2014-11-10T14:46:21-06:00 2013-12-31 562344058 GOSPODAREK & DREHER CPA PA 4101 LAKE BOONE TRL STE 215 RALEIGH NC 27607 990 2013-01-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 MARGARET P RADER EXECUTIVE DIRECTOR 9192503320 2014-11-15 true DOUG DREHER P00543597 9195109399 2014-11-10 2013 2015-11-30 17:44:51Z MARGARET P RADER 101 DONALD ROSS DRIVE RALEIGH NC 27610 1988990 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. 14 14 23 152 0 721890 1297277 567752 531446 251 572 82531 127592 1372424 1956887 0 0 1302134 1340584 0 156995 554811 456139 1856945 1796723 -484521 160164 4412456 4654303 626126 739092 3786330 3915211 X TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. false false 1447607 531446 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. A TOTAL OF 243,574 WAS DONATED TO THE ORGANIZATION IN THE FORM OF PROFESSIONAL SERVICES (79,429)AND LAB WORK FROM REX HOSPITAL (164,145). PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS 1447607 true true false false false false false false false false true false false false false 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 23 true false false false false false false X 14 14 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 123125 0 0 SEAN HARRISON DIRECTOR 3.00 X X 0 0 0 DAVID WILSON BOARD CHAIR 5.00 X X 0 0 0 SUSAN T WEAVER MD CHAIR-ELECT 3.00 X X 0 0 0 RICK GANNOTTA DIRECTOR 3.00 X 0 0 0 NEIL MORRIS DIRECTOR 5.00 X 0 0 0 DANA SIMPSON JD SECRETARY 3.00 X X 0 0 0 JR SHEARIN DIRECTOR 3.00 X 0 0 0 EILEEN HENDREN DIRECTOR 3.00 X 0 0 0 MARC NEWMAN DIRECTOR 3.00 X 0 0 0 RICK MARCOTTE DIRECTOR 3.00 X 0 0 0 STEVEN PEEDIN DIRECTOR 3.00 X 0 0 0 GERALD PETKAU TREASURER 3.00 X X 0 0 0 BOB VAN WORMER DIRECTOR 3.00 X 0 0 0 TAMMIE STANTON DIRECTOR 3.00 X 0 0 0 123125 1 false false false 89114 1208163 9107 1297277 CONTRACT FEES 621110 372595 372595 PATIENT FEES 621110 158851 158851 531446 572 572 78243 822 77421 77421 77421 62562 89114 31281 31281 MISCELLANEOUS 900099 18890 18890 18890 1956887 531446 96883 123125 101349 10888 10888 1021864 841140 88279 92445 28955 24322 2027 2606 77559 64374 10083 3102 89081 66811 11135 11135 22300 22300 8322 8322 26792 20094 3349 3349 104973 78731 13120 13122 12898 10705 1677 516 TEMPORARY STAFF 80923 78495 2428 UTILITIES 49665 37249 6208 6208 REPAIRS & MAINTENANCE 49606 49606 JANITORAL 19200 14400 2400 2400 81460 60331 9905 11224 1796723 1447607 192121 156995 290543 195531 50000 496988 857 5403 16260 6559 4624775 674953 4054796 3949822 4412456 4654303 51250 164216 574876 574876 626126 739092 X 3716238 3426241 70092 488970 3786330 3915211 4412456 4654303 160164 -31283 X false true X true false X 2048726 1687760 2309866 721890 1297277 8065519 616226 588966 600215 594008 2399415 2048726 2303986 2898832 1322105 1891285 10464934 10464934 2694 944 458 805 572 5473 2694 944 458 805 572 5473 78500 86650 81531 95311 341992 2051420 2383430 2985940 1404441 1987168 10812399 0.96790 0.97710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 3809364 567645 3241719 140411 107308 33103 3949822 2169180 243574 243574 1925606 31281 31281 1956887 2040299 243574 2 243576 1796723 1796723 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES 31,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING ADJUSTMENT 2 10TH ANNIVERSAR 124912 64701 60211 28930 AMBASSADOR EVEN 26764 24413 2351 2351 151676 89114 62562 31281 31281 31281 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES -31,281 ROUNDING ADJUSTMENT -2