Alliance Healthcare Services Inc
- Assets
- $31.5m
- Revenue
- $47.5m
- Investments
- $0.0
- Employees
- 585
- Location
- Memphis, TN
- Founding
- 11/1975
- Data as of
- 06/2022
- EIN
- 62-0911518
Organization Overview
Alliance Healthcare Services Inc is located in Memphis, TN. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Alliance Healthcare Services Inc employed 585 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Healthcare Services 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 Healthcare Services Inc generated $47.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $46.9m during the year ending 06/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OUTPATIENT MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES
HUD HOUSING AND OTHER SERVICES
CRISIS CONTINUUM
COMMUNITY SUPPORTIVE HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Bilbruck Md | 40 | $248,417 | |
Laurie Powell Chief Executive Officer | Officer | 40 | $232,381 |
Kyle Hataway Chief Financial Officer | Officer | 40 | $192,380 |
Janice Winger SVP Of Clinical Services | Officer | 40 | $171,790 |
Susan Bell SVP Of Clinical Services | Officer | 40 | $167,982 |
Shauna Sykes Pharmacist | 40 | $161,198 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gene Lawrence Consulting Services | 6/29/20 | $298,500 |
Caldwell Carpet Floor Replacement | 6/29/20 | $174,601 |
Kendall Barnes Painting Services | 6/29/20 | $115,865 |
Emmanuel Nwokeji Psychiatric Services | 6/29/20 | $113,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,170,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,278,159 |
| Noncash contributions included in lines 1a–1f | $1,233,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,448,286 |
| Total Program Service Revenue | $27,734,898 |
| Investment income | $167,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,459,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,270,833 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $746,411 |
| Compensation of current officers, directors, key employees. | $415,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,459,737 |
| Pension plan accruals and contributions | $1,052,651 |
| Other employee benefits | $1,625,926 |
| Payroll taxes | $1,564,718 |
| Fees for services: Management | $0 |
| 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 | $36,676 |
| Fees for services: Other | $4,713,402 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $999,852 |
| Travel | $249,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $559,442 |
| Insurance | $390,024 |
| All other expenses | $179,905 |
| Total functional expenses | $46,887,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,597,363 |
| Savings and temporary cash investments | $533,522 |
| Pledges and grants receivable | $5,706,717 |
| Accounts receivable, net | $2,277,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $97,353 |
| Inventories for sale or use | $591,193 |
| Prepaid expenses and deferred charges | $377,483 |
| Net Land, buildings, and equipment | $10,380,812 |
| Investments—publicly traded securities | $6,986,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,549,061 |
| Accounts payable and accrued expenses | $2,908,598 |
| 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 | $382,223 |
| Total liabilities | $3,290,821 |
| Net assets without donor restrictions | $28,258,240 |
| 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 | $31,549,061 |