2022-10-04T09:32:22-04:00 2022-06-30 562344058 DREHER MARTIN CPAS PA 4101 LAKE BOONE TRL STE 118 RALEIGH NC 27607 990 2021-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM EXECUTIVE DIRECTOR 9192503320 2022-09-27 true PETE TANNENBAUM XXX-XX-XXXX SUSAN C MARTIN P01084640 9195109399 2022-09-27 2021 2022-09-23 18:48:47Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 2560142 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 16 15 31 233 0 2489268 1986480 454103 481601 10312 10442 15570 30388 2969253 2508911 0 0 1523660 1814871 0 232972 545013 739992 2068673 2554863 900580 -45952 5099780 4918299 241491 105962 4858289 4812337 X PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. false false 2087750 481601 ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. MORE THAN 100,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTHCARE. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC DISEASE SUCH AS DIABETES, HYPERTENSION OR OBESITY. 73% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 64% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON COMMUNITY HEALTH. ALLIANCE PROVIDES HOLISTIC CARE TO BODY, MIND AND SPIRIT AND PROVIDES MENTAL HEALTH AND PASTORAL CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT NUTRITION AND WELLNESS AND EMPLOYS A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY22, ALLIANCE HAD 12,692 HOLISTIC PATIENT ENCOUNTERS. 2087750 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 15 0 31 true false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true false false false true true false NC X PETE TANNENBAUM 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 DR SHERYL JOYNER PHYSICIAN 40.00 X 165730 0 11643 PETE TANNENBAUM EXECUTIVE DI 40.00 X X 128792 0 10561 EDWIN BURKETT MEDICAL DIRE 40.00 X 101529 0 3718 ELIZABETH MCCULLOUGH CHAIR (AT 12 0.50 X X 0 0 0 DR MICHAEL SPIRITOS CHAIR (THRU 0.50 X X 0 0 0 KATHLEEN GORMLEY SECRETARY 0.25 X X 0 0 0 JOHN DONOFRIO JR TREASURER 0.50 X X 0 0 0 REBECCA ANDREWS DIRECTOR 0.25 X 0 0 0 CHRIS BRADY DIRECTOR 0.25 X 0 0 0 KAREN BURKE-HAYNES DIRECTOR 0.25 X 0 0 0 BROOKE CUMMINGS DIRECTOR 0.25 X 0 0 0 DR WILLIAM HELTON DIRECTOR 0.25 X 0 0 0 S TODD HEMPHILL DIRECTOR 0.50 X 0 0 0 JAMES KAY DIRECTOR (TH 0.25 X 0 0 0 NEIL MORRIS DIRECTOR 0.50 X 0 0 0 GERALD PETKAU DIRECTOR 0.25 X 0 0 0 KRISTEN RIGGS RN DIRECTOR 0.25 X 0 0 0 JR SHEARIN DIRECTOR 0.25 X 0 0 0 JEFFREY SIMMS DIRECTOR 0.25 X 0 0 0 HUGH TILSON DIRECTOR 0.25 X 0 0 0 396051 25922 3 false true false 55547 439998 1490935 32887 1986480 REVENUE: CONTRACT FEES 621110 375000 375000 REVENUE: PATIENT FEES 621110 105750 105750 REVENUE MEDICAL RECORDS 621110 851 851 481601 10442 10442 26150 26150 26150 26150 37569 37569 17900 55547 13662 4238 2508911 481601 36592 148242 49414 49414 49414 1420485 1309549 110936 34701 31199 1364 2138 97518 84265 11316 1937 113925 99111 3351 11463 162 162 25900 25900 148142 66417 64960 16765 11726 2931 1173 7622 1623 1217 203 203 235432 183704 40122 11606 1491 1119 186 186 129 97 16 16 125010 93758 15626 15626 26850 23798 2334 718 MEDICAL SUPPLIES 80142 80142 CLINIC EXPENSE 37684 37684 SUPPLIES-OFFICE 11951 7171 1195 3585 TRAINING 11636 11636 22114 4538 16819 757 2554863 2087750 234141 232972 1095077 1095401 654779 482285 12966 49236 21792 25975 4304177 1463922 2908666 2840255 406500 425147 5099780 4918299 41491 19191 200000 84771 2000 241491 105962 X 4154157 4320052 704132 492285 4858289 4812337 5099780 4918299 -45952 X false true X true false X 1097994 1148796 1372065 2130260 1962502 7711617 539536 544899 464426 454103 481601 2484565 1637530 1693695 1836491 2584363 2444103 10196182 50714 58771 58370 194090 286300 648245 358061 357449 356050 348871 350203 1770634 408775 416220 414420 542961 636503 2418879 7777303 1507 10942 12563 12781 10442 48235 1507 10942 12563 12781 10442 48235 54830 50460 45948 15780 25150 192168 1693867 1755097 1895002 2612924 2479695 10436585 0.74520 0.71920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3436317 1271721 2164596 287760 192201 95559 2840255 ANNUITIES 425147 F 425147 RENTAL DEPOSIT 2000 2000 X 2958870 449959 449959 2508911 2508911 3004822 449959 449959 2554863 2554863 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD AFFECT THE EXEMPT STATUS OF THE ORGANIZATION. YEARS STILL SUBJECT TO IRS REVIEW ARE THE YEARS ENDED JUNE 30, 2022, 2021, 2020 AND 2019. SPRING EVENT 73447 55547 17900 13662 73447 55547 17900 13662 13662 4238 X X false false false false false false false false false DR SHERYL JOYNER PHYSICIAN 164730 1000 11643 177373 X 5 7360 X 67 25116 X 2 411 false false false FORM 990, PAGE 2, PART III, LINE 4A ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. MORE THAN 100,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTHCARE. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC DISEASE SUCH AS DIABETES, HYPERTENSION OR OBESITY. 73% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 64% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON COMMUNITY HEALTH. ALLIANCE PROVIDES HOLISTIC CARE TO BODY, MIND AND SPIRIT AND PROVIDES MENTAL HEALTH AND PASTORAL CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT NUTRITION AND WELLNESS AND EMPLOYS A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY22, ALLIANCE HAD 12,692 HOLISTIC PATIENT ENCOUNTERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING DISTRIBUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR INSPECTION. ALSO THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT SENT IN A NEWSLETTER TO SUPPORTERS(ALSO AVAILABLE UPON REQUEST). THE NEWSLETTER WITH THE ANNUAL REPORT MAY BE DOWNLOADED FROM THE ORGANIZATION'S WEBSITE.