2016-07-08T10:23:40-05:00 2015-12-31 562344058 GOSPODAREK & DREHER CPA PA 4101 LAKE BOONE TRL STE 215 RALEIGH NC 27607 990 2015-01-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 MARGARET P RADER EXECUTIVE DIRECTOR 9192503320 2016-06-29 true DOUG DREHER P00543597 9195109399 2016-06-29 2015 2016-09-27 15:27:22Z MARGARET P RADER 101 DONALD ROSS DRIVE RALEIGH NC 27610 2146980 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. 17 16 18 250 0 923712 960120 492184 525926 -212 -28470 148982 61857 1564666 1519433 0 0 1234071 1161400 0 166438 440711 443807 1674782 1605207 -110116 -85774 4407252 3863485 602157 144164 3805095 3719321 X TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. false false 1291645 525926 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. A TOTAL OF 371,356 WAS DONATED TO THE ORGANIZATION IN THE FORM OF PROFESSIONAL SERVICES (132,227)AND LAB WORK AND MAMMOGRAPHY SERVICES FROM REX HOSPITAL(239,129). PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS 1291645 true true false false false false false false true false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 18 true 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 X MARGARET P RADER 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 RICK MARCOTTE CHAIR 4.00 X X 0 0 0 KATHLEEN GORMLEY SECRETARY 4.00 X X 0 0 0 GERALD PETKAU TREASURER 4.00 X X 0 0 0 MARGARET P RADER EXECUTIVE DI 40.00 X X 107299 0 7802 MARY RIBANDO FINANCE MANA 15.00 X 29733 0 0 REBECCA ANDREWS DIRECTOR 3.00 X 0 0 0 MARINA CALABRESE DIRECTOR 3.00 X 0 0 0 S TODD HEMPHILL DIRECTOR 3.00 X 0 0 0 EILEEN HENDREN DIRECTOR 3.00 X 0 0 0 NEIL MORRIS DIRECTOR 3.00 X 0 0 0 STEVEN PEEDIN 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 DR MICHAEL D SPIRITOS DIRECTOR 3.00 X 0 0 0 TAMMIE STANTON DIRECTOR 3.00 X 0 0 0 KEITH WALLACE DIRECTOR 3.00 X 0 0 0 DAVID WILSON DIRECTOR 3.00 X 0 0 0 LISA NAA-SHORMEY YEBUAH DIRECTOR 3.00 X 0 0 0 137032 7802 1 false false false 114965 48571 796584 290357 960120 REVENUE:CONTRACT FEES 621110 372125 372125 REVENUE:PATIENT FEES 621110 151774 151774 REVENUE:MEDICAL RECORDS 621110 2027 2027 525926 377 377 91244 14330 76914 76914 76914 2103 547500 2208 576242 -105 -28742 -28847 -28847 17982 114965 34767 -16785 THIRD PARTY EVENTS 900099 1634 1634 OTHER INCOME 95 95 OTHER INCOME:OTHER INCOME - M -1 -1 1728 1519433 499184 76914 144834 38367 68100 38367 856834 776425 80409 37126 32859 1729 2538 52403 45729 5897 777 70203 59139 2604 8460 17800 14240 3560 2546 2037 509 14584 3646 10938 2389 1791 299 299 108665 91789 8438 8438 2137 1603 267 267 11216 8412 1402 1402 105720 79290 13215 13215 34524 31669 2183 672 MEDICAL SUPPLIES 34708 34708 TEMPORARY STAFF 33765 32752 1013 CLINIC EXPENSE 29302 29302 BANK AND MISC FEES 25796 25796 20655 7887 12112 656 1605207 1291645 147124 166438 219414 396763 233745 105047 94879 63102 6354 4375 4085133 790935 3851875 3294198 985 4407252 3863485 27558 24236 40000 574599 79928 602157 144164 X 3571350 3614024 233745 105297 3805095 3719321 4407252 3863485 -85774 X false true X true false X 2309866 721890 1297277 923712 960120 6212865 588966 600215 594008 599408 543908 2926505 2898832 1322105 1891285 1523120 1504028 9139370 356322 356322 356322 356322 8783048 458 805 572 630 377 2842 458 805 572 630 377 2842 86650 81531 95311 60353 75914 399759 2985940 1404441 1987168 1584103 1580319 9541971 0.92050 0.96080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 580100 580100 3359364 667256 2692108 145669 123679 21990 3294198 LINE OF CREDIT PARAGON 76277 ACCRUED EXPENSES 3651 NOTE PAYABLE PARAGON NOTE PAYABLE DELL 79928 1890789 371356 371356 1519433 1519433 1976563 371356 371356 1605207 1605207 FARM TO TABLE 118543 110873 7670 27109 SHARE THE PIE 10312 10312 7302 128855 110873 17982 34411 34411 -16429 X 1 250694 X 3 39663 false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS 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.