Alliance Medical Ministry Inc
- Assets
- $4.0m
- Revenue
- $2.2m
- Investments
- $201.9k
- Employees
- 43
- Location
- Raleigh, NC
- Founding
- 05/2001
- Data as of
- 06/2024
- EIN
- 56-2168673
Organization Overview
Alliance Medical Ministry Inc is located in Raleigh, NC. The organization was established in 2001. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2024, Alliance Medical Ministry Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Medical Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Alliance Medical Ministry Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.1m during the year ending 06/2024. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2,100 WORKING BUT UNINSURED ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. IN FY 2024, ALLIANCE PROVIDED 9.95 MILLION IN MEDICAL CARE AND MEDICATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND A FAMILY OF THREE SURVIVES 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. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC DISEASE SUCH AS DIABETES, HYPERTENSION OR OBESITY. 73% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 64% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON COMMUNITY HEALTH. 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 NUTRITION AND WELLNESS AND EMPLOYS A REGISTERED DIETITIAN AND A FULL TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY24, ALLIANCE HAD 11,669 HOLISTIC PATIENT ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Burkett Medical Dire | 40 | $183,958 | |
Pete Tannenbaum Executive Di | OfficerTrustee | 40 | $135,449 |
Jason Troiano Physician | 40 | $131,528 | |
Josh Mcconaghay Nurse Practi | 40 | $103,806 | |
Netra Thakur Physician | 40 | $103,011 | |
Rebecca Andrews Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,383 |
| Related organizations | $0 |
| Government grants | $443,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,122,752 |
| Noncash contributions included in lines 1a–1f | $76,076 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,859 |
| Total Program Service Revenue | $480,135 |
| Investment income | $40,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,550 |
| Net Gain/Loss on Asset Sales | -$23,424 |
| Net Income from Fundraising Events | -$17,457 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,174,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,314 |
| Compensation of current officers, directors, key employees. | $51,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,787,477 |
| Pension plan accruals and contributions | $38,116 |
| Other employee benefits | $109,001 |
| Payroll taxes | $146,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,743 |
| Advertising and promotion | $0 |
| Office expenses | $24,217 |
| Information technology | $1,942 |
| Royalties | $0 |
| Occupancy | $210,163 |
| Travel | $1,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,505 |
| Insurance | $31,324 |
| All other expenses | $21,127 |
| Total functional expenses | $3,089,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,492 |
| Accounts receivable, net | $139,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,224 |
| Net Land, buildings, and equipment | $2,772,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $201,900 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,284 |
| Total assets | $3,990,630 |
| Accounts payable and accrued expenses | $17,786 |
| Grants payable | $0 |
| Deferred revenue | $37,559 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,915 |
| Total liabilities | $69,260 |
| Net assets without donor restrictions | $3,322,451 |
| Net assets with donor restrictions | $598,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,990,630 |