2024-09-26T12:03:54-04:00 2024-06-30 562344058 DREHER MARTIN CPAS PA 6739 FALLS OF NEUSE RD STE M RALEIGH NC 27615 990 2023-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM EXECUTIVE DIRECTOR 9192503320 2024-09-24 true false SUSAN C MARTIN P01084640 9195109399 2024-09-24 2023 2024-08-08 14:25:15Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 2260211 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 18 17 43 203 0 2204896 1681859 481256 480135 15778 17496 17817 -4907 2719747 2174583 0 0 2019564 2235281 0 314205 675962 854490 2695526 3089771 24221 -915188 5125959 3990630 289401 69260 4836558 3921370 X PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. false false 2565271 480135 ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. IN FY 2024, ALLIANCE PROVIDED 9.95 MILLION IN MEDICAL CARE AND MEDICATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND A FAMILY OF THREE SURVIVES ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC DISEASE SUCH AS DIABETES, HYPERTENSION OR OBESITY. 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 FOR BODY, MIND AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT NUTRITION AND WELLNESS AND EMPLOYS A REGISTERED DIETITIAN AND A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY24, ALLIANCE HAD 11,669 HOLISTIC PATIENT ENCOUNTERS. 2565271 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 true false false false false false false false false true false false false false false false false false true 9 0 43 true false false false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true false false true true true true false NC X PETE TANNENBAUM 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 EDWIN BURKETT MEDICAL DIRE 40.00 X 183958 0 5519 PETE TANNENBAUM EXECUTIVE DI 40.00 X X 135449 0 10556 JASON TROIANO PHYSICIAN 40.00 X 131528 0 0 JOSH MCCONAGHAY NURSE PRACTI 40.00 X 103806 0 3102 NETRA THAKUR PHYSICIAN 40.00 X 103011 0 3090 REBECCA ANDREWS DIRECTOR 0.50 X 0 0 0 CHRIS BRADY DIRECTOR 0.50 X 0 0 0 JARED FOX BROWN DIRECTOR 0.25 X 0 0 0 DR KAREN BURKE-HAYNES DIRECTOR 0.50 X 0 0 0 BROOKE CUMMINGS DIRECTOR 0.50 X 0 0 0 DR JEFFREY ENGEL CHAIR 0.50 X X 0 0 0 KATHLEEN GORMLEY SECRETARY 0.50 X X 0 0 0 DR BARBARA GRIFFITH DIRECTOR 0.50 X 0 0 0 DR WILLIAM HELTON DIRECTOR 0.50 X 0 0 0 S TODD HEMPHILL DIRECTOR 0.50 X 0 0 0 JOHN DONOFRIO JR TREASURER 0.50 X X 0 0 0 ELIZABETH MCCULLOUGH PAST CHAIR 0.50 X X 0 0 0 NEIL MORRIS DIRECTOR 0.50 X 0 0 0 GERALD PETKAU DIRECTOR 0.50 X 0 0 0 KIRSTEN RIGGS MHA BSN RN DIRECTOR 0.50 X 0 0 0 JR SHEARIN DIRECTOR 0.50 X 0 0 0 HUGH TILSON DIRECTOR 0.50 X 0 0 0 657752 22267 5 false true false 115383 443724 1122752 76076 1681859 REVENUE: CONTRACT FEES 621110 375000 375000 REVENUE: PATIENT FEES 621110 105105 105105 REVENUE MEDICAL RECORDS 621110 30 30 480135 40920 40920 12550 12550 12550 12550 44747 44747 23424 -23424 -23424 -23424 115383 17457 -17457 2174583 456711 53470 154314 51438 51438 51438 1787477 1622582 164895 38116 34177 1545 2394 109001 93588 12894 2519 146373 126611 3632 16130 28750 28750 210743 143482 39045 28216 24217 6054 2422 15741 1942 1457 242 243 210163 162660 33826 13677 1751 1313 219 219 125505 94129 15688 15688 31324 27722 2755 847 MEDICAL SUPPLIES 125175 125175 CLINIC EXPENSE 53825 53825 TRAINING 10676 10142 534 SUPPLIES-OFFICE 9292 6504 1859 929 21127 4412 15980 735 3089771 2565271 210295 314205 1420170 723465 196622 109492 163969 139430 29919 31224 4336433 1563598 2869531 2772835 435967 201900 9781 12284 5125959 3990630 30184 17786 248733 37559 10484 13915 289401 69260 X 3941079 3322451 895479 598919 4836558 3921370 5125959 3990630 -915188 X false true X true false X 1372065 2130260 1962502 1694946 1534359 8694132 464426 454103 481601 482521 480135 2362786 1836491 2584363 2444103 2177467 2014494 11056918 58370 194090 286300 28941 138498 706199 356050 348871 350203 352906 354330 1762360 414420 542961 636503 381847 492828 2468559 8588359 12563 12781 10442 15979 40920 92685 12563 12781 10442 15979 40920 92685 45948 15780 25150 15926 11550 114354 1895002 2612924 2479695 2209372 2066964 11263957 0.76250 0.76190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3547372 1430436 2116936 208961 133162 75799 2772835 ANNUITIES 201900 F 201900 LEASE LIABILITY 11915 RENTAL DEPOSIT 2000 13915 X 2619634 445051 445051 2174583 2174583 3534822 445051 445051 3089771 3089771 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, 2024, 2023, 2022 AND 2021. FALL EVENT 115383 115383 17457 115383 115383 17457 17457 -17457 X X false false false false false false false false false EDWIN BURKETT MEDICAL DIRECTOR 183208 750 5519 189477 X 3 18336 X 50 55540 X 4 2200 false false false FORM 990, PAGE 2, PART III, LINE 4A ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. IN FY 2024, ALLIANCE PROVIDED 9.95 MILLION IN MEDICAL CARE AND MEDICATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND A FAMILY OF THREE SURVIVES ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC DISEASE SUCH AS DIABETES, HYPERTENSION OR OBESITY. 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 FOR BODY, MIND AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT NUTRITION AND WELLNESS AND EMPLOYS A REGISTERED DIETITIAN AND A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY24, ALLIANCE HAD 11,669 HOLISTIC PATIENT ENCOUNTERS. 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.