2021-10-21T13:05:11-05:00 2021-06-30 562344058 DREHER MARTIN CPAS PA 4101 LAKE BOONE TRL STE 118 RALEIGH NC 27607 990 2020-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM EXECUTIVE DIRECTOR 9192503320 2021-09-29 true PETE TANNENBAUM XXX-XX-XXXX SUSAN C MARTIN P01084640 9195109399 2021-09-29 2020 2022-09-23 18:48:47Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 2980313 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 18 17 26 302 0 1601265 2489268 464341 454103 11012 10312 36585 15570 2113203 2969253 0 0 1316666 1523660 0 221496 576913 545013 1893579 2068673 219624 900580 4066564 5099780 160355 241491 3906209 4858289 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. false false 1661352 454103 ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. ALLIANCE IS ON THE FRONT LINE OF THE COVID-19 CRISIS AND IS A PART OF THE COMMUNITIES' SOLUTION FOR THE PANDEMIC. 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 FY21, ALLIANCE HAD 14,392 HOLISTIC PATIENT ENCOUNTERS. 1661352 true true false false false false false false false false true true false false false 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 13 0 26 true false false false false false false false false false false false false false false X 18 17 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 166480 0 11664 PETE TANNENBAUM EXECUTIVE DI 40.00 X X 110138 0 9975 DR MICHAEL SPIRITOS CHAIR 5.00 X X 0 0 0 S TODD HEMPHILL PAST CHAIR 3.00 X X 0 0 0 KATHLEEN GORMLEY SECRETARY 6.00 X X 0 0 0 JOHN DONOFRIO JR TREASURER 6.00 X X 0 0 0 REBECCA ANDREWS DIRECTOR 3.00 X 0 0 0 CHRIS BRADY DIRECTOR 3.00 X 0 0 0 KAREN BURKE-HAYNES DIRECTOR 3.00 X 0 0 0 DR WILLIAM HELTON DIRECTOR 3.00 X 0 0 0 JAMES KAY DIRECTOR 3.00 X 0 0 0 ELIZABETH MCCULLOUGH DIRECTOR 3.00 X 0 0 0 NEIL MORRIS DIRECTOR 3.00 X 0 0 0 GERALD PETKAU DIRECTOR 3.00 X 0 0 0 KRISTEN RIGGS RN DIRECTOR 3.00 X 0 0 0 JR SHEARIN DIRECTOR 3.00 X 0 0 0 JEFFREY SIMMS DIRECTOR 3.00 X 0 0 0 ROBERT SINGLETARY DIRECTOR 3.00 X 0 0 0 HUGH TILSON DIRECTOR 3.00 X 0 0 0 276618 21639 2 false true false 55509 467693 1966066 25669 2489268 REVENUE: CONTRACT FEES 621110 375000 375000 REVENUE: PATIENT FEES 621110 77811 77811 REVENUE MEDICAL RECORDS 621110 1292 1292 454103 12781 12781 16780 16780 16780 16780 7381 7381 2469 -2469 -2469 -2469 55509 1210 -1210 2969253 451634 29561 136593 45531 45531 45531 1170539 1061766 108773 29472 26569 1121 1782 88377 76589 10164 1624 98679 83987 3208 11484 19630 19630 102919 39945 50880 12094 13407 3351 1341 8715 1064 798 133 133 158812 122632 25140 11040 1846 1384 231 231 602 452 75 75 110561 82921 13820 13820 24559 21830 2087 642 MEDICAL SUPPLIES 46067 46067 CLINIC EXPENSE 30654 30654 SUPPLIES-OFFICE 17245 10346 1725 5174 MISC TAXES 6206 6206 11441 6530 4533 378 2068673 1661352 185825 221496 600696 1095077 31405 654779 25045 12966 32945 21792 4247580 1338914 2982022 2908666 394451 406500 4066564 5099780 14193 41491 51500 200000 94662 160355 241491 X 3876329 4154157 29880 704132 3906209 4858289 4066564 5099780 900580 51500 X false true X true false X 635894 1097994 1148796 1372065 2130260 6385009 221232 539536 544899 464426 454103 2224196 857126 1637530 1693695 1836491 2584363 8609205 293758 50714 58771 58370 194090 655703 178715 358061 357449 356050 348871 1599146 472473 408775 416220 414420 542961 2254849 6354356 377 1507 10942 12563 12781 38170 377 1507 10942 12563 12781 38170 21002 54830 50460 45948 15780 188020 878505 1693867 1755097 1895002 2612924 8835395 0.71920 0.66150 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3436317 1183070 2253247 231163 155844 75319 2908666 ANNUITIES 406500 F 406500 X 3389409 420156 420156 2969253 2969253 2488829 420156 420156 2068673 2068673 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, 2021, 2020, 2019 AND 2018. SPRING EVENT 55509 55509 1210 55509 55509 1210 1210 -1210 X X false false false false false false false false false DR SHERYL JOYNER PHYSICIAN 164980 1500 11664 178144 X 5 7381 X 80 17738 X 4 550 false false false 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.