ALLIANCE FAMILY HEALTH CENTER INC

EIN: 810789614 501(c)(3) Health Care

ALLIANCE, OH

Total Revenue
$3,582,786
Total Expenses
$3,780,688
Total Assets
$1,579,494
Net Assets
$835,370
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Phone
3302497011
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FAMILY HEALTH CENTER INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

ALLIANCE FAMILY HEALTH CENTER'S (AFHC) MISSION IS TO BE A PROGRESSIVE AND ADAPTIVE HEALTH CARE TEAM PROVIDING INCLUSIVE PERSON-CENTERED HIGH-QUALITY CARE.

Program Service Accomplishments

Program 1
Expenses: $3,322,804 Revenue: $2,596,767

AFHC ASPIRES TO BE A WELCOMING, PROGRESSIVE PREMIER HEALTH, EDUCATION, AND WELLNESS ANCHOR FOR THE GREATER ALLIANCE COMMUNITY. AFHC IS A PRACTICE OF PHYSICIANS, NURSE PRACTITIONERS, NURSE MIDWIVES...

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AFHC ASPIRES TO BE A WELCOMING, PROGRESSIVE PREMIER HEALTH, EDUCATION, AND WELLNESS ANCHOR FOR THE GREATER ALLIANCE COMMUNITY. AFHC IS A PRACTICE OF PHYSICIANS, NURSE PRACTITIONERS, NURSE MIDWIVES, LICENSED SOCIAL WORKERS, PHYSICIAN ASSISTANTS, NURSES, REFERRAL, AND FINANCIAL ELIGIBILITY SPECIALISTS SERVING ALLIANCE AND THE SURROUNDING COMMUNITIES. FROM FULL-SCOPE PRIMARY CARE, INCLUDING MATERNAL AND INFANT HEALTH SERVICES, GYNECOLOGICAL, PEDIATRICS, ADOLESCENT, ADULT, AND GERIATRIC-FOCUSED CARE AS WELL AS AN ONSITE LAB, RADIOLOGY, IMMUNIZATIONS, DISEASE SCREENINGS, PRESCRIPTION ASSISTANT PROGRAMS AND PREVENTIVE CARE, AFHC LOOKS TO SERVE AS A BEACON OF HEALTH AND WELLNESS TO THE COMMUNITY IN WHICH IT SERVES AND OFFERS IMPORTANT ANCILLARY SERVICES TO PATIENTS, INCLUDING CASE MANAGEMENT, MEDICAL REFERRALS, OUTREACH AND EDUCATION, ENROLLMENT, AND TRANSPORTATION. THE CARE MODEL IS DELIVERED WITH ACCESS TO A FULL CONTINUUM OF PROGRAMS INCLUDING HEALTH EDUCATION, CARE AND DISEASE MANAGEMENT, AND WOMEN AND CHILDREN'S LIFECYCLE NEEDS, FOCUSING ON TREATMENT AND PREVENTION OF THE DISEASES. AFHC'S SECONDARY LOCATION, LOCATED WITHIN THE MASTROIANNI FAMILY CENTER (A HOMELESS SHELTER), CONTINUED TO SERVE SOME OF THE COMMUNITY'S MOST VULNERABLE POPULATION, PROVIDING PRIMARY AND PREVENTIVE MEDICAL CARE AND LABORATORY SERVICES ONE DAY PER WEEK. AFHC'S WOMEN'S HEALTH PRACTICE INCLUDED 7,929 PATIENT VISITS IN 2023 AND SERVICES FOR 229 BIRTHS. PATIENT VISITS FOR AFHC'S PRIMARY CARE IN 2023 TOTALED 7,977. OUR NEW INTEGRATED BEHAVIORAL HEALTH PROGRAM INCLUDED 773 PATIENT VISITS IN 2023. AFHC OFFERS EVENING HOURS TO ACCOMMODATE ACCESSIBLE COMMUNITY HEALTH, INCLUDING SAME DAY, NEXT DAY APPOINTMENTS AND WALK-IN APPOINTMENTS. AFHC OFFERS A SLIDING FEE DISCOUNT PROGRAM AND AFHC'S FINANCIAL ELIGIBILITY SPECIALISTS ARE AVAILABLE TO ASSIST PATIENTS WITH THE SCREENING PROCESS, WITH AN EMPHASIS ON CARING FOR OUR LOCAL UNDERSERVED POPULATION. MEDICAID ACCOUNTS FOR MORE THAN 50% OF AFHC'S PATIENT VOLUMES. AFHC'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE WAS EFFECTIVE 10/1/2018. AFHC CONTINUES TO EXPAND PROGRAM SERVICES TO MEET THE NEEDS OF THE COMMUNITY AND SURROUNDING AREA. THE STAFF ALSO ACTIVELY PARTICIPATES ON COMMUNITY BOARDS TO STAY UP TO DATE WITH OUR COMMUNITY'S NEEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $973,340
Program Service Revenue $2,596,767
Investment Income $12,403
Other Revenue $276
TOTAL REVENUE $3,582,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,269,700
Fundraising Expenses $0
Program Expenses $3,322,804
Other Expenses $1,510,988
TOTAL EXPENSES $3,780,688

Year-over-Year Comparison

2023 2022 Change
Revenue $3,582,786 $3,318,248 +0.1%
Expenses $3,780,688 $3,080,912 +0.2%
Net Income $-197,902 $237,336 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
52
Volunteers
25

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
9
$290,667
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER - TERM ENDED APRIL 2023 0.7
Officer Director
$0 $0 $0
N/A Vice-President 0.7
Officer Director
$0 $0 $0
N/A Secretary 0.4
Officer Director
$0 $0 $0
N/A PRESIDENT 0.7
Officer Director
$0 $0 $0
N/A 2nd Vice-President 0.4
Officer Director
$0 $0 $0
N/A TREASURER - TERM START MAY 2023 0.7
Officer Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.4
Director
$0 $0 $0
N/A BOARD MEMBER 0.4
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A BOARD MEMBER 0.3
Director
$0 $0 $0
N/A CHIEF OPS & COMPLIANCE OFFICER 40.0
Officer
$78,677 $2,754 $81,431
N/A EXECUTIVE DIRECTOR 40.0
Officer
$143,444 $5,021 $148,465
N/A CONTROLLER 40.0
Officer
$58,716 $2,055 $60,771
N/A PHYSICIAN 40.0
Highest
$232,851 $8,149 $241,000
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 $3,582,786 $3,780,688 $1,579,494 $-197,902
2022 $3,318,248 $3,080,912 $1,897,321 $237,336
2021 $2,950,632 $2,780,859 $1,126,721 $169,773
2020 $2,417,754 $2,431,782 $976,069 $-14,028
2019 $2,881,812 $2,335,226 $824,854 $546,586
2018 $2,977,508 $2,465,540 $352,267 $511,968
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