Alliance Health Services
- Assets
- $3.0m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 02/2009
- Data as of
- 09/2021
- EIN
- 61-1508839
Organization Overview
Alliance Health Services is located in Manchester, NH. The organization was established in 2009. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Health Services 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 09/2021, Alliance Health Services generated $17.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $23.3m during the year ending 09/2021. While expenses have increased by 1.9% per year over the past 6 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 PROMOTE HEALTH CARE PROGRAMS FROM THE GREATER MANCHESTER, NEW HAMPSHIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE HEALTH CARE PROGRAMS FOR A BROAD CROSS-SECTION OF THE GREATER MANCHESTER, NEW HAMPSHIRE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Pepe MD President & Ceo/vc (end 6/2021) | OfficerTrustee | 0.1 | $0 |
William B Clutterbuck MD Secretary/treasurer | OfficerTrustee | 0 | $0 |
John G Cronin ESQ Chair | OfficerTrustee | 0.1 | $0 |
Edward Dudley III Exec. VP & CFO | Officer | 0 | $0 |
Michael Gilbert MD Director | Trustee | 0.1 | $0 |
Jason Cole ESQ Director | Trustee | 0.1 | $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 | $17,372,223 |
| 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 | $17,372,223 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,775,183 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,938,349 |
| Advertising and promotion | $0 |
| Office expenses | $43,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,682,101 |
| Travel | $822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,565 |
| Insurance | $108,141 |
| All other expenses | $0 |
| Total functional expenses | $23,336,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,556,918 |
| 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 | $88,532 |
| Net Land, buildings, and equipment | $16,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,506 |
| Total assets | $2,953,026 |
| Accounts payable and accrued expenses | $1,852,822 |
| 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 | $286,782 |
| Other liabilities | $0 |
| Total liabilities | $2,139,604 |
| Net assets without donor restrictions | $813,422 |
| 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 | $2,953,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Health Services Manchester, NH | $2,953,026 | $17,372,223 |
Patientrightsadvocate Org Inc Newton, MA | $16,831,821 | $23,214,386 |
Health Leads Inc Boston, MA | $7,390,477 | $12,819,904 |
Center For Health Policy Development Portland, ME | $14,753,984 | $10,999,090 |
North Country Healthcare Inc Whitefield, NH | $3,297,109 | $7,107,750 |
Health Care For All Inc Boston, MA | $7,303,569 | $5,595,389 |
New Hampshire Hospital Association Concord, NH | $4,512,482 | $2,616,289 |
Needymeds Inc Gloucester, MA | $906,653 | $2,079,796 |
Healthcare Purchaser Alliance Of Maine Falmouth, ME | $4,077,534 | $1,376,077 |
Planned Parenthood Advocacy Fund Inc Boston, MA | $812,124 | $699,803 |
Federation Of State Physician Health Programs Inc Wilmington, MA | $773,221 | $459,760 |
Gax Insurance Education Foundation Inc Springfield, MA | $342,703 | $30,168 |