2011-05-12T05:04:06-05:00 2010-06-30 BAKER NEWMAN & NOYES PO BOX 507 PORTLAND ME 04112 990 2009-07-01 020398138 ALLIANCE RESOURCES INC ALLI 6036683545 100 MCGREGOR STREET MANCHESTER NH 031023770 EDWARD DUDLEY 6036683545 2011-04-29 1 2078792100 2009 2016-02-24 21:20:13Z ALYSON PITMAN GILES 100 MCGREGOR STREET MANCHESTER NH 031023770 601797 0 0928 X n/a X 1990 NH PROPERTY MANAGEMENT AND SUPPORT SERVICES 20 17 0 20 0 0 0 594010 601767 64 30 0 594074 601797 0 0 0 0 0 752067 773342 752067 773342 -157993 -171545 2566815 2537620 83627 87978 2483188 2449642 TO FACILITATE HEALTHCARE PROGRAMS, AS WELL AS FURTHER QUALITY AND ACCESSIBILITY OF HEALTHCARE SERVICES IN THE GREATER MANCHESTER COMMUNITY AND THE STATE OF NEW HAMPSHIRE. 0 0 773342 601767 PROPERTY MANAGEMENT AND SUPPORT SERVICES 773342 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NH X EDWARD DUDLEY 6036683545 100 MCGREGOR STREET Manchester NH 031023770 X GUy D chapdelaine 1.00 X X 0 0 0 ronald Jrioux 1.00 X X 0 0 0 MSGR JOHN P QUINN 1.00 X X 0 0 0 suzanna D majewski 1.00 X 0 0 0 gary bouchard PHD 1.00 X 0 0 0 margaret-ann moran ESQ 1.00 X 0 0 0 paul S boynton 1.00 X 0 0 0 ADELE BOUFFORD BAKER 1.00 X 0 0 0 BISHOP FRANCIS J CHRISTIAN 1.00 X 0 0 0 steVen camann 1.00 X X 0 0 0 benjamin westbrook MD 1.00 X 0 0 0 REV gayle whittemore 1.00 X 0 0 0 william B clutterbuck MD 1.00 X 0 227748 17401 kathleen zaffino MD 1.00 X 0 0 0 ELEANOR W DAHAR ESQ 1.00 X 0 0 0 alyson pitman giles 1.00 X X 0 719720 358237 joseph graham 1.00 X 0 0 0 connor J haugh 1.00 X 0 550274 27462 JEROME DUVAL 1.00 X 0 0 0 RAEF FAHMY DPM 1.00 X 0 0 0 KEVIN KILDAY 1.00 X 0 324382 37525 0 1822124 440625 0 0 1 0 0 RENT INCOME FROM AFFIL 532000 601767 601767 601767 30 30 601797 601767 0 30 572744 572744 171888 171888 BAD DEBT 18254 18254 MISCELLANEOUS 10456 10456 773342 773342 0 0 47532 51380 92240 98223 27406 17034 4013316 1642333 2399637 2370983 2566815 2537620 83627 87978 83627 87978 X 0 0 0 0 -150992 -33545 2483188 2449642 2566815 2537620 X 0 1 1 X 0 X X X 0 0 0 CMC 020315693 3 1 1 1 0 1 0 580875 580875 3267053 1487937 1779116 109672 109672 0 26171 15179 10992 29545 29545 0 2370983 601797 773342 -171545 137999 137999 -33546 Part XI, Line 8 - Other Adjustments: net intercompany transfers; $137,999 X X X X X 0 1 0 0 0 0 0 0 0 william B clutterbuck MD 0 227748 0 0 0 0 0 0 0 17401 0 245149 0 0 alyson pitman giles 0 582248 0 137472 0 0 0 254893 0 103344 0 1077957 0 0 connor J haugh 0 426305 0 123969 0 0 0 9800 0 17662 0 577736 0 0 KEVIN KILDAY 0 279832 0 44550 0 0 0 5814 0 31711 0 361907 0 0 Part I, Line 4a THE FOLLOWING INDIVIDUAL TAKES PART IN A SECTION 457(F) FORFEITABLE NONQUALIFIED DEFERRED COMPENSATION PLAN. THIS REPRESENTS CONTRIBUTIONS IN ARREARS FOR MANY YEARS OF SERVICE: ALYSON PITMAN GILES - $245,093 Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF ALLIANCE RESOURCES IS CMC HEALTHCARE SYSTEM. Form 990, Part VI, Section A, line 7a THE DIRECTORS ARE APPOINTED BY THE SOLE MEMBER. Form 990, Part VI, Section A, line 7b THE SOLE MEMBER HAS RESERVED POWERS OVER ALLIANCE RESOURCES BUT DOES NOT APPROVE EACH SEPARATE ACTION TAKEN BY THE ALLIANCE RESOURCES BOARD. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FINALIZED. Form 990, Part VI, Section B, line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 1B: AVERAGE HOURS PER WEEK FOR A RELATED ORGANIZATION ALYSON GILES: 60 HRS WILLIAM CLUTTERBUCK, MD: 40 HRS CONNOR HAUGH, MD: 40 HRS KEVIN KILDAY: 50 HRS ALLIANCE HEALTH SERVICES 100 MCGREGOR STREET MANCHESTER NH 03102 611508839 PRACTICES NH 501(C)(3) 11, TYPE II N/A CATHOLIC MEDICAL CENTER 100 MCGREGOR STREET MANCHESTER NH 03102 020315693 HOSPITAL NH 501(C)(3) 3 N/A CMC HEALTHCARE SYSTEM 100 MCGREGOR STREET MANCHESTER NH 03102 010568516 PARENT NH 501(C)(3) 11, TYPE II N/A CMC ASSOCIATES 100 MCGREGOR STREET MANCHESTER NH 03102 020344786 SUPPORT NH 501(C)(3) 11, TYPE II N/A CMC PHYSICIAN PRACTICE ASSOCIATES 100 MCGREGOR STREET MANCHESTER NH 03102 020460245 PRACTICES NH 501(C)(3) 11, TYPE II N/A NEHI FOUNDATION 100 MCGREGOR STREET MANCHESTER NH 03102 223041916 SUPPORT NH 501(C)(3) 7 N/A ST PETER'S HOME 100 MCGREGOR STREET MANCHESTER NH 03102 020222228 HOME NH 501(C)(3) 9 N/A ALLIANCE AMBULATORY SERVICES 100 MCGREGOR STREET MANCHESTER NH 03102 020519436 PRACTICES NH 501(C)(3) 11, TYPE II N/A mcgregor st mob 100 mcgregor st manchester NH 03102 134347316 medical office building NH N/A ALLIANCE ENTERPRISES INC 100 MCGREGOR STREET MANCHESTER NH 03102 020386795 REAL ESTATE NH N/A C 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1