2023-05-10T10:46:35-04:00 2022-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2022-01-01 631204645 MEDICAL OUTREACH MINISTRIES MEDI 3342818008 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 STEVE BARRANCO TREASURER 3342818008 2023-05-01 true STEVE BARRANCO 999009999 false WILLIAM L COX CPA P00144830 3348346640 2023-05-08 2022 2023-04-26 12:10:37Z MOLLY STONE 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 1051807 false X WWW.MOMCLINIC.ORG X 1998 PROVIDE A CHRISTIAN MINISTRY THROUGH OPERATION OF ONE OR MORE CHARITABLE MEDICAL/DENTAL CLINICS 18 18 11 114 0 1258002 1030570 10725 11715 155129 0 14290 9522 1438146 1051807 0 0 400282 430777 0 0 591779 290236 992061 721013 446085 330794 2031805 2310893 64569 70344 1967236 2240549 PROVIDE A CHRISTIAN MINISTRY THROUGH OPERATION OF ONE OR MORE CHARITABLE MEDICAL OR DENTAL CLINICS false false 524480 PROVIDE MEDICAL AND DENTAL TREATMENT THROUGH CHARITABLE CLINIC THAT SERVES UNINSURED PATIENTS WHOSE HOUSEHOLD INCOME DOES NOT EXCEED 200% OF THE NATIONAL POVERTY LEVEL. SERVICES INCLUDE LAB AND DIAGNOSTIC TESTING IN ADDITION TO CARE PROVIDED BY LOCAL VOLUNTEER NURSES AND DOCTORS. 79943 NO COST PRESCRIPTION MEDICATIONS PROVIDED TO PATIENTS SERVED AT THE CLINIC. 604423 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 11 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false MOLLY STONE 3342818008 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 MOLLY STONE EXECUTIVE DI 40.00 X 82194 0 0 WILLIAM ABERNATHY BOARD MEMBER 1.00 X 0 0 0 CHRIS ANDERSON SECRETARY 8.00 X X 0 0 0 STEVE BARRANCO TREASURER 5.00 X X 0 0 0 DOMINIQUE SHAMBURGER DDS BOARD MEMBER 1.00 X 0 0 0 BARRY HARP BOARD MEMBER 1.00 X 0 0 0 HOPE HICKS VICE PRESIDE 1.00 X X 0 0 0 NEAL HUGHES PRESIDENT 1.00 X X 0 0 0 BEN KELLEY EX OFFICIO 1.00 X X 0 0 0 PORCIA LOVE BOARD MEMBER 1.00 X 0 0 0 SHERI MCKEAN BOARD MEMBER 1.00 X 0 0 0 TOMMY MCKINNON BAPTIST HLTH 1.00 X 0 0 0 DR JIM MCVAY BOARD MEMBER 1.00 X 0 0 0 ARTHUR BRITTON MD BOARD MEMBER 1.00 X 0 0 0 EDWARD REIFENBERG BOARD MEMBER 1.00 X 0 0 0 JACQUELYN ROBERSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE WEBB BOARD MEMBER 1.00 X 0 0 0 TOMMY WEST BOARD MEMBER 1.00 X 0 0 0 BOB WOOD BOARD MEMBER 1.00 X 0 0 0 82194 false false false 141565 889005 1030570 ABCCEDP INCOME 621400 11715 11715 11715 MEDICAL RECORDS 621400 6426 6426 MISCELLANEOUS 900099 3096 3096 9522 1051807 21237 82194 16439 65755 317713 316764 949 30870 25721 5149 8625 8625 9404 9404 26279 21896 4383 23904 21619 2285 68247 56863 11384 1915 1915 22904 19084 3820 16556 13794 2762 MEDICAL SUPPLIES 31086 31086 PHARMACEUTICAL EXPENSES 29209 29209 CONTRACT SERVICES 22981 22981 REIMBURSABLE EXPENSES 13540 13540 15586 13512 2074 721013 604423 116590 0 132180 195743 238520 100562 525808 161202 335870 364606 1325235 1649982 2031805 2310893 34569 17129 30000 30000 23215 64569 70344 X 1898526 2240549 68710 1967236 2240549 2031805 2310893 330794 -57481 X false true X true false X 399806 913900 1775638 1258002 1030570 5377916 606724 24773 14291 25015 21237 692040 1006530 938673 1789929 1283017 1051807 6069956 3294 15500 194136 26250 5354 244534 3294 15500 194136 26250 5354 244534 5825422 52937 57194 24971 155376 290478 52937 57194 24971 155376 290478 1059467 995867 1814900 1438393 1051807 6360434 0.91590 0.93530 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279448 22824 256624 246360 138378 107982 364606 ASSETS HELD IN TRUST 1321378 BENEFICIAL INT. IN CHARITABLE TRUST 294068 RIGHT OF USE ASSET 23039 OTHER ASSETS 11497 1649982 RIGHT OF USE LIABILITY 23215 23215 1728399 -57481 734073 676592 1051807 1051807 1455086 734073 734073 721013 721013 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND INFORM THE BOARD OF ANY POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC OTHER THAN AS REPORTED ON THE ANNUAL FORM 990.