EXECUTIVE DIRECTOR

2011-08-16T08:02:27-05:00 2010-12-31 GOSPODAREK CPA PA 4101 LAKE BOONE TRL STE 215 RALEIGH NC 27607 990 2010-01-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 SEAN HARRISON EXECUTIVE DIRECTOR 9192503320 2011-08-12 true DAVE GOSPODAREK 9195109399 2011-08-15 2010 2016-02-24 21:20:13Z SEAN R HARRISON 101 DONALD ROSS DRIVE RALEIGH NC 27610 2385245 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. 14 14 22 229 0 2048726 1687760 515573 588113 2694 944 67985 90059 2634978 2366876 0 0 1128302 1278592 48964 49923 136026 1007543 929858 2184809 2258373 450169 108503 5526863 5081034 2069556 1515224 3457307 3565810 TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES. false false 1905446 588113 PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS 1905446 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false true 11 0 false 22 true false false false false false false X 14 14 false false false false false false false true true false false true false false false true true false NC X SEAN R HARRISON 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 SEAN HARRISON EXECUTIVE DI 40.00 X X 138500 0 8699 SUZANNE GORDON DIRECTOR 3.00 X 0 0 0 DAVID WILSON BOARD CHAIR 5.00 X X 0 0 0 SUSAN T WEAVER MD DIRECTOR 3.00 X 0 0 0 CHARLES MANN MD DIRECTOR 3.00 X 0 0 0 RICK GANNOTTA DIRECTOR 3.00 X 0 0 0 NEIL MORRIS TREASURER 5.00 X X 0 0 0 DANA SIMPSON JD SECRETARY 3.00 X X 0 0 0 JR SHEARIN DIRECTOR 3.00 X 0 0 0 EILEEN HENDREN DIRECTOR 3.00 X 0 0 0 ROBERT HERRINGTON DIRECTOR 3.00 X 0 0 0 MIKE MIZEUR DIRECTOR 3.00 X 0 0 0 MARC NEWMAN DIRECTOR 3.00 X 0 0 0 JAMIE WINSTON DIRECTOR 3.00 X 0 0 0 138500 8699 1 false false false 62835 1624925 274285 1687760 CONTRACT FEES 621110 374046 374046 PATIENT FEES 621110 214067 214067 588113 944 944 78841 815 78026 78026 78026 28113 62835 17554 10559 MISCELLANEOUS 900099 1474 1474 1474 2366876 588113 80444 138500 128805 4155 5540 955730 888829 28672 38229 27213 25308 816 1089 73939 68763 2218 2958 83210 77386 2496 3328 11800 11800 49923 49923 53672 53672 18067 6023 6022 6022 95239 95239 106962 80221 26741 10588 9847 318 423 TEMPORARY STAFF 220667 220667 LAB COSTS 166329 166329 MEDICAL SUPPLIES 59482 59482 UTILITIES 47370 47370 REPAIRS & MAINTENANCE 46810 15604 15603 15603 92872 57140 22821 12911 2258373 1905446 216901 136026 491650 603625 268156 134395 399400 82001 5065 5388 4616378 360753 4362592 4255625 5526863 5081034 39556 35224 2030000 1480000 2069556 1515224 X 3457307 3565810 3457307 3565810 5526863 5081034 108503 X X false true true X false X 614274 2396326 2483731 2048726 1687760 9230817 616226 616226 614274 2396326 2483731 2048726 2303986 9847043 9847043 5005 24066 7923 2694 944 40632 5005 24066 7923 2694 944 40632 78500 78500 619279 2420392 2491654 2051420 2383430 9966175 0.98800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 675000 675000 3809364 278815 3530549 132014 81938 50076 4255625 2366876 2258373 108503 108503 2366876 2366876 2366876 2258373 2258373 2258373 false SPRING SOIREE 63448 35335 28113 17554 BAND TOGETHER 27500 27500 90948 62835 28113 17554 17554 10559 X 28 38539 X 25 235746 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR IN THE PROCESS OF OVERSEEING THE AUDIT.