Alder Health Services Inc
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Harrisburg, PA
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 23-2485020
Organization Overview
Alder Health Services Inc is located in Harrisburg, PA. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Alder Health Services Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alder Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alder Health Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALDER HEALTH SERVICES IS A DEDICATED ADVOCATE FOR THE PHYSICAL, MENTAL AND SOCIAL SERVICE NEEDS OF INDIVIDUALS INFECTED AND AFFECTED BY HIV/AIDS AND MEMBERS OF COMMUNITIES TRADITIONALLY UNDERSERVED BY THE HEALTH CARE SYSTEM. OUR SERVICES HAVE A PARTICULAR FOCUS ON LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER/QUESTIONING (LGBTQ+) PERSONS. ALDER HEALTH STRIVES TO CREATE AN ENVIRONMENT WHERE ALL PATIENTS ARE COMFORTABLE BEING WHO THEY ARE, AND WE WORK TO ESTABLISH HONEST, TRUSTING AND NON-JUDGMENTAL RELATIONSHIPS THAT ARE FOCUSED ON HELPING THE PEOPLE WE SERVE TO MAKE HEALTH CHOICES THAT ARE RIGHT FOR THEM. WE ARE COMMITTED TO TREATING THE WHOLE PERSON BASED ON AN INTEGRATED DELIVERY SYSTEM OF CLIENT-CENTERED PRIMARY CARE, MENTAL HEALTH, WELLNESS, MEDICAL CASE MANAGEMENT AND SUPPORT SERVICES. ALDER HEALTH PROVIDES COMPREHENSIVE, GENDER AFFIRMING HEALTH CARE IN FOUR (4) CORE AREAS: PRIMARY CARE - QUALITY MEDICAL CARE IN A COMFORTABLE SETTING THAT IS OPEN AND AFFIRMING. A SPECIAL EMPHASIS IS PLACED ON PROVIDING SERVICES ADDRESSING HEALTH DISPARITIES AFFECTING THE LGBTQ+ COMMUNITY, INCLUDING HORMONE REPLACEMENT THERAPY (HRT) FOR TRANSGENDER INDIVIDUALS. ALDER HEALTH PROVIDES ADDITIONAL SERVICES THROUGH ITS FAMILY PLANNING PROGRAM. BEHAVIORAL HEALTH - COMMITMENT TO TREATING THE WHOLE PERSON BASED USING STRENGTHS-BASED AND CLIENT CENTERED SERVICES INCLUDING MENTAL HEALTH THERAPY, TRANSGENDER INCLUSIVE SERVICES, PSYCHIATRIC SERVICES AND ASSESSMENT, AND MEDICATION MANAGEMENT THROUGH TELEPSYCHIATRY. CASE MANAGEMENT & COMMUNITY SUPPORT SERVICES - MEDICAL CASE MANAGEMENT SERVICES ARE DEDICATED TO HELPING HIV-POSITIVE INDIVIDUALS MAKE INFORMED CHOICES ABOUT THEIR CARE. THIS INCLUDES EDUCATING CLIENTS ON TREATMENT OPTIONS, REDUCING FEAR AND STIGMA, ACCESS TO MEDICAL CARE, HEALTH INSURANCE, PRESCRIPTION MEDICATIONS, FINANCIAL ASSISTANCE WITH HOUSING AND UTILITIES, A FOOD PANTRY, CLOTHING MARKET, MENTAL HEALTH SERVICES AND OTHER COMMUNITY RESOURCES AVAILABLE TO ADDRESS BARRIERS TO GAINFUL EMPLOYMENT AND AFFORDABLE HOUSING. TESTING & WELLNESS SERVICES - FREE AND CONFIDENTIAL HIV/STD SCREENING INCLUDING SYPHILIS, GONORRHEA, AND CHLAMYDIA, TARGETED PREVENTION INITIATIVES FOR HIGH-RISK GROUPS INCLUDING MEN WHO HAVE SEX WITH MEN (MSM), AND PREEXPOSURE PROPHYLAXIS (PREP). HIV/STD TESTING IS CONDUCTED REQUIRING NO APPOINTMENT AND AT NO CHARGE EVERY MONDAY AND WEDNESDAY NIGHT AT OUR HARRISBURG LOCATION FROM 4:00 - 8:00 PM. WELLNESS CENTER ACTIVITIES ARE OFFERED BOTH IN-PERSON AND VIRTUALLY INCLUDING TRAUMA-INFORMED YOGA, SELF- DEFENSE, AND SOCIAL SUPPORT GROUPS. AS OF JUNE 2022, ALDER HEATH SERVICES PROVIDED: -6,425 PRIMARY CARE AND MENTAL HEALTH VISITS FOR MORE THAN 1,500 INDIVIDUALS -HEALTH AND SUPPORTS NEEDS FOR 249 HIV+ CASE MANAGEMENT CLIENTS -1,326 HIV/STI TESTING AND TREATMENT SERVICES -44,639 IN HIV-RELATED HOUSING, UTILITIES, FOOD AND OTHER ASSISTANCE -479,240 PATIENT SAVINGS THROUGH ELIGIBILITY FOR THE 340B PHARMACY PROGRAM "AGENCY STRATEGIC PLAN WAS APPROVED IN SEPTEMBER 2021 BY THE BOARD OF DIRECTORS IN COLLABORATION WITH ALDER MANAGEMENT STAFF. THIS PLAN IS FOR THE PERIOD 2021-2024. THE KEY STRATEGIC PRIORITIES ESTABLISHED ARE: 1. ENHANCE, REFINE AND/OR EXPAND CORE SERVICES 2. INCREASE AWARENESS AND SUPPORT OF ALDER HEALTH SERVICES 3. MAXIMIZE AND DIVERSIFY INCOME GROWTH 4. BE AN ANTI-RACIST, DIVERSE, EQUITABLE, AND INCLUSIVE ORGANIZATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Browne President An | Officer | 55 | $120,151 |
Jamin Gibson Chair | OfficerTrustee | 1.5 | $0 |
Carmen Henry-Harris Vice Chair | OfficerTrustee | 1.5 | $0 |
William Krenz Secretary | OfficerTrustee | 1.5 | $0 |
Erin Shirmer Treasurer | OfficerTrustee | 1.5 | $0 |
Russell Boggs Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,580 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,043,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,172,909 |
| Total Program Service Revenue | $314,116 |
| Investment income | $940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,481,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,969,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,787 |
| Compensation of current officers, directors, key employees. | $57,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,190,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,672 |
| Payroll taxes | $109,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,290 |
| Fees for services: Other | $69,369 |
| Advertising and promotion | $11,182 |
| Office expenses | $58,067 |
| Information technology | $33,031 |
| Royalties | $0 |
| Occupancy | $384,512 |
| Travel | $5,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,617 |
| Interest | $5,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,824 |
| Insurance | $0 |
| All other expenses | $1,326 |
| Total functional expenses | $2,880,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,058 |
| Accounts receivable, net | $1,195,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,514 |
| Net Land, buildings, and equipment | $192,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,748 |
| Total assets | $2,166,762 |
| Accounts payable and accrued expenses | $822,984 |
| Grants payable | $0 |
| Deferred revenue | $8,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $77,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $908,558 |
| Net assets without donor restrictions | $1,177,297 |
| Net assets with donor restrictions | $80,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,166,762 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alder Health Services Inc has recieved totaling $580,778.
| Awarding Organization | Amount |
|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA PURPOSE: HIV/AIDS, FAMILY PLANNING | $580,575 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Endowment Analysis
| Beg. Balance | $41,934 |
| Earnings | -$10,844 |
| Admin Expense | -$1,250 |
| Net Contributions | $37,100 |
| Other Expense | -$3,100 |
| Ending Balance | $63,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |