2023-11-10T09:57:27-06:00 2022-12-31 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-01-01 341531817 ALLIANCE COMMUNITY HEALTH FOUNDATION % MICHAEL S HOOVER ALLI 3304280738 PO Box 2244 ALLIANCE OH 446010244 MICHAEL HOOVER PRESIDENT 3305966000 2023-11-15 true MICHAEL HOOVER 999009999 AARON HERSHBERGER P00961884 5136218300 2 2022 2023-04-26 12:10:37Z X MICHAEL HOOVER PO Box 2244 ALLIANCE OH 446010244 30538138 false X N/A X 1986 OH THE ALLIANCE COMMUNITY HEALTH FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH CARE NEEDS OF THE RESIDENTS OF ALLIANCE, OHIO. 13 13 0 0 0 0 0 0 7648187 3253242 0 0 7648187 3253242 2904396 5880358 0 0 0 0 0 0 0 735718 662052 3640114 6542410 4008073 -3289168 79670480 61211381 0 0 79670480 61211381 THE ALLIANCE COMMUNITY HEALTH FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH CARE NEEDS OF THE RESIDENTS OF ALLIANCE, OHIO. false false 5880358 5880358 ALLIANCE COMMUNITY HEALTH FOUNDATION PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS TO ACHIEVE ITS MISSION OF SUPPORTING THE HEALTH CARE NEEDS OF THE RESIDENTS OF ALLIANCE, OHIO. 5880358 true false false false false false false false false true false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false true false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X MICHAEL S HOOVER 3304280738 PO BOX 2244 ALLIANCE OH 446010244 X DARRYL DILLENBACK DIRECTOR 1.0 0.0 X 0 0 0 TERESA GOLDEN-MCCLELLAND DIRECTOR 1.0 1.0 X 0 0 0 JOHN GROSS DIRECTOR 1.0 1.0 X 0 0 0 PAT HEDDLESTON TREASURER 1.0 1.0 X X 0 0 0 MICHAEL HOOVER PRESIDENT 1.0 1.0 X X 0 0 0 SCOTT INGLEDUE VICE PRESIDENT 1.0 1.0 X X 0 0 0 DUANE KUENTZ MD DIRECTOR 1.0 1.0 X 0 0 0 DEBRA LEHRER MD DIRECTOR 1.0 1.0 X 0 0 0 DAVID LUNDGREN SECRETARY 1.0 1.0 X X 0 0 0 RON LYONS DIRECTOR 1.0 1.0 X 0 0 0 DAVID MCALISTER DIRECTOR 1.0 1.0 X 0 0 0 WOODY MCCALLUM DIRECTOR 1.0 1.0 X 0 0 0 DENNIS POSTIY DIRECTOR 1.0 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 2269026 2269026 0 0 0 0 0 28269112 27284896 984216 984216 984216 0 0 0 0 0 0 0 0 0 0 3253242 3253242 5880358 5880358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621043 621043 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 41009 41009 6542410 5880358 662052 0 38547 47555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79631933 61163826 0 0 0 0 0 0 0 0 79670480 61211381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 78753168 60275068 917312 936313 79670480 61211381 79670480 61211381 -3289168 -15169931 X false true X true false X X 4 ALLIANCE COMMUNITY HOSPITAL 340714581 3 true 4600000 0 ALLIANCE FOR CHILDREN AND FAMILIES INC 341590276 7 true 735358 0 GREATER ALLIANCE FOUNDATION INC 341873212 7 true 100000 0 ALLIANCE FAMILY HEALTH CENTER INC 810789614 3 true 445000 0 4 5880358 0 true false false false false false false false false false false false false false false true true false 0 0 7648187 3253242 7648187 3253242 0 0 735718 662052 6912469 2591190 77286289 67504592 28013 27379 0 77314302 67531971 0 0 77314302 67531971 1159715 1012980 76154587 66518991 2665411 2328165 0 2665411 2328165 6912469 5875599 2665411 5875599 0 5875599 5880358 0 0 0 0 0 5880358 5880358 5875599 100.081 5875599 0 0 22818 0 315 403362 426495 0 0 0 426495 5880358 0 5875599 4759 0 0 431254 22818 0 315 403362 4759 917312 19001 936313 886035 31277 917312 873213 12822 886035 860521 12692 873213 860521 860521 1.00000 false false -12537732 -15169931 -15169931 2632199 621043 621043 3253242 5921367 5921367 621043 621043 6542410 SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO HOLD THE PRINCIPAL IN PERPETUITY AND USE THE INTEREST FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PART XI, LINE 4B OTHER INVESTMENT EXPENSES: $621,043 SCHEDULE D, PART XII, LINE 4B OTHER INVESTMENT EXPENSES: $621,043 true ALLIANCE COMMUNITY HOSPITAL 200 E STATE STREET ALLIANCE OH 44601 340714581 501(C)(3) 4600000 HEALTH CARE SUPPORT ALLIANCE FAMILY HEALTH CENTER INC 1401 S ARCH AVENUE ALLIANCE OH 44601 810789614 501(C)(3) 445000 HEALTH CARE SUPPORT GREATER ALLIANCE FOUNDATION INC 960 W STATE STREET 130 ALLIANCE OH 44601 341873212 501(C)(3) 100000 HEALTH CARE ALLIANCE FOR CHILDREN AND FAMILIES INC 624 SCRANTON AVENUE ALLIANCE OH 44601 341590276 501(C)(3) 735358 HEALTH CARE SUPPORT 4 0 SCHEDULE I, PART I, LINE 2 ALLIANCE COMMUNITY HEALTH FOUNDATION GRANTS FUNDS TO ITS SUPPORTED ORGANIZATIONS FOR PURPOSES ALIGNED WITH ITS MISSION. ACHF RELIES ON ITS GRANT FUNDING PROCESS TO ENSURE THE USE OF THE GRANTED FUNDS. FORM 990, PART VI, SECTION A, LINE 1A VOTING MEMBERS THE GOVERNING BODY OF ALLIANCE COMMUNITY HEALTH FOUNDATION (PER ITS CODE OF REGULATIONS) HAS DELEGATED AUTHORITY TO THE BOARD OF ALLIANCE CITIZENS' HEALTH ASSOCIATION (THE MEMBER), A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS ALLIANCE CITIZENS' HEALTH ASSOCIATION IS THE SOLE MEMBER OF ALLIANCE COMMUNITY HEALTH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE POWER TO ELECT GOVERNING BODY THE GOVERNING BODY OF ALLIANCE COMMUNITY HEALTH FOUNDATION (PER ITS CODE OF REGULATIONS) HAS DELEGATED AUTHORITY TO THE BOARD OF ALLIANCE CITIZENS' HEALTH ASSOCIATION (THE MEMBER) THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES AND/OR OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS THE GOVERNING BODY OF ALLIANCE COMMUNITY HEALTH FOUNDATION (PER ITS CODE OF REGULATIONS) HAS DELEGATED AUTHORITY TO THE BOARD OF ALLIANCE CITIZENS' HEALTH ASSOCIATION (THE MEMBER), A RELATED ORGANIZATION, AS FOLLOWS: 1.) APPROVE THE ANNUAL OPERATING BUDGETS; CAPITAL EXPENDITURES BUDGETS, CAPITAL EXPENDITURES OR DISPOSITIONS OF CAPITAL ASSETS WITH A VALUE IN EXCESS OF SUCH LIMITS AS SHALL BE SET FROM TIME TO TIME BY THE MEMBER; ANY ACTION WHICH REQUIRES CERTIFICATE OF NEED APPROVAL FROM THE STATE HEALTH PLANNING DEVELOPMENT AGENCY; AND ANY PURCHASE, SALE, LEASE, DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY; 2.) THE INCURRENCE OF ANY OBLIGATION(S), LIABILITY(IES), AND/OR DEBT(S) REQUIRING A MORTGAGE ON OR SECURITY INTEREST IN ANY PART OF THE ASSETS OF THE CORPORATION; 3.) POWER TO DETERMINE, UPON DISSOLUTION OF THE CORPORATION, THE ORGANIZATION OR ORGANIZATIONS TO WHICH ITS REMAINING ASSETS WILL BE DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. PRIOR TO FILING, THE 990 IS ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS. IT IS THEN DISCUSSED AS PART OF THE FINANCIAL REPORT AT THE NEXT BOARD MEETING WHERE ANY QUESTIONS/CONCERNS CAN BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. UNDER THAT POLICY, THE BOARD MEMBER (i) HAS A DUTY TO DISCLOSE ANY CONFLICT, AND (ii) MUST RECUSE THEMSELVES FROM A VOTE AND/OR DECISION WHEN SUCH A CONFLICT ARISES. IF THIS POLICY IS VIOLATED, THEN THE BOARD SHALL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE AN INVESTIGATION AND DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS NO COMPENSATION IS PAID BY ALLIANCE COMMUNITY HEALTH FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE OHIO SECRETARY OF STATE'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ALLIANCE CITIZENS' HEALTH ASSOCIATION PO BOX 2244 ALLIANCE OH 446010244 341531815 FACILITY MGMT OH 501(C)(3) 12B NA false ALLIANCE COMMUNITY HOSPITAL 200 E STATE STREET Alliance OH 44601 340714581 Health Care OH 501(C)(3) 3 NA false Alliance Family Health Center Inc 1401 S Arch Avenue Alliance OH 44601 810789614 Health Care OH 501(C)(3) 3 NA false Greater Alliance Foundation Inc 960 W STATE STREET 130 Alliance OH 44601 341873212 Social Svc OH 501(C)(3) 7 NA false ALLIANCE FOR CHILDREN AND FAMILIES Inc 624 SCRANTON AVENUE Alliance OH 44601 341590276 Social Svc OH 501(C)(3) 7 NA false false true false false false false false false false false false false false false false false false false false ALLIANCE COMMUNITY HOSPITAL B 4600000 CASH AMOUNT Alliance Family Health Center Inc B 445000 CASH AMOUNT ALLIANCE FOR CHILDREN AND FAMILIES Inc B 735358 CASH AMOUNT GREATER ALLIANCE FOUNDATION INC B 100000 CASH AMOUNT