Nonprofit · EIN 62-0841121
ALLIANCE HEALTH SERVICES INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,017,099 | $30,941,476 | -$8,924,377 | $14,787,937 | $6,738,008 | $8,049,929 |
| December 31, 2023 | 990 | $26,751,302 | $32,363,792 | -$5,612,490 | $16,346,342 | $4,470,111 | $11,876,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Program service revenue
- $21,766,762
- Investment income
- $0
- Other revenue
- $337
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $433,242
- Other salaries and wages
- $13,416,914
- Salaries, compensation and benefits (total)
- $17,009,939
- Professional fundraising fees
- $0
- Accounting fees
- $8,902
- Occupancy
- $728,595
- Travel
- $493,676
- Depreciation
- $417,886
- Program services (functional)
- $24,771,991
- Management and general (functional)
- $6,169,485
Balance sheet and other
- Total assets, start of year
- $16,346,342
- Total assets, end of year
- $14,787,937
- Total liabilities, end of year
- $6,738,008
- Net assets, end of year
- $8,049,929
- Land, buildings and equipment
- $2,802,286
- Net assets without donor restrictions
- $8,049,930
- Gross receipts
- $22,017,099
- Employees
- 255
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Ugwueke | CEO Trustee or director, Officer | 2 | $0 | $2,373,965 | $70,856 |
| Monica Wharton | SECRETARY Trustee or director, Officer | 2 | $0 | $1,094,838 | $217,846 |
| Charles Lane | Treasurer Trustee or director, Officer | 2 | $0 | $942,830 | $195,670 |
| Kathleen Forbes | Former SVP/Chief Academic Office Former | 2 | $0 | $648,394 | $0 |
| Eugene Cashman III | PRESIDENT Trustee or director, Officer | 40 | $340,790 | $0 | $92,452 |
| Nikki Polis | Board Member Trustee or director | 2 | $0 | $348,196 | $58,164 |
| Regina Baptiste | DIRECTOR Highest-paid employee | 40 | $335,711 | $0 | $41,437 |
| Joy Gribble | APN -NP Highest-paid employee | 40 | $139,856 | $0 | $32,723 |
| Meredith Brown | DIRECTOR/Rehab Services Highest-paid employee | 40 | $137,958 | $0 | $31,464 |
| Jonathan Rector | DIRECTOR Highest-paid employee | 40 | $123,732 | $0 | $36,184 |
| Heather Crawford | SVP/Chief Nurse Executive Trustee or director, Officer | 2 | $0 | $139,286 | $4,418 |
| Colleen Casta | Occupational Therapist H C PRN Highest-paid employee | 40 | $127,893 | $0 | $9,487 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Ugwueke | CEO Trustee or director, Officer | 2 | $0 | $2,770,120 | $36,945 |
| Kathleen Forbes | Board Member Trustee or director | 2 | $0 | $995,502 | $17,532 |
| Charles Lane | Treasurer Trustee or director, Officer | 2 | $0 | $711,411 | $142,450 |
| Monica Wharton | SECRETARY Trustee or director, Officer | 2 | $0 | $641,917 | $134,524 |
| Nikki Polis | Board Member Trustee or director | 2 | $0 | $467,340 | $28,058 |
| Eugene Cashman III | PRESIDENT Trustee or director, Officer | 40 | $315,375 | $0 | $70,528 |
| Regina Baptiste | DIRECTOR Highest-paid employee | 40 | $195,448 | $0 | $39,895 |
| Joy Gribble | APN -NP Highest-paid employee | 40 | $159,667 | $0 | $16,927 |
| Meredith Brown | DIRECTOR/Rehab Services Highest-paid employee | 40 | $130,801 | $0 | $27,411 |
| Peter Azogini | Occupational Therapist H C PRN Highest-paid employee | 40 | $109,687 | $0 | $6,956 |
| Brittany Hill | DIRECTOR Highest-paid employee | 40 | $68,371 | $0 | $8,894 |
Address and contacts
- Address (IRS master file)
- 1211 UNION AVE SUITE 900, MEMPHIS, TN 38104-6638
- Principal officer (990 for 2024)
- Rick Hetherington, 6400 SHELBY VIEW DRIVE, MEMPHIS, TN 38134
- Signed the 990
- Rick Hetherington, VP/System Controller
- Phone
- (901) 380-8000
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION STATEMENT OF METHODIST LE BONHEUR HEALTHCARE AND ITS RELATED COMPANIES IS THE FOLLOWING: METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT-AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH SUPPORTS THE HEALTH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.
Program accomplishments
- ALLIANCE HEALTH SERVICES IS A SUBSIDIARY OF THE METHODIST LE BONHEUR HEALTHCARE SYSTEM AND DEMONSTRATES COMMUNITY BENEFIT BY PARTICIPATING IN A VARIETY OF ACTIVITIES THROUGHOUT THE YEAR. ALLIANCE HEALTH SERVICES ENCOMPASSES HOME HEALTH, HOME MEDICAL EQUIPMENT, AND HOSPICE. THE ORGANIZATION HOSTS AN ANNUAL HOSPICE CELEBRATION OF LIFE, A SPECIAL SERVICE TO REMEMBER LOVED ONES WHO WERE IN OUR HOSPICE PROGRAM AND PASSED AWAY. CAMP BRAVEHEARTS, A FREE FAMILY GRIEF CAMP, IS OFFERED ANNUALLY TO HELP CHILDREN AND THEIR FAMILIES WHO HAVE LOST A LOVED ONE UNDERSTAND AND PROCESS GRIEF. THROUGH GAMES, MUSIC, AND ART, TRAINED PROFESSIONALS AND VOLUNTEERS HELP PARTICIPANTS EXPLORE THEIR EMOTIONS, THOUGHTS, AND QUESTIONS INVOLVING GRIEF AND WALK BESIDE THEM AS THEY TAKE THEIR FIRST STEPS IN THE HEALING PROCESS. ADDITIONALLY, ALLIANCE STAFF PARTICIPATED IN NUMEROUS HEALTH FAIRS THROUGHOUT THE COMMUNITY: UNIVERSITY PLACE, LEWIS SENIOR CITIZENS' CENTER, METHODIST SOUTH HOSPITAL, METHODIST NORTH HOSPITAL, IMPACT BAPTIST CHURCH, LUTHERAN VILLAGE, JEWISH COMMUNITY CENTER, HORSESHOE CASINO, ROADHOUSE CASINO, GRAINGER, FUTURE ELECTRONICS, HOLLYWOOD CASINO, NIKE, FEDEX RETIREES, AND TATE COUNTY. SPEAKERS WERE PROVIDED TO A VARIETY OF CHURCHES AND SPECIAL PROGRAMS THROUGHOUT THE COMMUNITY, AS WELL AS A SLEEP DISORDER PROGRAM AND A HOSPICE SERIES ON THE LOCAL LIBRARY'S TELEVISION CHANNEL.Expenses $21,753,728 · revenue $19,532,446
- OUR LARGEST COMMUNITY INITIATTIVE IS THE OPERATION OF THE HOSPICE RESIDENCE. A FREE-STANDING HOSPICE RESIDENCE WITH 30 BEDS ON SIX ACRES IS PART OF ALLIANCE HEALTH SERVICES, INC. SINCE 1979, METHODIST HOSPICE HAS PROVIDED COMPASSIONATE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WHO ARE FACING LIFE'S FINAL JOURNEY. AS ONE OF THE FIRST HOSPICE WORKS TO HELP EASE THE END-OF-LIFE TRANSITION FOR OVER 150 FAMILIES IN THE MID-SOUTH EVERY DAY. WE'VE BUILT A PLACE-- A HOME, SO FULL OF LIGHT, LOVE AND COMPASSION THAT IT SPILLS OUTSIDE AND TOUCHES EVERYTHING THAT SURROUNDS IT. IT IS A PLACE LIKE HOME FOR THOSE WITH A SHORT TIME TO LIVE AND A PLACE FOR FAMILIES AND FRIENDS TO SHARE IN THE LAST DAYS OF A LOVED ONE'S LIFE. OUR RESIDENCE REPRESENTS THE VERY BEST CARE AT THE END OF LIFE--THE VERY BEST OF US AS HUMAN BEINGS. IT IS OUR WORK MADE REAL AND VISIBLE THERE MAY COME A TIME WHEN THE CARE OF THE PATIENT IS TOO DIFFICULT TO MANAGE IN THE HOME, OR THE PATIENT HAS NO HOME TO GO TO - THAT IS WHERE THE METHODIST HOSPICE RESIDENCE CAN HELP. BUILT TO FUNCTION AS A HOSPITAL, WITH THE LOOK AND FEEL OF A HOME, THE RESIDENCE CAN MEET MOST PATIENTS' NEEDS WHEN CARE IN THE HOME IS NO LONGER POSSIBLE. OUR RESIDENCE INCLUDES THESE UNIQUE FEATURES: - COMFORTS FROM HOME ARE ENCOURAGED: PHOTOS, BEDDING, PERSONAL MEMENTOS, ETC. - BEDS MAY BE WHEELED OUTSIDE TO THE GARDEN - VIEWS OF THE WALKING PATHS AND GARDENS ABOUND FOR THOSE WHO CANNOT GO OUTSIDE - 30 BEDROOMS, FIVE OF WHICH ARE EQUIPPED TO CARE FOR INFANTS AND CHILDREN - PRIVATE BATHS AND COMFORTABLE SURROUNDINGS IN EACH BEDROOM - 24-HOUR OPEN ACCESS FOR FAMILY, FRIENDS AND PETS TO VISIT THE METHODIST HOSPICE RESIDENCE MAKES IT POSSIBLE TO PROVIDE A PLACE WHERE PATIENTS CAN EMBRACE LIFE TO THE FULLEST AND HAVE THE DIGNITY THEY DESERVE DURING THEIR FINAL STAGE OF LIFE.Expenses $3,018,263 · revenue $2,234,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0841121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $14,787,937
- Income (IRS master file)
- $22,017,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,017,099 | $30,941,476 | $14,787,937 | IRS |
| 990 | December 2023 | $26,751,302 | $32,363,792 | $16,346,342 | XML |
| 990 | December 2022 | $29,907,680 | $33,455,474 | $16,645,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0841121).
Questions about ALLIANCE HEALTH SERVICES INC
- What is the EIN of ALLIANCE HEALTH SERVICES INC?
- The employer identification number (EIN) of ALLIANCE HEALTH SERVICES INC is 62-0841121.
- Is ALLIANCE HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ALLIANCE HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLIANCE HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names Rick Hetherington.
- Who are the officers and directors of ALLIANCE HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization.
- How much revenue does ALLIANCE HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,017,099, expenses of $30,941,476 and total assets of $14,787,937 at year end.
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