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Nonprofiteer
← ALLIANCE INC

Form 990 for tax year 2022

Filed by ALLIANCE INC.

Totals

Total revenue
$23,691,042
Total expenses
$24,719,228
Contributions and grants received
$4,544,682
Grants paid
$0
Program service revenue
$18,928,854
Investment income
$4,207
Other revenue
$213,299
Total assets, end of year
$19,774,267
Total liabilities, end of year
$5,215,834
Net assets or fund balances, end of year
$14,558,433
Program services expenses (Part IX)
$20,956,099
Management and general expenses
$3,763,129
Fundraising expenses
$0
Program service expenses (Part III)
$20,956,099

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARSH K TRIVEDI MD MBA

    PRESIDENT AND CEO

    Total calculated
    $1,387,274
    From this org
    $0
    From related orgs
    $1,334,367
    Other
    $52,907
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,140,833 related
    Bonus
    $0
    Other
    $0 + $193,534 related
    Deferred
    $0 + $52,850 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,387,274 related

  • KELLY SAVOCA

    SVP AND CFO

    Total calculated
    $625,713
    From this org
    $0
    From related orgs
    $597,885
    Other
    $27,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,322 related
    Bonus
    $0
    Other
    $0 + $99,563 related
    Deferred
    $0 + $27,771 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $625,713 related

  • GREG GATTMAN

    VP AND COO HOSPITALS

    Total calculated
    $573,754
    From this org
    $0
    From related orgs
    $520,882
    Other
    $52,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,945 related
    Bonus
    $0
    Other
    $0 + $80,937 related
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $25,022 related
    Filer's total
    $0 + $573,754 related

  • JEFFREY RICHARDSON

    VP AND COO COMMUNITY SERVICES

    Total calculated
    $537,984
    From this org
    $0
    From related orgs
    $482,590
    Other
    $55,394
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,833 related
    Bonus
    $0
    Other
    $0 + $6,757 related
    Deferred
    $0 + $27,176 related
    Nontaxable benefits
    $0 + $28,218 related
    Filer's total
    $0 + $537,984 related

  • ANTONIO SIMPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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 TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 GREG GATTMAN $25,000 KELLY SAVOCA $25,000 JEFFREY RICHARDSON $25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $167,678 GREG GATTMAN $73,282 KELLY SAVOCA $73,522

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441349349303744

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