2023-11-07T15:07:31-05:00 2023-06-30 562344058 DREHER MARTIN CPAS PA 6739 FALLS OF NEUSE RD STE M RALEIGH NC 27615 990 2022-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM EXECUTIVE DIRECTOR 9192503320 2023-11-07 true PETE TANNENBAUM XXX-XX-XXXX false SUSAN C MARTIN P01084640 9195109399 2023-11-07 2022 2023-04-26 12:10:37Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 2730436 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 17 16 36 525 0 1986480 2204896 481601 481256 10442 15778 30388 17817 2508911 2719747 0 0 1814871 2019564 0 197861 739992 675962 2554863 2695526 -45952 24221 4918299 5125959 105962 289401 4812337 4836558 X PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. false false 2285239 481256 ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND A FAMILY OF THREE SURVIVES ON 37,000 PER YEAR. MORE THAN 115,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTHCARE. 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 AND PASTORAL 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 FY23, ALLIANCE HAD 10,790 HOLISTIC PATIENT ENCOUNTERS. 2285239 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 13 0 36 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 EDWIN BURKETT MEDICAL DIRE 40.00 X 180000 0 5400 PETE TANNENBAUM EXECUTIVE DI 40.00 X X 135042 0 10545 DR SHERYL JOYNER PHYSICIAN 40.00 X 110237 0 7660 NETRA THAKUR PHYSICIAN 40.00 X 100875 0 3026 JOSH MCCONAGHAY NURSE PRACTI 40.00 X 100347 0 3015 REBECCA ANDREWS DIRECTOR 0.50 X 0 0 0 CHRIS BRADY DIRECTOR 0.50 X 0 0 0 KAREN BURKE-HAYNES DIRECTOR 0.50 X 0 0 0 BROOKE CUMMINGS DIRECTOR 0.50 X 0 0 0 KATHLEEN GORMLEY SECRETARY 0.50 X 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 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 KRISTEN RIGGS RN DIRECTOR 0.50 X 0 0 0 JR SHEARIN DIRECTOR 0.50 X 0 0 0 JEFFREY SIMMS DIRECTOR 0.25 X 0 0 0 DR MICHAEL SPIRITOS PAST CHAIR 0.50 X X 0 0 0 HUGH TILSON DIRECTOR 0.50 X 0 0 0 626501 29646 5 false true false 7135 1054360 1143401 55749 2204896 REVENUE: CONTRACT FEES 621110 375000 375000 REVENUE: PATIENT FEES 621110 105836 105836 REVENUE MEDICAL RECORDS 621110 420 420 481256 15979 15979 16926 16926 16926 16926 10114 10114 201 -201 -201 -201 7135 374 -374 REVENUE:MISCELLANEOUS 900099 1265 1265 1265 2719747 482320 32905 147579 49193 49193 49193 1612338 1526776 85562 34382 30935 1339 2108 96076 82860 11214 2002 129189 116115 3378 9696 1975 1975 23000 23000 108946 40661 58444 9841 10769 2692 1077 7000 1514 1136 189 189 183047 141368 29003 12676 1067 801 133 133 120526 90394 15066 15066 25468 22305 2419 744 MEDICAL SUPPLIES 107251 107251 CLINIC EXPENSE 55576 55576 MISC TAXES 10562 10562 SUPPLIES-OFFICE 9784 5871 978 2935 16477 9330 6431 716 2695526 2285239 212426 197861 1095401 1420170 482285 196622 49236 163969 25975 29919 4430022 1560491 2840255 2869531 425147 435967 9781 4918299 5125959 19191 30184 84771 248733 2000 10484 105962 289401 X 3768852 3941079 1043485 895479 4812337 4836558 4918299 5125959 24221 X false true X true false X 1148796 1372065 2130260 1962502 1694946 8308569 544899 464426 454103 481601 482521 2427550 1693695 1836491 2584363 2444103 2177467 10736119 58771 58370 194090 286300 28941 626472 357449 356050 348871 350203 352906 1765479 416220 414420 542961 636503 381847 2391951 8344168 10942 12563 12781 10442 15979 62707 10942 12563 12781 10442 15979 62707 50460 45948 15780 25150 15926 153264 1755097 1895002 2612924 2479695 2209372 10952090 0.76190 0.74520 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3557623 1360657 2196966 292299 199834 92465 2869531 ANNUITIES 435967 F 435967 LEASE LIABILITY 9484 RENTAL DEPOSIT 2000 PAYROLL ADVANCE -1000 10484 X 3174623 454876 454876 2719747 2719747 3150402 454876 454876 2695526 2695526 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, 2023, 2022, 2021 AND 2020. X X false false false false false false false false false EDWIN BURKETT MEDICAL DIRECTOR 179250 750 5400 185400 X 1 7021 X 42 47020 X 5 1708 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. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND A FAMILY OF THREE SURVIVES ON 37,000 PER YEAR. MORE THAN 115,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTHCARE. 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 AND PASTORAL 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 FY23, ALLIANCE HAD 10,790 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.