2023-08-16T17:16:21-04:00 2022-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2022-01-01 852036759 ALLIANCE HEALTH CENTERS INC ALLI 2602660780 2700 LAFAYETTE ST STE 110 FORT WAYNE IN 46806 NIKKI KING CEO 2604341852 2023-07-01 true NIKKI KING 999009999 true CASSIE J DUNN P02181011 2604369500 2023-08-16 2022 2023-04-26 12:10:37Z NIKKI KING 2700 LAFAYETTE STREET SUITE 110 FORT WAYNE IN 46806 2216012 false X WWW.MYALLIANCEHEALTH.ORG X 2020 IN IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. 12 12 22 11 0 988234 1236817 147644 978828 -190204 367 1135878 2025808 0 0 699710 1092869 0 0 369615 871897 1069325 1964766 66553 61042 572917 2840311 263966 2470318 308951 369993 IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. false false 1330073 978828 ALLIANCE HEALTH CENTERS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE FOR PATIENTS OF ALL AGES. WE ARE COMMITTED TO THE COMMUNITY WE SERVE, AND PROVIDE QUALITY HEALTHCARE OPTIONS, REGARDLESS OF ABILITY TO PAY. 1330073 true true false false false false false false false false true false false true true true true false false 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 false false true 5 0 true 22 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X NIKKI KING 2602660780 2700 LAFAYETTE STREET SUITE 110 FORT WAYNE IN 46806 BROOKE LOCKHART CEO 40.00 X 152216 0 18740 CHERISE DIXIE BOARD CHAIR 2.00 X X 0 0 0 PHYLLIS BRAGG VICE CHAIR 2.00 X X 0 0 0 CAITLIN KROUSE SECRETARY 2.00 X X 0 0 0 MALIK KING TREASURER 2.00 X X 0 0 0 DR D'ANDRE DOUSE BOARD MEMBER 2.00 X 0 0 0 PHIL GIAQUINTA BOARD MEMBER 2.00 X 0 0 0 RAQUEL KLINE BOARD MEMBER 2.00 X 0 0 0 GABY LEMUS BOARD MEMBER 2.00 X 0 0 0 HAROLD ODDEN BOARD MEMBER 2.00 X 0 0 0 SHARON TUCKER BOARD MEMBER 2.00 X 0 0 0 FERNANDO ZAPARI BOARD MEMBER 2.00 X 0 0 0 GARY ZWIERZYNSKI BOARD MEMBER 2.00 X 0 0 0 152216 18740 1 false true false 30000 1206817 19954 1236817 PATIENT SERVICES REVENUE 621300 978828 978828 978828 190204 -190204 -190204 -190204 MISCELLANEOUS INCOME 900099 367 367 367 2025808 788991 172018 943 171075 761628 684961 76667 9401 9401 89149 67874 21275 60673 40098 20575 2476 2476 39429 39429 97670 19863 77807 23220 23220 7893 5542 2351 39653 14534 25119 133870 93988 39882 1419 1419 76927 54009 22918 128356 79344 49012 22541 15826 6715 MINOR EQUIPMENT 182589 128193 54396 SUPPLIES 96797 96797 HIRING & TRAINING 8437 8437 DUES & SUBSCRIPTIONS 5472 5472 5148 4791 357 1964766 1330073 634693 0 256505 330822 1000 29240 389551 26664 36846 1303328 130722 260508 1172606 909486 572917 2840311 53888 99306 210078 1451902 919110 263966 2470318 X 302451 368993 6500 1000 308951 369993 572917 2840311 61042 X false true X true false X 317937 988234 1236817 2542988 147644 979195 1126839 317937 1135878 2216012 3669827 500 500 500 500 3669327 317937 1135878 2216012 3669827 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180108 98342 1081766 40826 1701 39125 82394 30679 51715 1172606 RIGHT OF USE - OPERATING LEASE 909486 909486 LEASE LIABILITY 919110 919110 X 2025808 2025808 2025808 1964766 1964766 1964766 SCHEDULE D, PAGE 3, PART X AHC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. AHC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AHC IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, AHC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AHC PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES AHC IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR 2020, 2021 AND 2022. X X false false false false false false false false false BROOKE LOCKHART CEO 152216 6250 13552 170956 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION POLICY REQUIRES THAT FORM 990, INCLUDING REQUIRED SCHEDULES, BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, WHO THEN DISTRIBUTES THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS MUST READ THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL POTENTIAL CONFLICTS OF INTEREST ARE VETTED BY THE BOARD OF DIRECTORS AND, IF CONSIDERED NECESSARY, THE BOARD MEMBER WILL ABSTAIN FROM ANY DECISIONS CONCERNING THE PARTIES INVOLVED, EITHER DIRECTLY OR INDIRECTLY, WITH THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY A WAGE SCALE BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES. ADDITIONALLY, THE BOARD REVIEWS AND APPROVES THE CEO'S ANNUAL EMPLOYMENT AGREEMENT INCLUSIVE OF COMPENSATION AND OTHER EMPLOYMENT BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.