2025-10-03T08:02:41-04:00 2025-06-30 562344058 DREHER MARTIN CPAS PA 6739 FALLS OF NEUSE RD STE M RALEIGH NC 27615 990 2024-07-01 562168673 ALLIANCE MEDICAL MINISTRY INC ALLI 9192503320 101 DONALD ROSS DRIVE RALEIGH NC 27610 PETE TANNENBAUM EXECUTIVE DIRECTOR 9192503320 2025-09-30 true false SUSAN C MARTIN P01084640 9195109399 2025-09-30 2024 2025-03-06 01:10:19Z PETE TANNENBAUM 101 DONALD ROSS DRIVE RALEIGH NC 27610 2947437 false X WWW.ALLIANCEMEDICALMINISTRY.ORG X 2000 NC PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. 18 17 40 176 0 1681859 2345645 480135 547902 17496 32140 -4907 12033 2174583 2937720 0 0 2235281 2251558 0 307406 854490 767173 3089771 3018731 -915188 -81011 3990630 4094389 69260 254030 3921370 3840359 X PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. false false 2485323 559569 ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2100 WORKING ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE FOR THOSE WHO DO NOT HAVE HEALTH INSURANCE OR ACCESS TO MEDICAID. IN FY 2025 ALLIANCE PROVIDED MORE THAN 8.35 MILLION IN MEDICAL CARE AND MEDICATIONS TO UNDERSERVED POPULATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND SUPPORTS A FAMILY OF THREE ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS WITH A FOCUS ON CHRONIC DISEASE MANAGEMENT. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC CONDITION SUCH AS DIABETES, HYPERTENSION, OR OBESITY AND NEARLY HALF SUFFER FROM ANXIETY AND DEPRESSION. 68% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 59% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON BOTH COMMUNITY HEALTH AND THE WELFARE OF THE LOCAL HOSPITAL SYSTEMS . ALLIANCE PROVIDES HOLISTIC CARE FOR BODY, MIND, AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT THEIR CHRONIC CONDITIONS, NUTRITION AND WELLNESS AND EMPLOYS A COMMUNITY HEALTH WORKER AND A FULL-TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY25, ALLIANCE HAD 11,266 HOLISTIC PATIENT ENCOUNTERS. 2485323 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 40 true false false false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true false false true true true true false NC X PETE TANNENBAUM 9192503394 101 DONALD ROSS DRIVE RALEIGH NC 27610 EDWIN BURKETT MEDICAL DIRE 40.00 X 187165 0 5615 PETE TANNENBAUM EXECUTIVE DI 40.00 X X 146174 0 10522 JOSH MCCONAGHAY NURSE PRACTI 40.00 X 109445 0 3283 NETRA THAKUR PHYSICIAN 40.00 X 105023 0 3151 REBECCA ANDREWS DIRECTOR 0.50 X 0 0 0 TED BOYSE DIRECTOR 0.50 X 0 0 0 CHRIS BRADY DIRECTOR 0.50 X 0 0 0 JARED FOX BROWN DIRECTOR 0.50 X 0 0 0 DR KAREN BURKE DIRECTOR 0.50 X 0 0 0 BROOKE CUMMINGS DIRECTOR 0.50 X 0 0 0 DR JEFFREY ENGEL CHAIR 0.50 X X 0 0 0 KATHLEEN GORMLEY SECRETARY 0.50 X X 0 0 0 DR WILLIAM HELTON DIRECTOR 0.50 X 0 0 0 S TODD HEMPHILL DIRECTOR 0.50 X 0 0 0 JOHN DONOFRIO JR TREASURER 0.50 X X 0 0 0 JIM KAY DIRECTOR 0.50 X 0 0 0 ELIZABETH MCCULLOUGH DIRECTOR 0.50 X 0 0 0 NEIL MORRIS DIRECTOR 0.50 X 0 0 0 KIRSTEN RIGGS MHA BSN RN DIRECTOR 0.50 X 0 0 0 JR SHEARIN DIRECTOR 0.50 X 0 0 0 HUGH TILSON DIRECTOR 0.50 X 0 0 0 547807 22571 4 false true false 105105 286579 1953961 51860 2345645 REVENUE: CONTRACT FEES 621110 402083 402083 REVENUE: PATIENT FEES 621110 135450 135450 SITEBRIDGE: CLINICAL TRIALS 621110 10344 10344 REVENUE MEDICAL RECORDS 621110 25 25 547902 32140 32140 16750 16750 16750 16750 5000 105105 9717 -4717 2937720 547902 48890 154431 51477 51477 51477 1817942 1675009 142933 41468 36991 1781 2696 88172 76359 10162 1651 149545 131342 3653 14550 25300 25300 178630 89179 37350 52101 13035 3258 1304 8473 3259 2445 407 407 199242 153756 31393 14093 1226 920 153 153 124837 93627 15605 15605 35138 31373 2879 886 MEDICAL SUPPLIES 84352 84352 CLINIC EXPENSE 33658 33658 BAD DEBT 22500 22500 SUPPLIES-OFFICE 14724 10307 2945 1472 31272 11270 19093 909 3018731 2485323 226002 307406 723465 1040853 109492 36163 139430 72106 31224 38516 4365756 1678226 2772835 2687530 201900 210428 12284 8793 3990630 4094389 17786 10203 37559 233372 13915 10455 69260 254030 X 3322451 3595516 598919 244843 3921370 3840359 3990630 4094389 -81011 X false true X true false X 2130260 1962502 1694946 1534359 2149445 9471512 454103 481601 482521 480135 552902 2451262 2584363 2444103 2177467 2014494 2702347 11922774 194090 286300 28941 138498 1115859 1763688 348871 350203 352906 354330 347079 1753389 542961 636503 381847 492828 1462938 3517077 8405697 12781 10442 15979 40920 32140 112262 12781 10442 15979 40920 32140 112262 15780 25150 15926 11550 15750 84156 2612924 2479695 2209372 2066964 2750237 12119192 0.69360 0.76250 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580100 580100 3558504 1527336 2031168 227152 150890 76262 2687530 ANNUITIES 210428 F 210428 LEASE LIABILITY 8455 RENTAL DEPOSIT 2000 10455 X 3369984 432264 432264 2937720 2937720 3450995 432264 432264 3018731 3018731 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD AFFECT THE EXEMPT STATUS OF THE ORGANIZATION. YEARS STILL SUBJECT TO IRS REVIEW ARE THE YEARS ENDED JUNE 30, 2025, 2024, 2023 AND 2022. FALL EVENT 110105 105105 5000 9717 110105 105105 5000 9717 9717 -4717 X X false false false false false false false false false EDWIN BURKETT MEDICAL DIRECTOR 185915 1250 5615 192780 PETE TANNENBAUM EXECUTIVE DIRECTOR 143674 2500 10522 156696 X 5 3788 X 53 48072 false false false FORM 990, PAGE 2, PART III, LINE 4A ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2100 WORKING ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE FOR THOSE WHO DO NOT HAVE HEALTH INSURANCE OR ACCESS TO MEDICAID. IN FY 2025 ALLIANCE PROVIDED MORE THAN 8.35 MILLION IN MEDICAL CARE AND MEDICATIONS TO UNDERSERVED POPULATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND SUPPORTS A FAMILY OF THREE ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS WITH A FOCUS ON CHRONIC DISEASE MANAGEMENT. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC CONDITION SUCH AS DIABETES, HYPERTENSION, OR OBESITY AND NEARLY HALF SUFFER FROM ANXIETY AND DEPRESSION. 68% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 59% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON BOTH COMMUNITY HEALTH AND THE WELFARE OF THE LOCAL HOSPITAL SYSTEMS . ALLIANCE PROVIDES HOLISTIC CARE FOR BODY, MIND, AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT THEIR CHRONIC CONDITIONS, NUTRITION AND WELLNESS AND EMPLOYS A COMMUNITY HEALTH WORKER AND A FULL-TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY25, ALLIANCE HAD 11,266 HOLISTIC PATIENT ENCOUNTERS. 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. 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. 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. 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.