ALLIANCE MEDICAL MINISTRY INC

EIN: 562168673 501(c)(3) Health Care

RALEIGH, NC

Total Revenue
$2,174,583
Total Expenses
$3,089,771
Total Assets
$3,990,630
Net Assets
$3,921,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
PETE TANNENBAUM
Phone
9192503320
Tax Period
2023-07-01 to 2024-06-30

ALLIANCE MEDICAL MINISTRY INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $2,565,271 Revenue: $480,135

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,681,859
Program Service Revenue $480,135
Investment Income $17,496
Other Revenue $-4,907
TOTAL REVENUE $2,174,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,235,281
Fundraising Expenses $314,205
Program Expenses $2,565,271
Other Expenses $854,490
TOTAL EXPENSES $3,089,771

Year-over-Year Comparison

2023 2022 Change
Revenue $2,174,583 $2,719,747 -0.2%
Expenses $3,089,771 $2,695,526 +0.1%
Net Income $-915,188 $24,221 -38.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
43
Volunteers
203

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$146,005
Total Directors
18
$146,005
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN BURKETT MEDICAL DIRE 40.00
Highest
$183,958 $5,519 $189,477
PETE TANNENBAUM EXECUTIVE DI 40.00
Officer Director
$135,449 $10,556 $146,005
JASON TROIANO PHYSICIAN 40.00
Highest
$131,528 $0 $131,528
JOSH MCCONAGHAY NURSE PRACTI 40.00
Highest
$103,806 $3,102 $106,908
NETRA THAKUR PHYSICIAN 40.00
Highest
$103,011 $3,090 $106,101
REBECCA ANDREWS DIRECTOR 0.50
Director
$0 $0 $0
CHRIS BRADY DIRECTOR 0.50
Director
$0 $0 $0
JARED FOX BROWN DIRECTOR 0.25
Director
$0 $0 $0
DR KAREN BURKE-HAYNES DIRECTOR 0.50
Director
$0 $0 $0
BROOKE CUMMINGS DIRECTOR 0.50
Director
$0 $0 $0
DR JEFFREY ENGEL CHAIR 0.50
Officer Director
$0 $0 $0
KATHLEEN GORMLEY SECRETARY 0.50
Officer Director
$0 $0 $0
DR BARBARA GRIFFITH DIRECTOR 0.50
Director
$0 $0 $0
DR WILLIAM HELTON DIRECTOR 0.50
Director
$0 $0 $0
S TODD HEMPHILL DIRECTOR 0.50
Director
$0 $0 $0
JOHN DONOFRIO JR TREASURER 0.50
Officer Director
$0 $0 $0
ELIZABETH MCCULLOUGH PAST CHAIR 0.50
Officer Director
$0 $0 $0
NEIL MORRIS DIRECTOR 0.50
Director
$0 $0 $0
GERALD PETKAU DIRECTOR 0.50
Director
$0 $0 $0
KIRSTEN RIGGS MHA BSN RN DIRECTOR 0.50
Director
$0 $0 $0
JR SHEARIN DIRECTOR 0.50
Director
$0 $0 $0
HUGH TILSON DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,174,583 $3,089,771 $3,990,630 $-915,188
2023 $2,719,747 $2,695,526 $5,125,959 $24,221
2022 $2,508,911 $2,554,863 $4,918,299 $-45,952
2021 $2,969,253 $2,068,673 $5,099,780 $900,580
2020 $2,113,203 $1,893,579 $4,066,564 $219,624
2019 $1,738,835 $1,776,405 $3,699,562 $-37,570
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