2025-07-08T15:01:29-04:00 2024-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-01-01 852036759 ALLIANCE HEALTH CENTERS INC ALLI 2602660780 2700 LAFAYETTE ST STE 110 FORT WAYNE IN 46806 NIKKI KING CEO 2604341852 2025-06-15 true true CASSIE J DUNN P02181011 2604369500 2025-07-01 2024 2025-03-06 01:10:19Z NIKKI KING 2700 LAFAYETTE STREET SUITE 110 FORT WAYNE IN 46806 4603686 false X WWW.MYALLIANCEHEALTH.ORG X 2020 IN IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. 14 14 59 14 0 871140 1248947 1736162 3339636 0 50 15103 2607352 4603686 0 0 1432089 3009453 0 0 991913 1590110 2424002 4599563 183350 4123 2990039 5937232 2382635 5347682 607404 589550 IMPACTING OUR COMMUNITY BY PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE CARE. false false 3681214 3339636 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. 3681214 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 9 0 true 59 true false false false false false false false false false false false false X 14 14 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 ERIC SHOEMAKER MEDICAL DIRE 40.00 X 249496 0 15866 AIWEN LIU PHYSICIAN 40.00 X 178455 0 20182 NIKKI KING CEO 40.00 X 152040 0 5694 SHERRI ALBERTSON NURSE PRACTI 40.00 X 128626 0 9547 AMY REESER NURSE PRACTI 40.00 X 104658 0 0 DR D'ANDRE DOUSE BOARD CHAIR 2.00 X X 0 0 0 WHITNEY BANDEMER VICE CHAIR 2.00 X X 0 0 0 BRET CLAGHORN 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 PHIL GIAQUINTA BOARD MEMBER 2.00 X 0 0 0 MELISSA GROSSMAN BOARD MEMBER 2.00 X 0 0 0 CONNIE HEFLIN BOARD MEMBER 2.00 X 0 0 0 JOSEPH JORDAN BOARD MEMBER 2.00 X 0 0 0 MALIK KING BOARD MEMBER 2.00 X 0 0 0 RAQUEL KLINE 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 FERNANDO ZAPARI BOARD MEMBER 2.00 X 0 0 0 813275 51289 5 false true false PARKVIEW HEALTH 10501 CORPORATE DR FORT WAYNE IN 46845 CONTRACT STAFF 129378 1 262649 986298 26798 1248947 PATIENT SERVICES REVENUE 621300 3339636 3339636 3339636 MISCELLANEOUS INCOME 900099 15103 15103 15103 4603686 3354739 158388 158388 2440253 2286057 154196 31065 26827 4238 185941 176039 9902 193806 170617 23189 22015 22015 102352 102352 339041 107069 231972 4973 4973 35794 7242 28552 54060 45686 8374 172364 134653 37711 951 951 74067 50366 23701 145362 103961 41401 68837 60833 8004 SUPPLIES 279948 277801 2147 MINOR EQUIPMENT 212972 193497 19475 DUES & SUBSCRIPTIONS 47138 3021 44117 HIRING & TRAINING 23401 14200 9201 6835 417 6418 4599563 3659237 940326 0 435345 653717 111134 141623 502763 804964 59959 42174 1366372 415497 1047604 950875 833234 3343879 2990039 5937232 263252 899820 1267003 1087246 852380 3360616 2382635 5347682 X 607404 589550 607404 589550 2990039 5937232 4123 -21977 X false true X true false X 317937 988234 1236817 871140 1248947 4663075 147644 979195 1736212 3354739 6217790 317937 1135878 2216012 2607352 4603686 10880865 500 500 500 500 10880365 317937 1135878 2216012 2607352 4603686 10880865 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187220 336141 851079 54337 10654 43683 124815 68702 56113 950875 RIGHT OF USE - OPERATING LEASE 3334421 OTHER NONCURRENT ASSETS 9458 3343879 LEASE LIABILITY 3360616 3360616 X 4674244 70558 70558 4603686 4603686 4692098 92535 92535 4599563 4599563 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, 2021. X X false false false false false false false false false ERIC SHOEMAKER MEDICAL DIRECTOR 249496 15866 265362 AIWEN LIU PHYSICIAN 178455 7200 12982 198637 NIKKI KING CEO 145290 6750 5694 157734 X SOFTWARE FEE 1 26798 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.