Alliance Mobile Health Inc
- Assets
- $3.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 113
- Location
- Saginaw, MI
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 38-3525774
Organization Overview
Alliance Mobile Health Inc is located in Saginaw, MI. The organization was established in 2001. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 06/2022, Alliance Mobile Health Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Mobile Health 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, Alliance Mobile Health Inc generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICE TO WAYNE AND OAKLAND COUNTIES, INCLUDING EMERGENCY AND NON-EMERGENCY MEDICALLY NECESSARY AMBULANCE TRANSPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Waryas CEO | Officer | 40 | $165,096 |
William Oliver Paramedic | 40 | $108,417 | |
Ron Slagell Chair | OfficerTrustee | 1 | $0 |
Mark Thompson Secretary/tr | OfficerTrustee | 1 | $0 |
Paul Hood Director | Trustee | 1 | $0 |
Laurie Theil Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,247 |
| 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 | $405,247 |
| Total Program Service Revenue | $5,329,309 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,816,689 |
| 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. | $175,789 |
| Compensation of current officers, directors, key employees. | $175,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,016,523 |
| Pension plan accruals and contributions | $39,460 |
| Other employee benefits | $545,880 |
| Payroll taxes | $221,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,550 |
| Fees for services: Accounting | $17,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,644 |
| Advertising and promotion | $3,654 |
| Office expenses | $106,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,668 |
| Travel | $3,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404,018 |
| Insurance | $210,621 |
| All other expenses | $81,731 |
| Total functional expenses | $6,124,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $899,947 |
| 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 | $98,588 |
| Net Land, buildings, and equipment | $1,539,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,457,119 |
| Accounts payable and accrued expenses | $424,595 |
| Grants payable | $0 |
| Deferred revenue | $172 |
| 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 | $0 |
| Total liabilities | $424,767 |
| Net assets without donor restrictions | $3,032,352 |
| 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 | $3,457,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Care Ambulance Network Ashtabula, OH | $8,251,226 | $16,332,903 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Lifecare Ambulance Ann Arbor, MI | $10,682,817 | $11,685,228 |
Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Community Ambulance Service Zanesville, OH | $6,559,824 | $6,872,731 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
West Michigan Air Care Inc Kalamazoo, MI | $1,284,463 | $6,044,649 |
Alliance Mobile Health Inc Saginaw, MI | $3,457,119 | $5,816,689 |
Rockford Ambulance Inc Rockford, MI | $4,492,625 | $6,168,146 |
Fisher-Titus Affiliated Services Norwalk, OH | $1,560,174 | $4,662,550 |
Vbems Inc Kalamazoo, MI | $8,436,182 | $5,261,042 |