ALLIANCE HEALTH MANAGEMENT SERVICES LLC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE HEALTH MANAGEMENT SERVICES LLC (EIN 36-4639819)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202513089349303506
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T15:12:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364639819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE HEALTH MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6173323366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD 220 | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017722139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KEMP | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 6173323366 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATARZYNA O PADZIK | PreparerPersonNm |
| PTIN | P02268641 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS J GRADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD 220 | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017722139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,011,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT RELATED SKILLED NURSING FACILITIES AND ASSISTED LIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,016,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,880,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,160 | PYOtherRevenueAmt |
| CY Other Revenue | $93,935 | CYOtherRevenueAmt |
| PY Total Revenue | $6,318,135 | PYTotalRevenueAmt |
| CY Total Revenue | $6,011,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,059,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,072,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,472 | PYOtherExpensesAmt |
| CY Other Expenses | $584,200 | CYOtherExpensesAmt |
| PY Total Expenses | $5,651,189 | PYTotalExpensesAmt |
| CY Total Expenses | $5,656,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $666,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,625,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,337,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $805,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,162,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $819,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,174,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A SUPPORTING ORGANIZATION THAT ENGAGES IN THE BUSINESS OF PLANNING, DEVELOPING, CONSTRUCTING, OWNING, AND MANAGING 501(C)3 ORGANIZATIONS OPERATING POST-ACUTE CARE FACILITIES, SKILLED NURSING FACILITIES AND ASSISTED LIVING COMMUNITIES. BY PROVIDING STRONG CLINICAL OVERSIGHT AND FINANCIAL REVIEW, SUPPORTED FACILITIES WILL HAVE IMPROVED OVERALL QUALITY OF CARE AND HELP PROVIDE ESSENTIAL SERVICES TO PATIENTS AND RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,974,503 | RevenueAmt |
| Desc | 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. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173323366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD 220 | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017722139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | |||||||||
| PRESIDENT & CLERK & CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $532,251 | $68,094 | ||
| LINDA B CORRIDAN RN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BRUNETTI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW R CALKINS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED A GRAY JR | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JEROME J JANISKO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK M JONES | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR MOURTZINOS MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BRUCE RILEY CPA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER ROBBINS MA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER B ZAMPINE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O JENNINGS ESQ | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KEMP | |||||||||
| TREASURER & CFO | 1.00 | 39.00 | Yes (X) | $413,452 | $0 | $67,470 | |||
| THOMAS LAVALLEE | |||||||||
| SECRETARY & COO | 1.00 | 39.00 | Yes (X) | $413,312 | $0 | $67,470 | |||
| MICHAEL DODOS | |||||||||
| CONTROLLER | 1.00 | 39.00 | $0 | $298,086 | $0 | Yes (X) | |||
| DANIEL MITCHELL | |||||||||
| DIRECTOR OF OPERATIONS | 1.00 | 39.00 | $233,030 | $0 | $40,650 | Yes (X) | |||
| MARY KILCOMMONS | |||||||||
| DIRECTOR OF OPERATIONS | 1.00 | 39.00 | $225,943 | $0 | $18,464 | Yes (X) | |||
| ELAINE HANSEN | |||||||||
| DIRECTOR OF CLINICAL SERVICES | 1.00 | 39.00 | $221,233 | $0 | $30,618 | Yes (X) | |||
| DORIS DAVILA | |||||||||
| VICE PRESIDENT OF OPERATIONS | 1.00 | 39.00 | $0 | $213,726 | $5,805 | Yes (X) | |||
| WILLIAM FARINA | |||||||||
| DIRECTOR OF REHAB | 1.00 | 39.00 | $196,980 | $0 | $43,553 | Yes (X) | |||
| SEAN DOYLE | |||||||||
| DIRECTOR OF HR | 1.00 | 39.00 | $186,632 | $0 | $17,782 | Yes (X) | |||
| PAMELA HILTZ | |||||||||
| DON | 40.00 | 0.00 | $182,765 | $0 | $26,558 | Yes (X) | |||
| MICHELLE BROWN | |||||||||
| CLINICAL SPECIALIST | 40.00 | 0.00 | $177,590 | $0 | $14,363 | Yes (X) | |||
| LISA SCHELLHAMMER | |||||||||
| AR MANAGER | 40.00 | 0.00 | $163,057 | $0 | $36,183 | Yes (X) | |||
| SUE CORNELL | |||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $170,220 | $0 | $3,423 | Yes (X) | |||
| DEBORAH KLOCH | |||||||||
| CLINICAL SPECIALIST | 40.00 | 0.00 | $165,621 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,749,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,044,063 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEED INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST 6TH STREET FLOOR 36 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HELP WANTED ADVERTISING | ServicesDesc |
| Compensation | $175,334 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $5,880,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,880,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,880,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,183 | TotalRevenueColumnAmt |
| Exclusion | $37,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $93,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,011,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,974,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,592 | TotalAmt |
| Management And General | $2,176,592 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,497 | TotalAmt |
| Management And General | $2,378,497 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,907 | TotalAmt |
| Management And General | $22,907 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,714 | TotalAmt |
| Management And General | $140,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,638 | TotalAmt |
| Management And General | $353,638 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,184 | TotalAmt |
| Management And General | $8,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,720 | TotalAmt |
| Management And General | $12,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,507 | TotalAmt |
| Management And General | $94,507 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785 | TotalAmt |
| Management And General | $7,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,787 | TotalAmt |
| Management And General | $86,787 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,825 | TotalAmt |
| Management And General | $130,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,054 | TotalAmt |
| Management And General | $141,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,193 | TotalAmt |
| Management And General | $11,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,693 | TotalAmt |
| Management And General | $37,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| LICENSE AND DUES | $41,868 | $41,868 |
| EQUIPMENT RENTAL | $7,173 | $7,173 |
| EDUCATION | $4,411 | $4,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656,548 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,656,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,068 | BOYAmt |
| EOY | $416,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,373 | BOYAmt |
| EOY | $1,496,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152 | BOYAmt |
| EOY | $14,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,879 | BOYAmt |
| EOY | $19,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,431 | BOYAmt |
| EOY | $187,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,381 | BOYAmt |
| EOY | $202,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,284 | BOYAmt |
| EOY | $2,337,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,871 | BOYAmt |
| EOY | $1,136,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,871 | BOYAmt |
| EOY | $1,162,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,413 | BOYAmt |
| EOY | $1,174,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,413 | BOYAmt |
| EOY | $1,174,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,284 | BOYAmt |
| EOY | $2,337,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $355,138 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 24 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (24 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALLIANCE CHILDREN'S SERVICES INC | ||||
| 042691041 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF BROCKTON INC | ||||
| 043455405 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF EAST PROVIDENCE INC | ||||
| 800249896 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF FOXBOROUGH INC | ||||
| 800249886 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF LYNN INC | ||||
| 800249859 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF MARBLEHEAD INC | ||||
| 800249854 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | ||||
| 311712039 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF PLYMOUTH INC | ||||
| 800249891 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF PROVIDENCE INC | ||||
| 800249901 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF QUINCY INC | ||||
| 043468149 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF SANDWICH INC | ||||
| 800249868 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF SOUTHBRIDGE INC | ||||
| 800249840 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | ||||
| 043582078 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF WORCESTER INC | ||||
| 800249850 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF WRENTHAM INC | ||||
| 651310230 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE HUMAN SERVICES INC | ||||
| 043476887 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE OF THE CHESAPEAKE BAY INC | ||||
| 010672105 | 10 | Yes (1) | $0 | $0 |
| ALLIANCE SPECIALTY HOSPITAL INC | ||||
| 800249832 | 3 | Yes (1) | $0 | $0 |
| DEPOT POND VILLAGE INC | ||||
| 203883388 | 10 | Yes (1) | $0 | $0 |
| MARIE ESTHER HEALTH CENTER INC | ||||
| 043185003 | 10 | Yes (1) | $0 | $0 |
| THE HOSPITAL COTTAGES FOR CHILDREN | ||||
| 042104323 | 10 | Yes (1) | $0 | $0 |
| SERENITY HOSPICE LLC | ||||
| 852831139 | 10 | 0 | $0 | $0 |
| ALLIANCE PHYSICAL THERAPY & WELLNESS INC | ||||
| 853898490 | 10 | 0 | $0 | $0 |
| ALLIANCE HEALTH INC | ||||
| 043468274 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 24 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 12G, COLUMN IV: | THE ORGANIZATION SUPPORTS ADDITIONAL RELATED ENTITIES THAT ARE NOT DESIGNATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THESE ENTITIES ARE RELATED ORGANIZATIONS THAT SHARE THE SAME BOARD, WHICH OVERSEES THE SUPPORT PROVIDED. ALL RELATED ENTITIES SUPPORTED ARE PUBLIC CHARITIES UNDER EITHER IRC SECTION 170(B)(1)(A)(III) OR 509(A)(2). |
| PART IV, SECTION A, LINE 1: | THE ORGANIZATION SUPPORTS ADDITIONAL RELATED ENTITIES THAT ARE NOT DESIGNATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THESE ENTITIES ARE RELATED ORGANIZATIONS THAT SHARE THE SAME BOARD, WHICH OVERSEES THE SUPPORT PROVIDED. ALL RELATED ENTITIES SUPPORTED ARE PUBLIC CHARITIES UNDER EITHER IRC SECTION 170(B)(1)(A)(III) OR 509(A)(2). |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,508 | DepreciationAmt |
| Book Value | $16,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,692 | DepreciationAmt |
| Book Value | $3,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,781 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $202,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $202,353 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $26,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,075 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | ||||||||||||||
| PRESIDENT & CLERK & CEO | $0 | $428,345 | $0 | $96,944 | $0 | $6,962 | $0 | $23,000 | $0 | $45,094 | $0 | $600,345 | $0 | $0 |
| PAUL KEMP | ||||||||||||||
| TREASURER & CFO | $327,959 | $0 | $81,954 | $0 | $3,539 | $0 | $23,000 | $0 | $44,470 | $0 | $480,922 | $0 | $0 | $0 |
| THOMAS LAVALLEE | ||||||||||||||
| SECRETARY & COO | $327,959 | $0 | $81,954 | $0 | $3,399 | $0 | $23,000 | $0 | $44,470 | $0 | $480,782 | $0 | $0 | $0 |
| MICHAEL DODOS | ||||||||||||||
| CONTROLLER | $0 | $235,284 | $0 | $58,698 | $0 | $4,104 | $0 | $0 | $0 | $0 | $0 | $298,086 | $0 | $0 |
| DANIEL MITCHELL | ||||||||||||||
| DIRECTOR OF OPERATIONS | $213,048 | $0 | $16,883 | $0 | $3,099 | $0 | $0 | $0 | $40,650 | $0 | $273,680 | $0 | $0 | $0 |
| ELAINE HANSEN | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $200,901 | $0 | $16,227 | $0 | $4,105 | $0 | $0 | $0 | $30,618 | $0 | $251,851 | $0 | $0 | $0 |
| MARY KILCOMMONS | ||||||||||||||
| DIRECTOR OF OPERATIONS | $206,000 | $0 | $15,836 | $0 | $4,107 | $0 | $4,265 | $0 | $14,199 | $0 | $244,407 | $0 | $0 | $0 |
| WILLIAM FARINA | ||||||||||||||
| DIRECTOR OF REHAB | $179,372 | $0 | $14,346 | $0 | $3,262 | $0 | $3,111 | $0 | $40,442 | $0 | $240,533 | $0 | $0 | $0 |
| DORIS DAVILA | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $0 | $200,245 | $0 | $10,000 | $0 | $3,481 | $0 | $3,604 | $0 | $2,201 | $0 | $219,531 | $0 | $0 |
| PAMELA HILTZ | ||||||||||||||
| DON | $160,362 | $0 | $19,681 | $0 | $2,722 | $0 | $2,939 | $0 | $23,619 | $0 | $209,323 | $0 | $0 | $0 |
| SEAN DOYLE | ||||||||||||||
| DIRECTOR OF HR | $171,067 | $0 | $13,125 | $0 | $2,440 | $0 | $3,798 | $0 | $13,984 | $0 | $204,414 | $0 | $0 | $0 |
| LISA SCHELLHAMMER | ||||||||||||||
| AR MANAGER | $146,694 | $0 | $13,714 | $0 | $2,649 | $0 | $2,881 | $0 | $33,302 | $0 | $199,240 | $0 | $0 | $0 |
| MICHELLE BROWN | ||||||||||||||
| CLINICAL SPECIALIST | $164,525 | $0 | $10,185 | $0 | $2,880 | $0 | $0 | $0 | $14,363 | $0 | $191,953 | $0 | $0 | $0 |
| SUE CORNELL | ||||||||||||||
| ADMINISTRATOR | $152,295 | $0 | $15,151 | $0 | $2,774 | $0 | $0 | $0 | $3,423 | $0 | $173,643 | $0 | $0 | $0 |
| DEBORAH KLOCH | ||||||||||||||
| CLINICAL SPECIALIST | $154,075 | $0 | $9,270 | $0 | $2,276 | $0 | $0 | $0 | $0 | $0 | $165,621 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED AND PAID OUT BY A RELATED ORGANIZATION, ALLIANCE HEALTH, INC. ALLIANCE HEALTH, INC.'S BOARD SHALL CONDUCT A PERFORMANCE EVALUATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, TREASURER/CHIEF FINANCIAL OFFICER, AND SECRETARY/CHIEF OPERATING OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE BOARD WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. THE BOARD WILL ALSO CONSIDER ORGANIZATIONAL STRENGTH AND DEVELOPMENT AND BOARD-OFFICER RELATIONSHIP MANAGEMENT. IN MAKING A COMPENSATION DETERMINATION, THE BOARD SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MAY FROM TIME TO TIME SPECIFICALLY ENGAGE THIRD PARTY PROFESSIONALS TO CONDUCT COMPENSATION STUDIES OR TO REVIEW AND ASSESS CURRENT PRACTICES WHEN DEEMED USEFUL TO KEEP ITS KNOWLEDGE AND INFORMATION CURRENT. ALL EXTERNAL STUDIES WILL FOLLOW THE IRS GUIDELINES FOR DETERMINING "EXCESS BENEFIT". THE BOARD SHALL APPOINT A COMPENSATION COMMITTEE WHO WILL BE RESPONSIBLE FOR LEADING THE COMPENSATION AND EVALUATION PROCESS. THE COMMITTEE SHALL CONSIDER INPUT FROM THE PRESIDENT FOR TREASURER AND SECRETARY IN EVALUATING ATTAINMENT OF GOALS. THE COMMITTEE WILL REPORT ITS RECOMMENDATIONS TO THE BOARD, WHICH WILL PARTICIPATE IN FULL IN THE DECISION MAKING. |
| PART I, LINE 4B: | THE FOLLOWING PERSONS RECEIVED EMPLOYER CONTRIBUTIONS INTO A RELATED ORGANIZATION'S 457(B) PLAN: FRANCIS J. GRADY: $23,000 PAUL KEMP: $23,000 THOMAS LAVALLEE: $23,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS AND KEY EMPLOYEES HAVE A BUSINESS RELATIONSHIP AMONG EACH OTHER AND WITH ALL BOARD MEMBERS BECAUSE THEY ARE EMPLOYED BY RELATED ORGANIZATIONS OF WHICH THE OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS ALSO SERVE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RESTATED ITS ARTICLES OF ORGANIZATION EFFECTIVE OCTOBER 2024 TO UPDATE THE LIST OF SUPPORTED ORGANIZATIONS AND TO MAKE CLEAR THAT THE SUPPORTED ORGANIZATIONS ARE THOSE THAT MEET THE SPECIFIC CRITERIA DESCRIBED IN THESE DOCUMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALLIANCE HEALTH, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILINGS PRIOR TO SUBMISSION, AND THE BOARD SHALL RECEIVE A COPY AND REVIEW THE IRS FORM 990 TAX FILINGS WITHIN 30 DAYS LEADING UP TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL DIRECTORS ANNUALLY AT THE DECEMBER QUARTERLY MEETING. EACH DIRECTOR MUST PROVIDE THE BOARD OF DIRECTORS WITH AN ANNUAL WRITTEN DISCLOSURE OF THE FOLLOWING: (I) THE DIRECTOR'S BUSINESS INVOLVEMENTS WITH THE ORGANIZATION AND RELATED ORGANIZATIONS; (II) THE DIRECTOR'S OTHER BOARD MEMBERSHIPS, WHETHER OF FOR-PROFIT OR NON-PROFIT CORPORATIONS; AND (III) THE TOTAL AMOUNT RECEIVED BY THE DIRECTOR FROM THE ORGANIZATION AND RELATED ORGANIZATIONS FOR SERVICES RENDERED AS A VENDOR OF GOODS OR SERVICES TO THE RELATED ORGANIZATIONS. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THAT THE POLICY IS UPDATED AND SIGNED BY ALL DIRECTORS AND REVIEWS FOR CONFLICTS. IF A CONFLICT ARISES, THE COMMON OR INTERESTED PERSONS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE DIRECTORS OR OF A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION. HOWEVER, THE COMMON OR INTERESTED PERSON MUST WITHDRAW FROM THE DISCUSSION AND VOTING OF THE INTERESTED CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED AND PAID OUT BY A RELATED ORGANIZATION, ALLIANCE HEALTH, INC. ALLIANCE HEALTH, INC.'S BOARD SHALL CONDUCT A PERFORMANCE EVALUATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, TREASURER/CHIEF FINANCIAL OFFICER, AND SECRETARY/CHIEF OPERATING OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE BOARD WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. THE BOARD WILL ALSO CONSIDER ORGANIZATIONAL STRENGTH AND DEVELOPMENT AND BOARD-OFFICER RELATIONSHIP MANAGEMENT. IN MAKING A COMPENSATION DETERMINATION, THE BOARD SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MAY FROM TIME TO TIME SPECIFICALLY ENGAGE THIRD PARTY PROFESSIONALS TO CONDUCT COMPENSATION STUDIES OR TO REVIEW AND ASSESS CURRENT PRACTICES WHEN DEEMED USEFUL TO KEEP ITS KNOWLEDGE AND INFORMATION CURRENT. ALL EXTERNAL STUDIES WILL FOLLOW THE IRS GUIDELINES FOR DETERMINING "EXCESS BENEFIT". THE BOARD SHALL APPOINT A COMPENSATION COMMITTEE WHO WILL BE RESPONSIBLE FOR LEADING THE COMPENSATION AND EVALUATION PROCESS. THE COMMITTEE SHALL CONSIDER INPUT FROM THE PRESIDENT FOR TREASURER AND SECRETARY IN EVALUATING ATTAINMENT OF GOALS. THE COMMITTEE WILL REPORT ITS RECOMMENDATIONS TO THE BOARD, WHICH WILL PARTICIPATE IN FULL IN THE DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043468274 | SUPPORTING ORGANIZATION | MA | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| ALLIANCE HEALTH OF BROCKTON INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043455405 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF FOXBOROUGH INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249886 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF EAST PROVIDENCE INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249896 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF LYNN INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249859 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF MARBLEHEAD INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249854 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF PLYMOUTH INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249891 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF PROVIDENCE INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249901 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF QUINCY INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043468149 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF SANDWICH INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249868 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF SOUTHBRIDGE INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249840 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF SOUTHEASTERN MA INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043582078 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF WORCESTER INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249850 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| THE HOSPITAL COTTAGES FOR CHILDREN | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 042104323 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE SPECIALTY HOSPITAL INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 800249832 | HOSPITAL CORPORATION | MA | 501(C)(3) | LINE 3 | 0 | ALLIANCE HEALTH INC | |
| DEPOT POND VILLAGE INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 203883388 | RESIDENTIAL FACILITY FOR ELDERLY | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HUMAN SERVICES INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043476887 | FOSTER CARE CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE CHILDREN'S SERVICES INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 042691041 | FOSTER CARE CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HUMAN SERVICES INC | |
| ALLIANCE OF THE CHESAPEAKE BAY INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 010672105 | HUMAN SERVICES ORGANIZATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF WRENTHAM INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 651310230 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 311712039 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| SERENITY HOSPICE LLC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 852831139 | HOSPICE CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| ALLIANCE PHYSICAL THERAPY & WELLNESS INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 853898490 | PHYSICAL THERAPY & WELLNESS CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
| MARIE ESTHER HEALTH CENTER INC | |||||||||||
| 144 TURNPIKE ROAD SUITE 220 | SOUTHBOROUGH | MA | 017722139 | 043185003 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 10 | 0 | ALLIANCE HEALTH INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE QUALITY MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE RD STE 220 | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017722139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813152014 | EIN |
| Primary Activities | HEALTHCARE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE HEALTH MGT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $7,127 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,873 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE HEALTH OF BROCKTON INC | ||
| Q | $314,892 | BOARD APPROVED |
| ALLIANCE HEALTH OF BROCKTON INC | ||
| L | $712,632 | BOARD APPROVED |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | ||
| L | $750,000 | BOARD APPROVED |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | ||
| D | $975,183 | BOARD APPROVED |
| ALLIANCE HEALTH OF QUINCY INC | ||
| Q | $187,060 | BOARD APPROVED |
| ALLIANCE HEALTH OF QUINCY INC | ||
| L | $991,200 | BOARD APPROVED |
| ALLIANCE HEALTH OF QUINCY INC | ||
| D | $70,226 | BOARD APPROVED |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | ||
| Q | $276,564 | BOARD APPROVED |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | ||
| L | $711,960 | BOARD APPROVED |
| ALLIANCE HEALTH OF WRENTHAM INC | ||
| L | $930,444 | BOARD APPROVED |
| MARIE ESTHER HEALTH CENTER INC | ||
| L | $361,536 | BOARD APPROVED |
| THE HOSPITAL COTTAGES FOR CHILDREN | ||
| L | $472,980 | BOARD APPROVED |
| ALLIANCE HEALTH OF FOXBOROUGH INC | ||
| L | $120,000 | BOARD APPROVED |
| SERENITY HOSPICE LLC | ||
| L | $150,000 | BOARD APPROVED |
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