Alliance Healthcare Services Inc
- Assets
- $32.5m
- Revenue
- $48.6m
- Investments
- $0.0
- Employees
- 521
- Location
- Memphis, TN
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 62-0911518
Organization Overview
Alliance Healthcare Services Inc is located in Memphis, TN. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Alliance Healthcare Services Inc employed 521 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Healthcare Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alliance Healthcare Services Inc generated $48.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $41.4m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OUTPATIENT MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES
CRISIS CONTINUUM
COMMUNITY SUPPORTIVE HOUSING
HUD HOUSING AND OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lalitha Vaddadi Md | 40 | $254,524 | |
Timothy Bilbruck Md | 40 | $226,747 | |
Laurie Powell Chief Executive Officer | Officer | 40 | $211,181 |
Kyle Hataway Chief Financial Officer | Officer | 40 | $178,444 |
Susan Bell SVP Of Clinical Services | 40 | $159,667 | |
Janice Winger SVP Of Clinical Services | 40 | $156,637 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kendall Barnes Painting Services | 6/29/20 | $115,865 |
Kendall Barnes Painting Services | 6/29/20 | $115,865 |
Gene Lawrence Consulting Services | 6/29/20 | $298,500 |
Gene Lawrence Consulting Services | 6/29/20 | $298,500 |
Emmanuel Nwokeji Psychiatric Services | 6/29/20 | $113,502 |
Caldwell Carpet Floor Replacement | 6/29/20 | $174,601 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,492,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,018,415 |
| Total Program Service Revenue | $29,137,292 |
| Investment income | $220,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,566,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $899,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,528 |
| Compensation of current officers, directors, key employees. | $402,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,124,085 |
| Pension plan accruals and contributions | $895,417 |
| Other employee benefits | $1,608,971 |
| Payroll taxes | $1,446,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,387 |
| Fees for services: Other | $1,568,507 |
| Advertising and promotion | $49,378 |
| Office expenses | $11,806,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $737,694 |
| Travel | $187,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,665 |
| Insurance | $311,602 |
| All other expenses | $245,379 |
| Total functional expenses | $41,398,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,465,336 |
| Savings and temporary cash investments | $522,604 |
| Pledges and grants receivable | $3,805,012 |
| Accounts receivable, net | $2,613,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $117,327 |
| Inventories for sale or use | $576,862 |
| Prepaid expenses and deferred charges | $307,819 |
| Net Land, buildings, and equipment | $6,122,379 |
| Investments—publicly traded securities | $7,991,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,522,516 |
| Accounts payable and accrued expenses | $3,047,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $234,970 |
| Other liabilities | $324,875 |
| Total liabilities | $3,607,760 |
| Net assets without donor restrictions | $28,914,756 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,522,516 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alliance Healthcare Services Inc has recieved totaling $169,000.
| Awarding Organization | Amount |
|---|---|
Community Alliance For The Homeless Inc Memphis, TN | | $144,000 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |