2015-08-31T14:31:38-05:00 2014-12-31 562344058 GOSPODAREK & DREHER CPA PA 4101 LAKE BOONE TRL STE 215 RALEIGH NC 27607 990 2014-01-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 MARGARET P RADER EXECUTIVE DIRECTOR 9192503320 2015-08-19 true DOUG DREHER P00543597 9195109399 2015-08-19 2014 2016-02-25 16:41:14Z MARGARET P RADER 101 DONALD ROSS DRIVE RALEIGH NC 27610 1590516 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. 16 15 27 150 0 1297277 923712 531446 492184 572 -212 127592 148982 1956887 1564666 0 0 1340584 1234071 0 129879 456139 440711 1796723 1674782 160164 -110116 4654303 4407252 739092 602157 3915211 3805095 X TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. false false 1398785 486831 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. A TOTAL OF 243,574 WAS DONATED TO THE ORGANIZATION IN THE FORM OF PROFESSIONAL SERVICES (110,291)AND LAB WORK AND MAMMOGRAPHY SERVICES FROM REX HOSPITAL(165,238). PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS 1398785 true true false false false false false false false 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 false false false false false false false false false true 5 0 false 27 true 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 X MARGARET P RADER 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 MARGARET P RADER EXECUTIVE DI 40.00 X X 125000 0 0 SEAN HARRISON DIRECTOR 3.00 X 0 0 0 SUSAN T WEAVER MD DIRECTOR 3.00 X 0 0 0 NEIL MORRIS DIRECTOR 3.00 X 0 0 0 DANA SIMPSON JD CHAIR 5.00 X X 0 0 0 JR SHEARIN DIRECTOR 3.00 X 0 0 0 EILEEN HENDREN DIRECTOR 3.00 X 0 0 0 RICK MARCOTTE VICE CHAIR 5.00 X X 0 0 0 STEVEN PEEDIN DIRECTOR 3.00 X 0 0 0 GERALD PETKAU TREASURER 5.00 X X 0 0 0 BOB VAN WORMER SECRETARY 5.00 X X 0 0 0 DR CONNIE B ALLEN DIRECTOR 3.00 X 0 0 0 JAY GOLONKA DIRECTOR 3.00 X 0 0 0 KATHLEEN GORMLEY 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 125000 1 false false false 5256 44050 874406 15503 923712 REVENUE:CONTRACT FEES 621110 372219 372219 REVENUE:PATIENT FEES 621110 117637 117637 REVENUE:MEDICAL RECORDS 621110 2328 2328 492184 630 630 67396 6043 61353 61353 61353 842 -842 -842 -842 73551 5256 18965 54586 OTHER INCOME:OTHER INCOME - M 900099 30409 30409 OTHER INCOME 2302 2302 OTHER INCOME:REFUNDS 307 307 25 25 33043 1564666 525015 61353 125000 41667 41667 41666 925948 886948 39000 25547 21460 1788 2299 59518 49400 7737 2381 98058 86645 3887 7526 11765 2941 8824 1301 975 163 163 117834 98416 9709 9709 1125 843 141 141 21711 16283 2714 2714 29278 26932 1794 552 DEPRECIATION EXPENSE 105791 79343 13224 13224 TEMPORARY STAFF 39860 38664 1196 ADMIN FEES 29389 1453 27936 CLINIC PROGRAMS 25058 25058 57599 21757 34162 1680 1674782 1398785 146118 129879 195531 219414 496988 233745 5403 94879 6559 6354 4630033 778158 3949822 3851875 985 4654303 4407252 164216 27558 574876 574599 739092 602157 X 3426241 3571350 488970 233745 3915211 3805095 4654303 4407252 -110116 X false true X true false X 1687760 2309866 721890 1297277 923712 6940505 616226 588966 600215 594008 599408 2998823 2303986 2898832 1322105 1891285 1523120 9939328 9939328 944 458 805 572 2779 944 458 805 572 2779 78500 86650 81531 95311 60353 402345 2383430 2985940 1404441 1987168 1583473 10344452 0.96080 0.96790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 33649 4487 29162 3921384 773671 3147713 3851875 NOTE PAYABLE - PARAGON 226971 LINE OF CREDIT - PARAGON (5259) 201558 NOTE PAYABLE PARAGON 100000 UNEMPLOYMENT PAYABLE 17592 OTHER WITHHOLDINGS:GARNISHMENTS 13865 OTHER WITHHOLDINGS:SIMPLE IRA PAYABL 10829 NC WITHHOLDING PAYABLE 2273 NOTE PAYABLE - DELL 1481 PAYROLL NET SALARIES PAYABLE 30 574599 1840195 275529 275529 1564666 1564666 1950311 275529 275529 1674782 1674782 WOMEN'S LUNCHEO 73551 73551 18965 AMBASSADOR EVEN 5256 5256 78807 5256 73551 18965 18965 54586 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.