2013-06-12T13:06:48-05:00 2012-12-31 630834838 MACHEN MCCHESNEY & CHASTAIN LLP 1820 EAST UNIVERSITY DRIVE AUBURN AL 36830 990EZ 2012-01-01 631228501 MERCY MEDICAL MINISTRY MERC 3345011081 1702 CATHERINE COURT NO 1A AUBURN AL 36830 BECKY RODEKOHR 3345011081 2013-06-04 1 MIKE MACHEN P00026450 3348877022 2013-06-04 2012 2016-03-07 17:11:31Z X WWW.ALMERCYMEDICAL.ORG X 158145 X 148553 9267 325 158145 63642 1975 26320 47540 139477 18668 41026 0 59694 X 39787 59838 6207 3913 45994 63751 4968 4057 41026 59694 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 139477 139477 JAMES DELL CROSBY 0.25 0 0 0 BECKY RODEKOHR 30.00 22937 0 0 ROBERT HAM 0.25 0 0 0 JERE COLLEY 0.25 0 0 0 DAVID SCOTT 0.25 0 0 0 CLIFFORD JONES 0.25 0 0 0 JEAN CAUSEY 0.25 0 0 0 RUEL A OVERFELT 0.25 0 0 0 RICK FREEMAN 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BECKY RODEKOHR 1702 CATHERINE CT SUITE 1A AUBURN AL 36830 3348871809 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106107 131309 108615 121521 148553 616105 17866 10203 9276 6432 7084 50861 123973 141512 117891 127953 155637 666966 0 0 0 666966 13 325 338 13 325 338 3979 2273 2435 2235 2184 13106 127952 143785 120326 130201 158146 680410 0.98020 0.98230 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDEND INCOME 325.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,026. TOTAL TO FORM 990-EZ, LINE 14: 26,320. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,322. DESCRIPTION: MISCELLANEOUS. AMOUNT: 509. DESCRIPTION: INSURANCE. AMOUNT: 3,558. DESCRIPTION: SUPPLIES. AMOUNT: 6,514. DESCRIPTION: UTILITIES. AMOUNT: 6,817. DESCRIPTION: LAB AND X-RAY. AMOUNT: 13,921. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,600. DESCRIPTION: GIFTS AND MEMORIALS. AMOUNT: 675. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,424. DESCRIPTION: TELEPHONE. AMOUNT: 3,303. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,869. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 16. DESCRIPTION: COMPUTER SOFTWARE LEASE. AMOUNT: 877. DESCRIPTION: INTEREST. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 47,540. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,207. END OF YEAR AMOUNT: 3,913. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 2,140. DESCRIPTION: OBLIGATIONS UNDER CAPITAL LEASE. BEG. OF YEAR AMOUNT: 3,047. END OF YEAR AMOUNT: 1,917. 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.