ALLIANCE HEALTH MANAGEMENT SERVICE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

FRANCIS J GRADY

Phone

6173323366

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE HEALTH MANAGEMENT SERVICES LLC, founded in 2008, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 11% surplus.

Mission

A SUPPORTING ORGANIZATION THAT ENGAGES IN THE BUSINESS OF PLANNING, DEVELOPING, CONSTRUCTING, OWNING, AND MANAGING 501(C)3 ORGANIZATIONS OPERATING POST-ACUTE CARE FACILITIES, SKILLED NURSING FACILITIES AND ASSISTED LIVING COMMUNITIES. BY PROVIDING STRONG CLINICAL OVERSIGHT AND FINANCIAL REVIEW, SUPPORTED FACILITIES WILL HAVE IMPROVED OVERALL QUALITY OF CARE AND HELP PROVIDE ESSENTIAL SERVICES TO PATIENTS AND RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $6,289,927

SUPPORTING ORGANIZATION - TO PROVIDE A RANGE OF SPECIALIZED MANAGEMENT SERVICES (INCLUDING CLINICAL, REIMBURSEMENT, FINANCIAL, REPORTING, OPERATIONAL FINANCE, ACCOUNTS RECEIVABLE, HUMAN RESOURCES...

SUPPORTING ORGANIZATION - TO PROVIDE A RANGE OF SPECIALIZED MANAGEMENT SERVICES (INCLUDING CLINICAL, REIMBURSEMENT, FINANCIAL, REPORTING, OPERATIONAL FINANCE, ACCOUNTS RECEIVABLE, HUMAN RESOURCES, AND MARKETING SERVICES) TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING SEVERAL SKILLED NURSING FACILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,016,767

Investment Income $28,208

Other Revenue $273,160

TOTAL REVENUE $6,318,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,059,717

Fundraising Expenses $0

Other Expenses $591,472

TOTAL EXPENSES $5,651,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,318,135	$4,963,928	+0.3%
Expenses	$5,651,189	$5,056,761	+0.1%
Net Income	$666,946	$-92,833	-8.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,563,050

Total Directors

$599,182

Key Employees

$1,842,329

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS J GRADY	PRESIDENT & DIRECTOR & CEO	1.00	Officer Director	$0	$49,136	$599,182
PAUL KEMP	TREASURER & CFO	40.00	Officer	$432,683	$49,251	$481,934
THOMAS LAVALLEE	SECRETARY & COO	40.00	Officer	$432,683	$49,251	$481,934
MICHAEL DODOS	CONTROLLER	1.00	Key Emp	$0	$0	$306,312
DANIEL MITCHELL	DIRECTOR OF OPERATIONS	40.00	Key Emp	$242,658	$26,751	$269,409
MARY KILCOMMONS	DIRECTOR OF OPERATIONS	40.00	Key Emp	$227,711	$10,154	$237,865
ELAINE HANSEN	DIRECTOR OF CLINICAL SERVI	40.00	Key Emp	$220,109	$15,653	$235,762
DORIS DAVILA	VICE PRESIDENT OF OPERATIO	1.00	Key Emp	$0	$2,873	$213,624
WILLIAM FARINA	DIRECTOR OF REHAB	40.00	Key Emp	$191,133	$16,724	$207,857
RICHARD CANTY	VICE PRESIDENT	1.00	Key Emp	$0	$184	$184,601
SEAN DOYLE	DIRECTOR OF HR	40.00	Key Emp	$177,420	$9,479	$186,899
PAMELA HILTZ	DON	40.00	Highest	$186,871	$28,031	$214,902
MICHELLE BROWN	CLINICAL SPECIALIST	40.00	Highest	$179,806	$26,971	$206,777
LISA MANSFIELD	AR MANAGER	40.00	Highest	$170,421	$25,563	$195,984
SUSAN CORNELL	ADMINISTRATOR	40.00	Highest	$174,503	$26,175	$200,678
DEBORAH KLOCH	CLINICAL SPECIALIST	40.00	Highest	$166,182	$24,927	$191,109
LINDA CORRIDAN RN	CHAIRMAN	1.00	Director	$0	$0	$0
TAMMY BRUNETTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CALKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JANICE HOCKENSMITH	DIRECTOR (UNTIL 10/23)	1.00	Director	$0	$0	$0
REV JEROME J JANISKO	DIRECTOR	1.00	Director	$0	$0	$0
ERIK M JONES	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MOURTZINOS MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRUCE RILEY CPA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
PETE ZAMPINE	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$6,318,135	$5,651,189	$1,625,284	$666,946
2022	$4,963,928	$5,056,761	$2,741,613	$-92,833
2021	$4,982,711	$5,153,288	$2,006,491	$-170,577
2020	$4,574,967	$5,175,484	$1,288,912	$-600,517
2019	$4,668,172	$4,125,190	$2,204,056	$542,982
2018	$3,822,891	$3,374,140	$1,283,133	$448,751

ALLIANCE HEALTH MANAGEMENT SERVICES LLC