2026-06-16T15:25:58-04:00 2025-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2025-01-01 852036759 ALLIANCE HEALTH CENTERS INC ALLI 2602660780 2700 LAFAYETTE ST STE 110 FORT WAYNE IN 46806 NIKKI KING CEO 2604341852 2026-05-26 true CASSIE J DUNN P02181011 2604369500 2026-05-26 2025 2025-03-06 01:10:19Z NIKKI KING 2700 LAFAYETTE STREET SUITE 110 FORT WAYNE IN 46806 8668028 false X WWW.MYALLIANCEHEALTH.ORG X 2020 IN TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE 15 15 92 15 0 1248947 1176150 3339636 7491858 0 15103 20 4603686 8668028 0 0 3009453 6512145 0 0 1590110 2514665 4599563 9026810 4123 -358782 5937232 6779194 5347682 6574753 589550 204441 TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE false false 8077279 7491858 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. 8077279 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 true false false false false false false false false true 11 0 true 92 true false false false false false false false false false false false false X 15 15 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 AIWEN LIU PHYSICIAN 40.00 X 230975 0 28953 NIKKI KING CEO 40.00 X 198649 0 6244 SHERRI ALBERTSON PROVIDER 40.00 X 138584 0 9156 BRANDON BACCARI PHYSICIAN 40.00 X 141960 0 3272 MELISSA TERRY PROVIDER 40.00 X 124344 0 11863 MARK BOXELL PROVIDER 40.00 X 124126 0 6244 DR D'ANDRE DOUSE BOARD CHAIR 2.00 X X 0 0 0 KEITH CREWS TREASURER 2.00 X X 0 0 0 TIMOTHY PRICE SECRETARY 2.00 X X 0 0 0 PHYLLIS BRAGG BOARD MEMBER 2.00 X X 0 0 0 SAMANTHA CUELLAR BOARD MEMBER 2.00 X 0 0 0 PHIL GIAQUINTA BOARD MEMBER 2.00 X 0 0 0 JERRY GRANNAN BOARD MEMBER 2.00 X 0 0 0 CONNIE HEFLIN BOARD MEMBER 2.00 X 0 0 0 CHRIS JELLISON BOARD MEMBER 2.00 X 0 0 0 MALIK KING BOARD MEMBER 2.00 X 0 0 0 THOMAS MCARTHUR BOARD MEMBER 2.00 X 0 0 0 DR HAROLD ODDEN BOARD MEMBER 2.00 X 0 0 0 MARTHA OROZCO BOARD MEMBER 2.00 X 0 0 0 RACHEL TOBIN-SMITH BOARD MEMBER 2.00 X 0 0 0 FERNANDO ZAPARI BOARD MEMBER 2.00 X 0 0 0 958638 65732 9 false true false PARKVIEW HEALTH 10501 CORPORATE DR FORT WAYNE IN 46845 CONTRACT STAFF 2025494 1 302451 873699 44456 1176150 PATIENT SERVICES REVENUE 621300 7491858 7491858 7491858 MISCELLANEOUS INCOME 900099 20 20 20 8668028 7491878 205558 205558 5609484 5511966 97518 39220 36879 2341 358105 336082 22023 299778 278431 21347 35081 35081 164034 164034 399590 173022 226568 14035 1680 12355 37284 25763 11521 77194 3451 73743 603794 589007 14787 838 838 62284 57260 5024 159098 159098 78905 74679 4226 SUPPLIES 692412 688485 3927 MINOR EQUIPMENT 107217 105548 1669 HIRING & TRAINING 37404 22313 15091 DUES & SUBSCRIPTIONS 34367 12477 21890 11128 300 10828 9026810 8077279 949531 0 653717 1112614 141623 107458 804964 735920 42174 93189 1485367 574594 950875 910773 3343879 3819240 5937232 6779194 899820 1825484 1087246 883357 3360616 3865912 5347682 6574753 X 589550 204441 589550 204441 5937232 6779194 -358782 -26327 X false true X true false X 988234 1236817 871140 1248947 1176150 5521288 147644 979195 1736212 3354739 7491878 13709668 1135878 2216012 2607352 4603686 8668028 19230956 500 500 500 500 19230456 1135878 2216012 2607352 4603686 8668028 19230956 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222159 458109 764050 60121 16377 43744 203087 100108 102979 910773 RIGHT OF USE - OPERATING LEASE 3805288 OTHER NONCURRENT ASSETS 13952 3819240 LEASE LIABILITY 3865912 3865912 X 8733777 65749 65749 8668028 8668028 9118886 92076 92076 9026810 9026810 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, 2022. X X false false false false false false false false false AIWEN LIU PHYSICIAN 230975 9971 18982 259928 NIKKI KING CEO 180649 18000 6244 204893 X SOFTWARE FEE 1 44456 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.