2024-05-15T15:18:42-05:00 2023-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2022-07-01 620911518 ALLIANCE HEALTHCARE SERVICES ALLI 9015673554 2220 UNION AVENUE MEMPHIS TN 38104 LAURIE POWELL CHIEF EXECUTIVE OFFICER 9013691400 2024-05-15 1 LAURIE POWELL 999009999 0 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE POWELL 2220 UNION AVENUE MEMPHIS TN 38104 58130271 0 X N/A X 1973 TN PROVIDE OUTPATIENT MENTAL HEALTH SERVICES. 13 13 584 0 0 0 19448286 23796434 27734898 30087392 276321 256619 0 0 47459505 54140445 1270833 1248546 0 0 25449443 25895547 0 0 0 20166960 21522202 46887236 48666295 572269 5474150 31549061 37701788 3290821 3701339 28258240 34000449 X THE CENTER PROVIDES OUTPATIENT COUNSELING, CASE MANAGEMENT,CRISIS SERVICES AND OTHER MENTAL HEALTH SERVICES. 0 0 24667272 240728 25629632 MENTAL HEALTH SERVICES 5677938 13724 2429368 CRISIS CONTINUUM 2133082 5941 567600 COMMUNITY SUPPORTIVE HOUSING 10176758 988153 1460792 HUD HOUSING AND OTHER SERVICES 10176758 988153 1460792 42655050 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 51 0 1 584 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 NORMA LESTER DIRECTOR 1.00 X 0 0 0 MURPHYSTEEN COUNTS DIRECTOR 1.00 X 0 0 0 RON AVEN DIRECTOR 1.00 X 0 0 0 NINA STAPLES DIRECTOR 1.00 X 0 0 0 KAROLE SHORTER DIRECTOR 1.00 X 0 0 0 ANNA STAVRUM DIRECTOR 1.00 X 0 0 0 STEVE WILKE DIRECTOR 1.00 X 0 0 0 MARTIN PETRUSEK PRESIDENT 1.00 X X 0 0 0 YADIRA SALINAS VICE-PRESIDENT 1.00 X X 0 0 0 ERIC TRENT MCVAY TREASURER 1.00 X X 0 0 0 PHYLLIS JEANS SECRETARY 1.00 X X 0 0 0 JOEL REISMAN DIRECTOR 1.00 X 0 0 0 QUINTON ROBINSON DIRECTOR 1.00 X 0 0 0 LAURIE POWELL CHIEF EXECUTIVE OFFICER 40.00 X 234874 0 31061 KYLE HATAWAY CHIEF FINANCIAL OFFICER 40.00 X 180392 0 29923 JANICE WINGER CHIEF OPERATING OFFICER 40.00 X 162592 0 28810 SUSAN BELL SVP OF CLINICAL SERVICES 40.00 X 180455 0 28851 SHAUNA SYKES VP OF PHARMACY 40.00 X 158047 0 28527 SHARON WARD VP OF NURSING 40.00 X 153478 0 26107 TIMOTHY BILBRUCK MD 40.00 X 253137 0 35835 MARCUS LYLES PHARMACIST 40.00 X 140021 0 25357 ERIC WINGER SR VP OF INFORMATION SYSTEMS 40.00 X 132754 0 24004 1595750 0 258475 26 0 1 0 KAREN BERRY MD 585 S GREER MEMPHIS TN 38111 PSYCHIATRIC CONSULTING 307000 EMMANUEL NWOKEJI MD 6575 QUAIL POINTE CIRCLE SOUTH MEMPHIS TN 38120 PSYCHIATRIC CONSULTING 100377 2 18742362 5054072 23796434 PATIENT FEES 621400 28074516 28074516 HUD & RESIDENTIAL FEES 621400 2012876 2012876 30087392 246926 246926 3988257 11262 3989826 0 -1569 11262 9693 9693 54140445 30087392 0 256619 1248546 1248546 592693 262459 330234 21185693 18114894 3070799 1023005 870134 152871 1506465 1281350 225115 1587691 1339748 247943 3798 3798 4753232 4201798 551434 880982 635607 245375 293576 173437 120139 12626 12626 868053 88917 779136 461456 439743 21713 SUPPLIES 13234681 13213617 21064 TELEPHONE 617450 536615 80835 MISCELLANEOUS 202651 161043 41608 AWARDS & INDEMNITIES 102308 20095 82213 91389 67047 24342 48666295 42655050 6011245 0 4597363 9077950 533522 161133 5706717 5629429 2277774 2646969 97353 76213 591193 690032 377483 394575 21502900 6970841 10380812 14532059 6986844 4493428 31549061 37701788 2908598 3296000 382223 405339 3290821 3701339 X 28258240 34000449 28258240 34000449 31549061 37701788 5474150 268059 0 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: ADMINISTRATIVE REPRESENTATIVES AND A VOLUNTEER BOARD REPRESENTATIVE MET WITH STATE LEGISLATORS TO SEEK SUPPORT OF THE GOVERNOR'S PROPOSED FUNDING OF A NONPROFIT CRISIS CENTER FOR OUR MEMPHIS PUBLIC COMMUNITY CONSISTENT WITH THE BUDGET ITEM THAT WAS IN THE GOVEROR'S PROPOSED BUDGET. 1525793 1525793 6528413 3000447 3527966 4603861 1528400 3075461 2887295 2246940 640355 5957538 195054 5762484 14532059 OPEB - PENSION LIABILITY 398878 SECURITY DEPOSITS 6461 405339 54912106 268059 507400 775459 54136647 3798 3798 54140445 49169897 507400 507400 48662497 3798 3798 48666295 1 SUBSIDIES FOR RENT, UTILITIES, DENTAL AND VISION EXPENSES 319 1248546 X X 0 0 0 0 0 0 0 0 0 TIMOTHY BILBRUCK MD 252995 0 142 0 0 0 0 0 0 35835 253137 35835 0 0 LAURIE POWELL CHIEF EXECUTIVE OFFICER 234732 0 142 0 0 0 0 0 31061 0 265935 0 0 0 KYLE HATAWAY CHIEF FINANCIAL OFFICER 180250 0 142 0 0 0 0 0 29923 0 210315 0 0 0 SUSAN BELL SVP OF CLINICAL SERVICES 180455 0 0 0 0 0 0 0 28851 0 209306 0 0 0 JANICE WINGER CHIEF OPERATING OFFICER 162450 0 142 0 0 0 0 0 28810 0 191402 0 0 0 SHAUNA SYKES VP OF PHARMACY 157905 0 142 0 0 0 0 0 28527 0 186574 0 0 0 SHARON WARD VP OF NURSING 153336 0 142 0 0 0 0 0 26107 0 179585 0 0 0 MARCUS LYLES PHARMACIST 139879 0 142 0 0 0 0 0 25357 0 165378 0 0 0 ERIC WINGER SR VP OF INFORMATION SYSTEMS 132612 0 142 0 0 0 0 0 24004 0 156758 0 0 0 PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS ESTABLISHED FOR THE CEO ON JULY 1, 2018. ANY CHANGES TO THE CONTRACT OR CEO COMPENSATION IS APPROVED BY THE BOARD. ERIC WINGER SR VP OF INFORMATION SYSTEMS MR. WINGER IS MARRIED TO THE CHIEF OPERATING OFFICER, JANICE WINGER 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF OPERATING OFFICER, JANICE WINGER, AND THE SENIOR VICE PRESIDENT OF INFORMATION SYSTEMS, ERIC WINGER, ARE MARRIED. NEITHER HAS SUPERVISOR RESPONSIBILITIES OVER THE OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE CFO OF THE ORGANIZATION REVIEWED THE FORM 990 ALONG WITH REPRESENTATIVES OF THE BOARD PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS ON INTEREST. IF THE BOARD DETERMINES A CONFLICT OF INTEREST EXISTS WITH A MEMBER, THE MEMBER WILL ABSTAIN FROM DISCUSSION AND VOTE ON THE PARTICULAR DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 SELCTION OF AN INDEPENDENT ACCOUNTANT. SHELBY OAKS HOUSING INC 2220 UNION AVE MEMPHIS TN 38104 581746448 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 11 ALLIANCE HEALTHCARE SERVICES 0 NORTHEAST MENTAL HEALTH HOUSING 2220 UNION AVE MEMPHIS TN 38104 581402208 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 11 ALLIANCE HEALTHCARE SERVICES 0 NORTHEAST HOUSING INC 2220 UNION AVE MEMPHIS TN 38104 581573667 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 11 ALLIANCE HEALTHCARE SERVICES 0 MEMPHIS COMMUNITY HOUSING INC 2220 UNION AVE MEMPHIS TN 38104 621465418 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 12B, II ALLIANCE HEALTHCARE SERVICES 0 AHS OF GREATER MEMPHIS FOUNDATION INC 2220 UNION AVE MEMPHIS TN 38104 581676139 A SUPPORTING ORGANIZATION FOR ALLIANCE HEALTHCARE SERVICES TN 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 AHS OF GREATER MEMPHIS FOUNDATION C 5024857 COSTS HUD HOUSING PROJECTS L 611735 COSTS