2014-11-17T09:00:09-06:00 2013-12-31 630834838 MACHEN MCCHESNEY & CHASTAIN LLP 1820 EAST UNIVERSITY DRIVE AUBURN AL 36830 990EZ 2013-01-01 631228501 MERCY MEDICAL MINISTRY MERC 3345011081 1702 CATHERINE COURT NO 1A AUBURN AL 36830 BECKY RODEKOHR EXECUTIVE DIRECTOR 3345011081 2014-11-13 1 MIKE MACHEN P00026450 3348877022 2014-11-13 2013 2015-11-30 17:44:51Z X WWW.ALMERCYMEDICAL.ORG X X 105865 X 99900 5730 75 160 105865 62937 2335 21175 37907 124354 -18489 59694 0 41205 X 59838 39969 3913 2560 63751 42529 4057 1324 59694 41205 X ADDRESS SPIRITUAL AND PHYSICAL NEEDS OF LOW-INCOME RESIDENTS OF LEE COUNTY. MINISTRY ADDRESSES SPIRITUAL AND PHYSICAL NEEDS OF LOW-INCOME RESIDENTS OF LEE COUNTY. THE CLINIC DEPENDS ON VOLUNTEERS FROM LOCAL MEDICAL COMMUNITY. 0 124354 124354 JAMES DELL CROSBY DIRECTOR 0.25 0 0 0 BECKY RODEKOHR EXECUTIVE DIRECTOR 30.00 21725 0 0 ROBERT HAM DIRECTOR 0.25 0 0 0 JERE COLLEY DIRECTOR 0.25 0 0 0 DAVID SCOTT DIRECTOR 0.25 0 0 0 CLIFFORD JONES DIRECTOR 0.25 0 0 0 JEAN CAUSEY DIRECTOR 0.25 0 0 0 RUEL A OVERFELT DIRECTOR 0.25 0 0 0 RICK FREEMAN DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NELDA SIPES 1702 CATHERINE CT SUITE 1A AUBURN AL 36830 3348871809 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 131309 108615 121521 148553 99900 609898 10203 9276 6432 7084 4385 37380 141512 117891 127953 155637 104285 647278 0 0 0 647278 13 325 235 573 13 325 235 573 2273 2435 2235 2184 1343 10470 143785 120326 130201 158146 105863 658321 0.98320 0.98020 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 75. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 160. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,353. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,822. TOTAL TO FORM 990-EZ, LINE 14: 21,175. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEDICAL SUPPLIES . AMOUNT: 1,598. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 1,362. DESCRIPTION: TELEPHONE . AMOUNT: 2,732. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 4,782. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 35. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 15. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,253. DESCRIPTION: INSURANCE . AMOUNT: 3,811. DESCRIPTION: COMPUTER SOFTWARE LEASE . AMOUNT: 1,440. DESCRIPTION: SUPPLIES . AMOUNT: 2,588. DESCRIPTION: UTILITIES . AMOUNT: 4,927. DESCRIPTION: LAB AND X-RAY . AMOUNT: 9,727. DESCRIPTION: GIFTS AND MEMORIALS . AMOUNT: 1,364. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 73. DESCRIPTION: CONTRIBUTIONS EXPENSE . AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 37,907. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,913. END OF YEAR AMOUNT: 2,560. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,140. END OF YEAR AMOUNT: 0. DESCRIPTION: OBLIGATIONS UNDER CAPITAL LEASE . BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 599. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 725. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.