expenses: MISCELLANEOUS
total $3,864
-
24d · Other expenses: EQUIPMENT AND RENTALS
total $3,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,240 · end of year $9,325
-
2 · Savings and temporary cash investments
beginning of year $254,061 · end of year $335,960
-
4 · Accounts receivable
beginning of year $111,519 · end of year $129,120
-
9 · Prepaid expenses and deferred charges
beginning of year $5,659 · end of year $11,523
-
10a · Land, buildings and equipment: cost or other basis
$4,856
-
10b · Land, buildings and equipment: accumulated depreciation
$4,856
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,840,410 · end of year $2,177,008
-
17 · Accounts payable and accrued expenses
beginning of year $230,476 · end of year $131,578
-
21 · Escrow or custodial account liability
beginning of year $775,022 · end of year $949,995
-
25 · Other liabilities
beginning of year $0 · end of year $155,205
-
27 · Net assets without donor restrictions
beginning of year $1,275,391 · end of year $1,426,158
Mission and programs · 2023
Mission
TO PROVIDE AN ORGANIZATION THROUGH WHICH INTERESTS OF HOSPITALS AND HEALTH CARE FACILITIES CAN BE EFFECTIVELY REPRESENTED AT REGIONAL, STATE AND FEDERAL LEVELS.
Activities or mission (Part I)
TO SERVE AS A RESOURCE AND LEADER TO SUPPORT OUR MEMBERS AND THE COMMUNITIES THEY SERVE THROUGH ADVOCACY, EDUCATION, INFORMATION, COST-SAVING INITIATIVES AND BUSINESS SOLUTIONS.
-
THE ALLIANCE REPRESENTS THE CONCERNS OF 40 TO 50 HOSPITALS AND HEALTH SYSTEMS AT THE REGIONAL, STATE AND FEDERAL LEVEL.
As filed on the 2023 return.
Listed in Part VII
-
JEFF JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DARLENE STROMSTAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RICH DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ROBERT CORONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SEAN FADALE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PAUL A MILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DIERDRA SORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAVID BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
GERALD R CAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KATHRYN CONNERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHELLE LEBEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
THOMAS CARMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MARTIN STALLONE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DRAKE LAMEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JOHN CARRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
AARON KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JON SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TOMMY IBRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PAUL SCIMECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
REBECCA GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ROBERT ORTMYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JEFF COAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANNEMARIE WALKER-CZYZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DENNIS MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JENNIFER YARTYM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DONNA MCGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
EMILY MASTALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JILL VANKUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ED MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SUSAN OAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DOROTHY URSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SETH KRONENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KATHY SCHLEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHAEL BACKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JEFFREY METHVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ROLLAND BOJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SCOTT BERLUCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
GARY FITZGERALD
PRESIDENT & CEO
- Total calculated
- $675,893
- From this org
- $315,575
- From related orgs
- $314,029
- Other
- $46,289
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $244,295 + $242,749 related
- Bonus
- $71,280 + $71,280 related
- Other
- $0
- Deferred
- $11,550 + $11,550 related
- Nontaxable benefits
- $11,646 + $11,543 related
- Filer's total
- $338,771 + $337,122 related
-
KEVIN KERWIN
EXECUTIVE VICE PRESIDENT AND LEGISLATIVE COUNSEL
- Total calculated
- $199,847
- From this org
- $69,309
- From related orgs
- $93,734
- Other
- $36,804
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $59,197 + $78,567 related
- Bonus
- $10,112 + $15,167 related
- Other
- $0
- Deferred
- $4,142 + $5,942 related
- Nontaxable benefits
- $10,139 + $16,581 related
- Filer's total
- $83,590 + $116,257 related
-
THOMAS HOSEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $211,572
- From this org
- $27,113
- From related orgs
- $156,103
- Other
- $28,356
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $25,613 + $147,603 related
- Bonus
- $1,500 + $8,500 related
- Other
- $0
- Deferred
- $409 + $1,227 related
- Nontaxable benefits
- $3,668 + $23,052 related
- Filer's total
- $31,190 + $180,382 related
-
EILEEN MURPHY
SR. DIRECTOR OF SPECIAL PROJECTS
- Total calculated
- $157,400
- From this org
- $0
- From related orgs
- $149,344
- Other
- $8,056
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $115,092 related
- Bonus
- $0 + $34,252 related
- Other
- $0
- Deferred
- $0 + $8,056 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,400 related
-
DONNA GAMMARATO
EXECUTIVE DIRECTOR -UISS
- Total calculated
- $244,378
- From this org
- $0
- From related orgs
- $232,202
- Other
- $12,176
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,393 related
- Bonus
- $0 + $52,809 related
- Other
- $0
- Deferred
- $0 + $12,176 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $244,378 related
-
FRANCINE FREISE
SENIOR REGIONAL DIRECTOR - UISS
- Total calculated
- $166,135
- From this org
- $0
- From related orgs
- $161,460
- Other
- $4,675
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $151,491 related
- Bonus
- $0 + $9,969 related
- Other
- $0
- Deferred
- $0 + $3,054 related
- Nontaxable benefits
- $0 + $1,621 related
- Filer's total
- $0 + $166,135 related
-
KATHLEEN KIRVIN
SENIOR DIRECTOR, MARKETING AND COMMUNICATIONS
- Total calculated
- $145,740
- From this org
- $42,534
- From related orgs
- $95,006
- Other
- $8,200
- Hours/week
- 12 + 28 related
-
ANDREW NAULT
DIRECTOR, BUSINESS DEVELOPMENT
- Total calculated
- $142,487
- From this org
- $0
- From related orgs
- $116,059
- Other
- $26,428
- Hours/week
- 0 + 40 related
-
LAUREN FORD
SENIOR DIRECTOR OF DATA ANALYTICS
- Total calculated
- $144,400
- From this org
- $18,932
- From related orgs
- $107,926
- Other
- $17,542
- Hours/week
- 6 + 34 related
-
ANDREW JEWETT
DIRECTOR HOSPITAL PREPAREDNESS
- Total calculated
- $113,388
- From this org
- $0
- From related orgs
- $104,742
- Other
- $8,646
- Hours/week
- 0 + 40 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3:
- THE ALLIANCE IS AN AFFILIATE OF IROQUOIS HEATHCARE ASSOCIATION, INC. (ASSOCIATION). THE ASSOCIATION USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY/STUDY 5. APPROVAL BY COMPENSATION COMMITTEE
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.
-
IROQUOIS HEALTHCARE ASSOCIATION INC
501(C)(3) · SERVE MEMBER HOSPITALS BY DEVELOPING AND COORDINATING PROGRAMS · NY
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UNITED IROQUIOS SHARED SERVICES INC
C · PROVIDE CENTRALIZED PURCHASING SERVICES TO ITS MEMBERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432209349301618
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