2012-06-27T09:21:58-05:00 2011-12-31 630834838 MACHEN MCCHESNEY & CHASTAIN LLP 1820 EAST UNIVERSITY DRIVE AUBURN AL 36830 990EZ 2011-01-01 631228501 MERCY MEDICAL MINISTRY MERC 3345011081 1702 CATHERINE COURT NO 1A AUBURN AL 36830 BECKY RODEKOHR 3345011081 2012-06-13 1 MIKE MACHEN P00026450 3348877022 2012-06-18 2011 2016-02-24 21:20:13Z X WWW.ALMERCYMEDICAL.ORG X 128348 X 119668 8667 13 128348 65600 2125 28537 47094 143356 -15008 56034 0 41026 X 52490 39787 5139 6207 57629 45994 1595 4968 56034 41026 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 143356 143356 JAMES DELL CROSBY 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 BECKY RODEKOHR 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 30.00 26124 0 0 ROBERT HAM 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 JERE COLLEY 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 DAVID SCOTT 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 CLIFFORD JONES 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 JEAN CAUSEY 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 0.25 0 0 0 RUEL A OVERFELT 1702 CATHERINE COURT SUITE 1A AUBURN AL 36830 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 133864 106107 131309 108615 121521 601416 24843 17866 10203 9276 6432 68620 158707 123973 141512 117891 127953 670036 0 0 0 670036 13 13 13 13 1122 3979 2273 2435 2235 12044 159829 127952 143785 120326 130201 682093 0.98230 0.98420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDEND INCOME 13.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,432. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,105. TOTAL TO FORM 990-EZ, LINE 14: 28,537. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,817. DESCRIPTION: MISCELLANEOUS. AMOUNT: 288. DESCRIPTION: INSURANCE. AMOUNT: 3,053. DESCRIPTION: SUPPLIES. AMOUNT: 4,109. DESCRIPTION: UTILITIES. AMOUNT: 6,370. DESCRIPTION: LAB AND X-RAY. AMOUNT: 16,883. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,450. DESCRIPTION: GIFTS AND MEMORIALS. AMOUNT: 897. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 998. DESCRIPTION: TELEPHONE. AMOUNT: 3,858. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,644. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 153. DESCRIPTION: CONFERENCES AND MEMBERSHIPS. AMOUNT: 365. DESCRIPTION: INTEREST. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 47,094. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,139. END OF YEAR AMOUNT: 6,207. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,921. DESCRIPTION: OBLIGATIONS UNDER CAPITAL LEASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,047. 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.