Allegheny Healthchoices Inc
- Assets
- $22.4m
- Revenue
- $8.5m
- Investments
- $3.1m
- Employees
- 27
- Location
- Pittsburgh, PA
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 25-1753032
Organization Overview
Allegheny Healthchoices Inc is located in Pittsburgh, PA. The organization was established in 2001. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Allegheny Healthchoices Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny Healthchoices 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 12/2021, Allegheny Healthchoices Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE EQUITABLE ACCESS TO QUALITY, COST-EFFECTIVE BEHAVIORAL HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLEGHENY HEALTHCHOICES - PROVIDE ADMINISTRATIVE SERVICES, OVERSIGHT AND MANAGEMENT OF HEALTHCHOICES MEDICAL ASSISTANCE FUNDS ALLOCATED BY PENNSYLVANIA TO ALLEGHENY COUNTY.
AHCI IS CONTRACTED TO PROVIDE ADMINISTRATIVE AND INFORMATION TECHNOLOGY SUPPORTS FOR COUNTIES RELATED TO THE HEALTHCHOICES PROGRAMS. AHCI ALSO PROVIDES TRAININGS AND ADMINISTERS SPECIAL PROGRAMS FOR THE COUNTIES.
BEAVER COUNTY PROGRAM SERVICES - AHCI PROVIDES STAFF SUPPORT FOR QUALITY MANAGEMENT, SUPPORTED HOUSING, AND RECOVERY-FOCUSED INITIATIVES ON BEHALF OF BEAVER COUNTY. ADDITIONALLY, AHCI SERVES IN A CONSULTATIVE ROLE AROUND SERVICE DEVELOPMENT AND IMPROVEMENT THROUGH ASSISTANCE TO THE COUNTY ADMINISTRATIVE OFFICE STAFF.
ALLEGHENY BASE - PROVIDE INFORMATION SYSTEMS SUPPORT AND PROGRAMMING FOR STATE REQUIRED REPORTING ON BEHALF OF ALLEGHENY COUNTY. PROVIDE PROJECT-BASED REPORTING AND ANALYSIS UNRELATED TO INFORMATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Mauck Phillips CEO | OfficerTrustee | 40 | $216,599 |
Kelly Primus Chief Quality Officer | Officer | 40 | $171,115 |
Tim Casey Cio | Officer | 40 | $160,978 |
Mary Jeanne Serafin Project Manager | 40 | $142,574 | |
Matt Koren Director Of Special Projec | 40 | $122,589 | |
Jody Wright Manager Of Data And Applic | 40 | $110,573 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,485,544 |
| Investment income | $3,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,489,332 |
| 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. | $664,238 |
| Compensation of current officers, directors, key employees. | $92,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,785,062 |
| Pension plan accruals and contributions | $117,862 |
| Other employee benefits | $404,787 |
| Payroll taxes | $191,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,375 |
| Fees for services: Accounting | $10,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $593,775 |
| Advertising and promotion | $13,645 |
| Office expenses | $39,817 |
| Information technology | $250,858 |
| Royalties | $0 |
| Occupancy | $311,617 |
| Travel | $257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,727 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,619 |
| Insurance | $49,066 |
| All other expenses | $13,921 |
| Total functional expenses | $8,272,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,480 |
| Savings and temporary cash investments | $18,140,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $714,401 |
| 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 | $171,972 |
| Net Land, buildings, and equipment | $88,634 |
| Investments—publicly traded securities | $195,524 |
| Investments—other securities | $3,058,036 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,380,125 |
| Accounts payable and accrued expenses | $2,483,728 |
| Grants payable | $0 |
| Deferred revenue | $1,817,366 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,235,366 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,536,460 |
| Net assets without donor restrictions | $2,843,665 |
| Net assets with donor restrictions | $0 |
| 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 | $22,380,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Inc Calverton, MD | $12,459,420 | $18,987,537 |
Ohio Hospital Association Columbus, OH | $83,770,111 | $17,389,417 |
National Nurse-Led Care Consortium Philadelphia, PA | $6,488,169 | $12,417,203 |
Allegheny Healthchoices Inc Pittsburgh, PA | $22,380,125 | $8,489,332 |
Brooklyn Hospital Provider Brooklyn, NY | $47,725,309 | $10,026 |
F F Thompson Health System Inc Canandaigua, NY | $6,622,129 | $5,171,518 |
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Baptist Senior Services Pittsburgh, PA | $11,801,621 | $3,494,896 |
Hospice And Palliative Care Group Inc Lockport, NY | $1,207,807 | $3,978,189 |
National Association For Public Health Stats And Info Systems Silver Spring, MD | $3,632,888 | $3,851,131 |