Totals
- Total revenue
- $2,607,352
- Total expenses
- $2,424,002
- Contributions and grants received
- $871,140
- Grants paid
- $0
- Program service revenue
- $1,736,162
- Investment income
- $0
- Other revenue
- $50
- Total assets, end of year
- $2,990,039
- Total liabilities, end of year
- $2,382,635
- Net assets or fund balances, end of year
- $607,404
- Program services expenses (Part IX)
- $1,790,976
- Management and general expenses
- $633,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,790,976
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$7,952
-
1f · All other contributions, gifts and grants
$863,188
-
1g · Noncash contributions included above
$24,982
-
2a · Program service revenue: PATIENT SERVICES REVENUE
total $1,736,162 · related or exempt $1,736,162
-
11a · Other revenue: MISCELLANEOUS INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,460 · management and general $151,460
-
7 · Other salaries and wages
total $1,086,693 · program services $1,064,834 · management and general $21,859
-
8 · Pension plan contributions
total $13,969 · program services $12,905 · management and general $1,064
-
9 · Other employee benefits
total $93,546 · program services $87,507 · management and general $6,039
-
10 · Payroll taxes
total $86,421 · program services $73,544 · management and general $12,877
-
11b · Fees: legal
total $23,025 · management and general $23,025
-
11c · Fees: accounting
total $60,996 · management and general $60,996
-
11g · Fees: other
total $258,463 · program services $49,010 · management and general $209,453
-
12 · Advertising and promotion
total $9,868 · management and general $9,868
-
13 · Office expenses
total $5,875 · program services $4,224 · management and general $1,651
-
14 · Information technology
total $44,287 · program services $29,717 · management and general $14,570
-
16 · Occupancy
total $138,499 · program services $97,115 · management and general $41,384
-
17 · Travel
total $608 · management and general $608
-
20 · Interest
total $85,765 · program services $61,665 · management and general $24,100
-
22 · Depreciation, depletion and amortization
total $139,415 · program services $100,239 · management and general $39,176
-
23 · Insurance
total $28,716 · program services $20,647 · management and general $8,069
-
24a · Other expenses: SUPPLIES
total $150,237 · program services $150,237
-
24b · Other expenses: MINOR EQUIPMENT
total $23,364 · program services $16,799 · management and general $6,565
-
24c · Other expenses: HIRING & TRAINING
total $9,379 · program services $9,379
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,013 · program services $8,013
-
24e · All other expenses
total $5,403 · program services $5,141 · management and general $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,822 · end of year $435,345
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $111,134
-
4 · Accounts receivable
beginning of year $389,551 · end of year $502,763
-
9 · Prepaid expenses and deferred charges
beginning of year $36,846 · end of year $59,959
-
10a · Land, buildings and equipment: cost or other basis
$1,317,741
-
10b · Land, buildings and equipment: accumulated depreciation
$270,137
-
10c · Land, buildings and equipment, net
beginning of year $1,172,606 · end of year $1,047,604
-
15 · Other assets
beginning of year $909,486 · end of year $833,234
-
17 · Accounts payable and accrued expenses
beginning of year $99,306 · end of year $263,252
-
24 · Unsecured notes and loans payable
beginning of year $1,451,902 · end of year $1,267,003
-
25 · Other liabilities
beginning of year $919,110 · end of year $852,380
-
27 · Net assets without donor restrictions
beginning of year $368,993 · end of year $607,404
-
28 · Net assets with donor restrictions
beginning of year $1,000
Mission and programs · 2023
Mission
IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE.
-
ALLIANCE HEALTH CENTERS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE FOR PATIENTS OF ALL AGES. WE ARE COMMITTED TO THE COMMUNITY WE SERVE, AND PROVIDE QUALITY HEALTHCARE OPTIONS, REGARDLESS OF ABILITY TO PAY.
Expenses $1,790,976 · Revenue $1,736,162
As filed on the 2023 return.
Listed in Part VII
-
Nikki KingNIKKI KING
CEO
- Total calculated
- $116,795
- From this org
- $112,132
- From related orgs
- $0
- Other
- $4,663
- Hours/week
- 40
-
Brooke Lockhart Part YearBROOKE LOCKHART PART YEAR
CEO
- Total calculated
- $34,006
- From this org
- $28,850
- From related orgs
- $0
- Other
- $5,156
- Hours/week
- 40
-
Whitney BandemerWHITNEY BANDEMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis BraggPHYLLIS BRAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cherise Dixie Part YearCHERISE DIXIE PART YEAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr D'Andre DouseDR D'ANDRE DOUSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phil GiaquintaPHIL GIAQUINTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa GrossmanMELISSA GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connie HeflinCONNIE HEFLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph JordanJOSEPH JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Malik KingMALIK KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Krouse Part YearCAITLIN KROUSE PART YEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raquel KlineRAQUEL KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gaby Lemus Part YearGABY LEMUS PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Harold OddenDR HAROLD ODDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PriceTIMOTHY PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Tucker Part YearSHARON TUCKER PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fernando ZapariFERNANDO ZAPARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary Zwierzynski Part YearGARY ZWIERZYNSKI PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412069349300031
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