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Nonprofiteer
← ALIVIA CARE INC

Form 990 for tax year 2024

Filed by ALIVIA CARE INC.

Totals

Total revenue
$10,807,915
Total expenses
$15,338,425
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,871,432
Investment income
$8,706
Other revenue
-$72,223
Total assets, end of year
$9,821,012
Total liabilities, end of year
$2,918,751
Net assets or fund balances, end of year
$6,902,261
Program services expenses (Part IX)
$10,937,372
Management and general expenses
$4,349,386
Fundraising expenses
$51,667
Program service expenses (Part III)
$10,937,372

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHILLIP WARD

    PRESIDENT/CEO

    Total calculated
    $600,710
    From this org
    $557,489
    From related orgs
    $0
    Other
    $43,221
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $470,319
    Bonus
    $87,170
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $20,221
    Filer's total
    $600,710

  • SUSAN PONDER-STANSEL

    PRESIDENT/CEO

    Total calculated
    $856,720
    From this org
    $772,394
    From related orgs
    $0
    Other
    $84,326
    Hours/week
    21 + 21 related

    Schedule J breakdown matched by us

    Base
    $652,560
    Bonus
    $119,834
    Other
    $0
    Deferred
    $53,500
    Nontaxable benefits
    $30,826
    Filer's total
    $856,720

  • ALLISON KORMAN SHELTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ROBERT C NUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO ACOSTA-RUA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FONTAINE LEMAISTRE IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE A SOLBERG MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOU CALDROPOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAT HUGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORRIE ZIMMERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY MATUZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA SANCHEZ

    CHIEF MEDICAL OFFICER

    Total calculated
    $560,923
    From this org
    $519,928
    From related orgs
    $0
    Other
    $40,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $473,272
    Bonus
    $46,656
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $30,645
    Filer's total
    $560,923

  • KENNETH MCCOSH

    CFO

    Total calculated
    $262,861
    From this org
    $252,691
    From related orgs
    $0
    Other
    $10,170
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $252,691
    Bonus
    $0
    Other
    $0
    Deferred
    $2,450
    Nontaxable benefits
    $7,720
    Filer's total
    $262,861

  • MICHAEL HELINSKY

    CHIEF INFORMATION OFFICER

    Total calculated
    $331,350
    From this org
    $295,128
    From related orgs
    $0
    Other
    $36,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,468
    Bonus
    $32,660
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,222
    Filer's total
    $331,350

  • WILDRICK STEVENSON

    CHIEF OPERATING OFFICER

    Total calculated
    $428,140
    From this org
    $370,713
    From related orgs
    $0
    Other
    $57,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,569
    Bonus
    $73,144
    Other
    $0
    Deferred
    $46,000
    Nontaxable benefits
    $11,427
    Filer's total
    $428,140

  • ANDREA FRITZ

    SVP FINANCE

    Total calculated
    $369,251
    From this org
    $294,275
    From related orgs
    $0
    Other
    $74,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,227
    Bonus
    $38,048
    Other
    $0
    Deferred
    $38,754
    Nontaxable benefits
    $36,222
    Filer's total
    $369,251

  • ERIC BROWN

    DIRECTOR-HR

    Total calculated
    $184,579
    From this org
    $162,089
    From related orgs
    $0
    Other
    $22,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,594
    Bonus
    $10,495
    Other
    $0
    Deferred
    $22,490
    Nontaxable benefits
    $0
    Filer's total
    $184,579

  • JENNIFER EDWARDS

    VP-MEDICAL SERVICES

    Total calculated
    $227,862
    From this org
    $222,762
    From related orgs
    $0
    Other
    $5,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,215
    Bonus
    $28,547
    Other
    $0
    Deferred
    $5,100
    Nontaxable benefits
    $0
    Filer's total
    $227,862

  • MICHAEL SMITH

    DIRECTOR-INFORMATION TECH

    Total calculated
    $160,224
    From this org
    $147,583
    From related orgs
    $0
    Other
    $12,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,535
    Bonus
    $9,048
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $9,641
    Filer's total
    $160,224

  • MICHELE EDENFIELD

    DIRECTOR-CARE NAVIGATION

    Total calculated
    $150,886
    From this org
    $148,476
    From related orgs
    $0
    Other
    $2,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,310
    Bonus
    $10,166
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,410
    Filer's total
    $150,886

  • MURRAY SKIP MARSH

    CFO ALIVIA CARE, INC. (BEGINNING JAN 2025)

    Total calculated
    $0
    Hours/week
    26 + 14 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202642269349301539

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