Alliance Mobile Health Inc
- Assets
- $3.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 98
- Location
- Saginaw, MI
- Founding
- 06/2001
- Data as of
- 06/2023
- 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 06/2023, Alliance Mobile Health Inc employed 98 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 06/2023, Alliance Mobile Health Inc generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 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
2023
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 | $161,867 |
Paul Hood Director | Trustee | 1 | $0 |
Ron Slagell Chair | OfficerTrustee | 1 | $0 |
Laurie Theil Director | Trustee | 1 | $0 |
Mark Thompson Secretary/tr | OfficerTrustee | 1 | $0 |
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 | $5,470,803 |
| 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 | $5,492,013 |
| 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. | $171,899 |
| Compensation of current officers, directors, key employees. | $162,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,976,887 |
| Pension plan accruals and contributions | $39,288 |
| Other employee benefits | $499,562 |
| Payroll taxes | $218,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,003 |
| Fees for services: Accounting | $19,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $691,278 |
| Advertising and promotion | $6,961 |
| Office expenses | $131,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,769 |
| Travel | $4,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,515 |
| Insurance | $198,796 |
| All other expenses | $35,862 |
| Total functional expenses | $5,845,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $925,479 |
| 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 | $123,008 |
| Net Land, buildings, and equipment | $1,340,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,475 |
| Total assets | $2,973,719 |
| Accounts payable and accrued expenses | $275,665 |
| 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 | $19,475 |
| Total liabilities | $295,140 |
| Net assets without donor restrictions | $2,678,579 |
| 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 | $2,973,719 |