2025-02-10T16:09:52-06:00 2024-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2023-07-01 581676139 AHS OF GREATER MEMPHIS FOUNDATION INC AHSO 9015673554 2220 UNION AVENUE MEMPHIS TN 38104 MARK BILLINGSLEY EXECUTIVE DIRECTOR 9015673554 2025-02-10 1 0 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2025-02-10 2023 2025-03-06 01:10:19Z MARK BILLINGSLEY 2220 UNION AVENUE MEMPHIS TN 38104 11356819 0 X N/A X 1985 TN TO ASSIST, ADVANCE, AND STRENGTHEN ALLIANCE HEALTHCARE SERVICES IN ITS MISSION TO RENDER QUALITY CARE IN DELIVERY OF SERVICES. X 12 12 0 0 0 0 0 8987736 0 0 745757 414394 1017 7741 746774 9409871 5024857 4298574 0 0 44776 221482 15000 0 221482 51989 157974 5136622 4678030 -4389848 4731841 3940532 9000944 61701 437363 3878831 8563581 TO ASSIST, ADVANCE, AND STRENGTHEN ALLIANCE HEALTHCARE SERVICES IN ITS MISSION TO RENDER QUALITY CARE IN DELIVERY OF SERVICES. 0 0 4298574 4298574 TO DISCOVER, ENCOURAGE, CULTIVATE, SOLICIT, AND STEWARD PHILANTHROPIC GIFTS, RECEIVE, RECEIPT, AND ADMINISTER GIFTS, BEQUESTS, MEMORIALS AND HONORARIUMS FOR THE ADVANCEMENT OF ALLIANCE HEALTHCARE SERVICES AND ITS MISSION TO RENDER QUALITY CARE IN THE DELIVERY OF SERVICES. 4298574 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X SHELBY THOMAS 9015673554 2220 UNION AVENUE MEMPHIS TN 38104 ERIC TRENT MCVAY BOARD MEMBER 1.00 X 0 0 0 MURPHYSTEEN COUNTS BOARD MEMBER 1.00 X 0 0 0 MARTIN J PETRUSEK TREASURER 1.00 X X 0 0 0 NORMA LESTER BOARD MEMBER 1.00 X 0 0 0 STEVE WILKE BOARD MEMBER 1.00 X 0 0 0 GARY SHORB PRESIDENT 1.00 X X 0 0 0 JOE BIRCH BOARD MEMBER 1.00 X 0 0 0 ANDY COOK BOARD MEMBER 1.00 X 0 0 0 ANNA LOPEZ SECRETARY 1.00 X X 0 0 0 BEVERLY ROBERTSON VICE-PRESIDENT 1.00 X X 0 0 0 KIM GASKILL BOARD MEMBER 1.00 X 0 0 0 STACEY ROKAS BOARD MEMBER 1.00 X 0 0 0 LAURIE POWELL CEO/EX OFFICIO 1.00 40.00 X 0 241247 31455 KYLE B HATAWAY CFO-OUTGOING 7/31/23 6.00 40.00 X 0 146753 25800 SHELBY THOMAS CFO-INCOMING 8/1/23 6.00 40.00 X 0 115104 21927 MARK BILLINGSLEY EXECUTIVE DIRECTOR 40.00 X 160597 0 16096 160597 503104 95278 1 0 1 0 0 2000000 6987736 8987736 135707 135707 2208376 1929689 278687 278687 278687 25000 17259 7741 7741 9409871 0 0 422135 4298574 4298574 195284 195284 7000 7000 5014 5014 14184 14184 675 675 2860 2860 24551 24551 105000 105000 7541 7541 1348 1348 3065 3065 2342 2342 RENTALS 8907 8907 TELEPHONE 1200 1200 DUES AND SUBSCRIPTIONS 385 385 BANK CHARGES 75 75 25 25 4678030 4298574 157974 221482 19157 124757 152598 1205854 3612061 3768777 4058272 3940532 9000944 61701 437363 61701 437363 X 3878831 8563581 3878831 8563581 3940532 9000944 4731841 -47091 0 X X 0 1 X 1 0 X X 1 ALLIANCE HEALTHCARE SERVICES INC 620911518 3 1 4298574 0 1 4298574 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MENTAL HEALTH AWARENESS BREAKFAST 25000 25000 17259 25000 25000 17259 17259 7741 1 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVE MEMPHIS TN 38104 620911518 501(C)(3) 4298574 0 CAPITAL ASSET CONSTRUCTION X 0 0 0 0 0 0 0 0 0 LAURIE POWELL CEO/EX OFFICIO 0 241247 0 0 0 0 0 0 0 31455 0 272702 0 0 MARK BILLINGSLEY EXECUTIVE DIRECTOR 140455 0 20142 0 0 0 0 0 16096 0 176693 0 0 0 KYLE B HATAWAY CFO-OUTGOING 7/31/23 0 146753 0 0 0 0 0 0 0 25800 0 172553 0 0 PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS ESTABLISHED APRIL 10, 2023. ANY CHANGES TO THE CONTRACT OR EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. CASH 2023-08-31 500000 CASH 620911518 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2023-11-01 1000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2023-11-06 500000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2023-12-26 1000000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2023-12-27 250000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-01-24 1000000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-02-29 2500 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-03-21 1000000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-03-31 74 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-05-09 20000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) CASH 2024-05-09 25000 CASH 620911519 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO ALL MEMBERS OF THE BOARD. THE CURRENT CFO REVIEWS THE FORM 990 ALONG WITH REPRESENTATIVES OF THE BOARD PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. THESE MEASURES ARE REVIEWED ANNUALLY TO ENSURE EFFECTIVE MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS CHARGED WITH OVERSIGHT OF THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ALLIANCE HEALTHCARE SERVICES 2220 UNION AVE MEMPHIS TN 38104 620911518 PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES TN 501(C)(3) 170(B)(1)(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ALLIANCE HEALTHCARE SERVICES B 4298574 CASH