2024-07-24T11:39:06-04:00 2023-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2023-01-01 852036759 ALLIANCE HEALTH CENTERS INC ALLI 2602660780 2700 LAFAYETTE ST STE 110 FORT WAYNE IN 46806 NIKKI KING CEO 2604341852 2024-06-18 true NIKKI KING 999009999 true CASSIE J DUNN P02181011 2604369500 2024-07-17 2023 2023-04-26 12:10:37Z NIKKI KING 2700 LAFAYETTE STREET SUITE 110 FORT WAYNE IN 46806 2607352 false X WWW.MYALLIANCEHEALTH.ORG X 2020 IN IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. 12 12 34 17 0 1236817 871140 978828 1736162 -190204 0 367 50 2025808 2607352 0 0 1092869 1432089 0 0 871897 991913 1964766 2424002 61042 183350 2840311 2990039 2470318 2382635 369993 607404 IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. false false 1790976 1736162 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. 1790976 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 false false false false false false false false false false false false false false false false false false true 5 0 true 34 true 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 NIKKI KING CEO 40.00 X 112132 0 4663 BROOKE LOCKHART PART YEAR CEO 40.00 X 28850 0 5156 WHITNEY BANDEMER VICE CHAIR 2.00 X X 0 0 0 PHYLLIS BRAGG BOARD MEMBER 2.00 X X 0 0 0 CHERISE DIXIE PART YEAR BOARD CHAIR 2.00 X X 0 0 0 DR D'ANDRE DOUSE BOARD CHAIR 2.00 X X 0 0 0 PHIL GIAQUINTA BOARD MEMBER 2.00 X 0 0 0 MELISSA GROSSMAN BOARD MEMBER 2.00 X 0 0 0 CONNIE HEFLIN BOARD MEMBER 2.00 X X 0 0 0 JOSEPH JORDAN BOARD MEMBER 2.00 X 0 0 0 MALIK KING TREASURER 2.00 X X 0 0 0 CAITLIN KROUSE PART YEAR SECRETARY 2.00 X X 0 0 0 RAQUEL KLINE BOARD MEMBER 2.00 X 0 0 0 GABY LEMUS PART YEAR BOARD MEMBER 2.00 X 0 0 0 DR HAROLD ODDEN BOARD MEMBER 2.00 X 0 0 0 TIMOTHY PRICE SECRETARY 2.00 X X 0 0 0 SHARON TUCKER PART YEAR BOARD MEMBER 2.00 X 0 0 0 FERNANDO ZAPARI BOARD MEMBER 2.00 X 0 0 0 GARY ZWIERZYNSKI PART YEAR BOARD MEMBER 2.00 X 0 0 0 140982 9819 1 false false false 7952 863188 24982 871140 PATIENT SERVICES REVENUE 621300 1736162 1736162 1736162 MISCELLANEOUS INCOME 900099 50 50 50 2607352 1736212 X 151460 151460 1086693 1064834 21859 13969 12905 1064 93546 87507 6039 86421 73544 12877 23025 23025 60996 60996 258463 49010 209453 9868 9868 5875 4224 1651 44287 29717 14570 138499 97115 41384 608 608 85765 61665 24100 139415 100239 39176 28716 20647 8069 SUPPLIES 150237 150237 MINOR EQUIPMENT 23364 16799 6565 HIRING & TRAINING 9379 9379 DUES & SUBSCRIPTIONS 8013 8013 5403 5141 262 2424002 1790976 633026 0 330822 435345 1000 111134 389551 502763 36846 59959 1317741 270137 1172606 1047604 909486 833234 2840311 2990039 99306 263252 1451902 1267003 919110 852380 2470318 2382635 X 368993 607404 1000 369993 607404 2840311 2990039 X 183350 111133 -57072 X false true X true false X 317937 988234 1236817 871140 3414128 147644 979195 1736212 2863051 317937 1135878 2216012 2607352 6277179 500 500 500 500 6276679 317937 1135878 2216012 2607352 6277179 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187220 216709 970511 40826 5784 35042 89695 47644 42051 1047604 RIGHT OF USE - OPERATING LEASE 833234 833234 LEASE LIABILITY 852380 852380 X 2727261 119909 119909 2607352 2607352 2432778 8776 8776 2424002 2424002 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 NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2020. 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. FORM 990, PART IX, LINE 11G PURCHASED SUPPORT SERVICES 0 192,211 0 TRANSLATION SERVICES 42,657 0 0 OTHER FEES AND SERVICES 6,353 17,242 0 TOTAL 49,010 209,453 0 FORM 990, PART XI, LINE 9 CUMULATIVE EFFECT ADJUSTMENT -57,072