2019-11-08T07:46:25-06:00 2019-06-30 562344058 DREHER MARTIN CPAS PA 4101 LAKE BOONE TRL STE 118 RALEIGH NC 27607 990 2018-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM ED (10/18) 9192503320 2019-11-15 true SUSAN C MARTIN P01084640 9195109399 2019-11-08 74.113.229.218 2019-11-08 07:46:25 CS P BA24F935BB1BC4D4243162E9284C3AE76B957495 BA24F935BB1BC4D4243162E9284C3AE76B957495 2018 2020-03-31 21:24:44Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 1763183 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,500 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. 71% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 53% 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 EMPLOYEES A PART TIME NUTRITIONIST AND A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. 17 16 24 367 0 1097994 1148796 512491 513967 1487 10942 64432 65130 1676404 1738835 0 0 1190718 1088894 0 179979 513213 687511 1703931 1776405 -27527 -37570 3743005 3699562 18850 12977 3724155 3686585 X ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,500 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. 71% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 53% 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 EMPLOYEES A PART TIME NUTRITIONIST AND A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. false false 1406296 513967 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 1406296 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 false false false false false false false false false false false false false false false false false false true 10 0 24 true false false false false false false false false false false false false false false X 17 16 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 S TODD HEMPHILL CHAIR 5.00 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 RICK MARCOTTE PAST CHAIR 3.00 X X 0 0 0 REBECCA ANDREWS 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 DR MICHAEL SPIRITOS DIRECTOR 3.00 X 0 0 0 DR MARGARET BURKHEAD MEDICAL DIRE 40.00 X 100320 0 6769 DR SHERYL JOYNER PHYSICIAN 40.00 X 127038 0 9656 MARGARET P RADER ED (UNTIL 10 40.00 X X 90623 0 7573 PETE TANNENBAUM ED (10/18) 40.00 X X 23175 0 1086 341156 25084 2 false false false 99533 154752 894511 20676 1148796 REVENUE: CONTRACT FEES 621110 375000 375000 REVENUE: PATIENT FEES 621110 138213 138213 REVENUE MEDICAL RECORDS 621110 754 754 513967 10942 10942 51460 51460 51460 51460 7086 7086 30932 99533 17262 13670 1738835 513967 62402 X 132603 44201 44201 44201 796992 722066 74926 19050 17660 472 918 73748 63934 8472 1342 66501 55128 2981 8392 17400 17400 307267 226152 67937 13178 12407 3102 9305 1117 837 140 140 139789 107440 21374 10975 2043 1533 255 255 96429 72321 12054 12054 23418 20554 2190 674 MEDICAL SUPPLIES 32978 32978 CLINIC EXPENSE 23187 23187 SUPPLIES-OFFICE 11055 6632 1106 3317 MISC TAXES 6503 6503 13918 8571 5045 302 1776405 1406296 190130 179979 628461 248634 17532 28477 11694 6919 26513 34657 4139269 1141062 3058805 2998207 382668 3743005 3699562 18850 12214 763 18850 12977 X 3691623 3566315 32532 120270 3724155 3686585 3743005 3699562 -37570 X false true X true false X 923712 960120 635894 1097994 1148796 4766516 599408 543908 221232 539536 544899 2448983 1523120 1504028 857126 1637530 1693695 7215499 54845 299419 293758 50714 58771 757507 356378 356322 178715 358061 357449 1606925 411223 655741 472473 408775 416220 2364432 4851067 630 377 377 1507 10942 13833 630 377 377 1507 10942 13833 60353 75914 21002 54830 50460 262559 1584103 1580319 878505 1693867 1755097 7491891 0.64750 0.65940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3376463 997933 2378530 182706 143129 39577 2998207 ANNUITIES 382668 F 382668 DEFERRED INCOME 750 CRITICAL ILLNESS INSURANCE 13 763 X 2217672 478837 478837 1738835 1738835 2255242 478837 478837 1776405 1776405 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, 2019, 2018, 2017 AND DECEMBER 31, 2016. SPRING EVENT 100337 73605 26732 16575 SHARE THE PIE 25728 25728 27 126065 99333 26732 16602 16602 10130 FORM 990 - ORGANIZATION'S MISSION ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,500 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. 71% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 53% 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 EMPLOYEES A PART TIME NUTRITIONIST AND 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. FORM 990, PART IX, LINE 11G TEMPORARY STAFF 220,442 42,898 0 OTHER PROFESSIONAL FEES 5,710 25,039 13,178 TOTAL 226,152 67,937 13,178