Alliance Health Management Services Llc
- Assets
- $2.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Southborough, MA
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 36-4639819
Organization Overview
Alliance Health Management Services Llc is located in Southborough, MA. The organization was established in 2009. 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, Alliance Health Management Services Llc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Health Management Services Llc 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, Alliance Health Management Services Llc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 19.1% 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 SUPPORT RELATED SKILLED NURSING FACILITIES AND ASSISTED LIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING ORGANIZATION - TO PROVIDE A RANGE OF SPECIALIZED MANAGEMENT SERVICES (INCLUDING CLINICAL, REIMBURSEMENT, FINANCIAL, REPORTING, OPERATIONAL FINANCE, ACCOUNTS RECEIVABLE, HUMAN RESOURCES, AND MARKETING SERVICES) TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING SEVERAL SKILLED NURSING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Lavallee Secretary & COO | Officer | 40 | $361,977 |
Paul Kemp Treasurer & CFO | Officer | 40 | $361,737 |
Daniel Mitchell Director Of Operations | Officer | 40 | $212,760 |
Elaine Hansen Director Of Clinical Servi | Officer | 40 | $192,738 |
Katherine Norfleet Director Of Special Projec | Officer | 40 | $188,483 |
Mary Kilcommons Director Of Operations | Officer | 40 | $183,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $543,400 |
| 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 | $543,400 |
| Total Program Service Revenue | $4,176,387 |
| Investment income | $0 |
| 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 | $4,982,711 |
| 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. | $2,352,698 |
| Compensation of current officers, directors, key employees. | $2,352,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,935,614 |
| Pension plan accruals and contributions | $11,178 |
| Other employee benefits | $37,710 |
| Payroll taxes | $341,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,489 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,958 |
| Advertising and promotion | $0 |
| Office expenses | $63,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,222 |
| Travel | $119,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,684 |
| Insurance | $14,324 |
| All other expenses | $0 |
| Total functional expenses | $5,153,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,621,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,381 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,068 |
| Net Land, buildings, and equipment | $24,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,261 |
| Total assets | $2,006,491 |
| Accounts payable and accrued expenses | $611,191 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,150,000 |
| Total liabilities | $1,761,191 |
| Net assets without donor restrictions | $245,300 |
| 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 | $2,006,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Donor Services Inc Waltham, MA | $48,652,397 | $15,155,479 |
Academic Physicians Insurancecompany Colchester, VT | $81,982,232 | $24,573,399 |
Brooklyn Hospital Provider Brooklyn, NY | $47,725,309 | $10,026 |
Alliance Health Management Services Llc Southborough, MA | $2,006,491 | $4,982,711 |
F F Thompson Health System Inc Canandaigua, NY | $6,622,129 | $5,171,518 |
Hospice And Palliative Care Group Inc Lockport, NY | $1,207,807 | $3,978,189 |
Center For Medical Simulation Inc Charlestown, MA | $2,307,441 | $2,761,057 |
Rural Health Network Of Scny Inc Binghamton, NY | $2,345,985 | $2,339,333 |
Nassau Suffolk Hospital Council Inc Hauppauge, NY | $1,631,651 | $2,137,362 |
Metropolitan Boston Emergency Medical Services Council Inc Burlington, MA | $3,181,684 | $1,030,015 |
Mfasc Inc Buffalo, NY | $311,654 | $539,156 |
Finger Lakes Regional Emergency Medical Services Council Inc Geneva, NY | $451,245 | $637,794 |