ALLIANCE MEDICAL MINISTRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE MEDICAL MINISTRY INC (EIN 56-2168673)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-06
IRS object ID: 202022809349300432
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-06T11:28:22-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562344058	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DREHER MARTIN CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4101 LAKE BOONE TRL STE 118	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562168673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE MEDICAL MINISTRY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	9192503320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETE TANNENBAUM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9192503320	PhoneNum
Signature	2020-10-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN C MARTIN	PreparerPersonNm
PTIN	P01084640	PTIN
Phone	9195109399	PhoneNum
Preparation	2020-10-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.113.229.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-06	IPDt
IP Tm	11:28:22	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	25DF8A17C9EE63B73A27C4300F2EE5812568D64B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	25DF8A17C9EE63B73A27C4300F2EE5812568D64B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETE TANNENBAUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,133,749	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLIANCEMEDICALMINISTRY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	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 WILL BE 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 EXERCISE AND EMPLOYS A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	319	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,148,796	PYContributionsGrantsAmt
CY Contributions Grants	$1,601,265	CYContributionsGrantsAmt
PY Program Service Revenue	$513,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$464,341	CYProgramServiceRevenueAmt
PY Investment Income	$10,942	PYInvestmentIncomeAmt
CY Investment Income	$11,012	CYInvestmentIncomeAmt
PY Other Revenue	$65,130	PYOtherRevenueAmt
CY Other Revenue	$36,585	CYOtherRevenueAmt
PY Total Revenue	$1,738,835	PYTotalRevenueAmt
CY Total Revenue	$2,113,203	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,088,894	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,316,666	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$206,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$687,511	PYOtherExpensesAmt
CY Other Expenses	$576,913	CYOtherExpensesAmt
PY Total Expenses	$1,776,405	PYTotalExpensesAmt
CY Total Expenses	$1,893,579	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$219,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,699,562	TotalAssetsBOYAmt
Total Assets EOY	$4,066,564	TotalAssetsEOYAmt
Total Liabilities BOY	$12,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,355	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,686,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,906,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 WILL BE 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 EXERCISE AND EMPLOYS A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,512,955	ExpenseAmt
Revenue	$464,341	RevenueAmt
Desc	PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS.	Desc
Total Program Service Expenses	$1,512,955	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PETE TANNENBAUM	PersonNm
Phone	9192503394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR MICHAEL SPIRITOS
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
S TODD HEMPHILL
PAST CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN GORMLEY
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DONOFRIO JR
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA ANDREWS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRIS BRADY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KAREN BURKE-HAYNES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DR WILLIAM HELTON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JAMES KAY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ELIZABETH MCCULLOUGH
DIRECTOR	3.00	Yes (X)		$0	$0	$0
NEIL MORRIS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GERALD PETKAU
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KRISTEN RIGGS RN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JR SHEARIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JEFFREY SIMMS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ROBERT SINGLETARY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
HUGH TILSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DR SHERYL JOYNER
PHYSICIAN	40.00			$144,309	$0	$10,449	Yes (X)
PETE TANNENBAUM
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$106,721	$0	$9,322

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$251,030	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,771	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$12,148	FundraisingAmt
Government Grants	$487,165	GovernmentGrantsAmt
All Other Contributions	$1,101,952	AllOtherContributionsAmt
Noncash Contributions	$43,135	NoncashContributionsAmt
Total Contributions	$1,601,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE: CONTRACT FEES	621110	$375,000	$375,000
REVENUE: PATIENT FEES	621110	$87,192	$87,192
REVENUE MEDICAL RECORDS	621110	$2,149	$2,149

Field	Value	IRS element (for citing)
Total Program Service Revenue	$464,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,563	TotalRevenueColumnAmt
Exclusion	$12,563	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,948	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,948	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,948	TotalRevenueColumnAmt
Exclusion	$46,948	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,547	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,547	SecuritiesAmt
Other	$1,551	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,551	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,551	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$12,148	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,448	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,448	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REVENUE:MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$85	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$462,875	RelatedOrExemptFuncIncomeAmt
Exclusion	$59,511	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,595	TotalAmt
Program Services	$44,865	ProgramServicesAmt
Management And General	$44,865	ManagementAndGeneralAmt
Fundraising	$44,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,000,409	TotalAmt
Program Services	$894,388	ProgramServicesAmt
Fundraising	$106,021	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,253	TotalAmt
Program Services	$22,815	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$1,503	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,148	TotalAmt
Program Services	$63,078	ProgramServicesAmt
Management And General	$8,072	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,261	TotalAmt
Program Services	$70,083	ProgramServicesAmt
Management And General	$3,120	ManagementAndGeneralAmt
Fundraising	$11,058	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,856	TotalAmt
Management And General	$1,856	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,200	TotalAmt
Management And General	$18,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,477	TotalAmt
Program Services	$95,032	ProgramServicesAmt
Management And General	$42,893	ManagementAndGeneralAmt
Fundraising	$4,552	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,805	TotalAmt
Program Services	$2,451	ProgramServicesAmt
Fundraising	$7,354	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,029	TotalAmt
Program Services	$771	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,548	TotalAmt
Program Services	$120,900	ProgramServicesAmt
Management And General	$24,802	ManagementAndGeneralAmt
Fundraising	$10,846	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$558	TotalAmt
Program Services	$418	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,597	TotalAmt
Program Services	$1,947	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,157	TotalAmt
Program Services	$78,117	ProgramServicesAmt
Management And General	$13,020	ManagementAndGeneralAmt
Fundraising	$13,020	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,380	TotalAmt
Program Services	$18,595	ProgramServicesAmt
Management And General	$2,130	ManagementAndGeneralAmt
Fundraising	$655	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$57,381	$57,381
CLINIC EXPENSE	$24,994	$24,994
SUPPLIES-OFFICE	$16,303	$9,782	$1,630	$4,891
MISC TAXES	$7,450		$7,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,178	TotalAmt
Program Services	$7,338	ProgramServicesAmt
Management And General	$4,474	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,893,579	TotalAmt
Program Services	$1,512,955	ProgramServicesAmt
Management And General	$173,971	ManagementAndGeneralAmt
Fundraising	$206,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$248,634	BOYAmt
EOY	$600,696	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,477	BOYAmt
EOY	$31,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,919	BOYAmt
EOY	$25,045	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,657	BOYAmt
EOY	$32,945	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,214,063	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,232,041	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,998,207	BOYAmt
EOY	$2,982,022	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$382,668	BOYAmt
EOY	$394,451	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,699,562	BOYAmt
EOY	$4,066,564	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,214	BOYAmt
EOY	$14,193	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$51,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$763	BOYAmt
EOY	$94,662	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,977	BOYAmt
EOY	$160,355	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,566,315	BOYAmt
EOY	$3,876,329	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,270	BOYAmt
EOY	$29,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,686,585	BOYAmt
EOY	$3,906,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,699,562	BOYAmt
EOY	$4,066,564	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$219,624	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$960,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,372,065	CurrentTaxYearAmt
Total	$5,214,869	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$464,426	CurrentTaxYearAmt
Total	$2,314,001	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,504,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,637,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,693,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,836,491	CurrentTaxYearAmt
Total	$7,528,870	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,370	CurrentTaxYearAmt
Total	$761,032	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,050	CurrentTaxYearAmt
Total	$1,606,597	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$655,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$408,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,420	CurrentTaxYearAmt
Total	$2,367,629	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,161,241	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,563	CurrentTaxYearAmt
Total	$25,766	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,563	CurrentTaxYearAmt
Total	$25,766	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,948	CurrentTaxYearAmt
Total	$248,154	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,580,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,693,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,755,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,895,002	CurrentTaxYearAmt
Total	$7,802,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66150	PublicSupportCY509Pct
Public Support PY509	0.64750	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$580,100	OtherCostOrOtherBasisAmt
Book Value	$580,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,431,352	OtherCostOrOtherBasisAmt
Depreciation	$1,083,676	DepreciationAmt
Book Value	$2,347,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,611	OtherCostOrOtherBasisAmt
Depreciation	$148,365	DepreciationAmt
Book Value	$54,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,982,022	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES	Desc
Book Value	$394,451	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$394,451	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT PARAGON	Desc
Amt	$94,662	Amt

Field	Value	IRS element (for citing)
Total Liability	$94,662	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,539,160	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$425,957	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$425,957	RevenueNotReportedAmt
Revenue Subtotal	$2,113,203	RevenueSubtotalAmt
Total Revenue Per Form990	$2,113,203	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,319,536	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$425,957	DonatedServicesUseFcltsAmt
Expenses Not Reported	$425,957	ExpensesNotReportedAmt
Expenses Subtotal	$1,893,579	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,893,579	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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, 2020, 2019, 2018 AND 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR SHERYL JOYNER	PersonNm
Title	PHYSICIAN	TitleTxt
Base Compensation Filing Org	$144,309	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$10,449	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$154,758	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$8,547	NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$3,054	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$31,534	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	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 WILL BE 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 EXERCISE AND EMPLOYS A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS.
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.