2025-08-18T10:47:31-05:00 2024-09-30 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2023-10-01 237422549 NEIGHBORHOOD MEDICAL CENTER INC NEIG 8502442469 438 W BREVARD STREET TALLAHASSEE FL 32301 JEANNE FREEMAN EXECUTIVE DIRECTOR 8502442469 2025-08-15 1 1 LATOSHA L WILLIAMS CPA P01400636 8132292321 2025-08-15 2023 2025-03-06 01:10:19Z JEANNE FREEMAN 438 W BREVARD STREET TALLAHASSEE FL 32301 9629048 0 X NEIGHBORHOODMEDICALCENTER.ORG X 1990 FL PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. 11 11 100 11 0 0 9082706 6332470 2663031 3294824 5209 1754 0 0 11750946 9629048 0 0 0 0 7478229 7088176 0 0 0 3155754 2526619 10633983 9614795 1116963 14253 5127770 5351853 1617355 1827185 3510415 3524668 PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. 0 0 9576468 3294824 PROVIDE ACCESS TO LIMITED HEALTH SERVICES TO LOW INCOME AND EMPLOYED RESIDENTS. 9576468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X THE ORGANIZATION 8502242469 438 W BREVARD STREET TALLAHASSEE FL 32301 JUAN COLLINS BOARD CHAIR 5.00 0.00 X X 0 0 0 SHIRA THOMAS VICE CHAIR 5.00 0.00 X X 0 0 0 MATT THRO SECRETARY 5.00 0.00 X X 0 0 0 ERNEST LANE SECRETARY 5.00 0.00 X X 0 0 0 WILLIE BARNES III TREASURER 5.00 0.00 X X 0 0 0 PAMELA COLEMAN BOARD MEMBER 5.00 0.00 X 0 0 0 INEZ GIRARDEAU-BROOKS BOARD MEMBER 5.00 0.00 X 0 0 0 TAMMY NEALY BOARD MEMBER 5.00 0.00 X 0 0 0 PATRICIA SMITH BOARD MEMBER 5.00 0.00 X 0 0 0 STEPHANIE THOMAS BOARD MEMBER 5.00 0.00 X 0 0 0 ODELL STROUD JR BOARD MEMBER 5.00 0.00 X 0 0 0 JEANNE FREEMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 236374 0 22443 RONICA MATHIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 96622 0 10783 DANIEL DELGADO PSYCHIATRIST 40.00 0.00 X 459015 0 9244 SHARRON FOSTER MEDICAL DIRECTOR 40.00 0.00 X 200876 0 8083 HANTZ HERCULE ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 171649 0 13481 CHRISTOPHER LANG DENTAL DIRECTOR 40.00 0.00 X 185163 0 12479 MARK LEONARD CHIEF ORGANIZATION OFFICER 40.00 0.00 X 114907 0 10856 1464606 0 87369 6 0 1 0 DR CHUKWUMA OKOROJI 2473 CARE DRIVE TALLAHASSEE FL 32308 MEDICAL 150000 1 22873 5788142 521455 6332470 NET PATIENT SERVICE REVENUE 624100 2627467 2627467 PHARMACY (340B PROGRAM) 624100 667357 667357 3294824 1754 1754 0 22873 0 0 9629048 3294824 0 1754 366222 359950 6272 4056759 4056759 279527 279527 929773 929773 1455895 1455895 28955 28459 496 119854 119854 37000 37000 498094 498094 82790 81372 1418 338852 333049 5803 90079 88536 1543 38944 38277 667 130 128 2 157632 154932 2700 124479 122347 2132 DRUGS/MEDICAL SUPPLIES 758439 758439 REPAIRS & MAINTAINENCE 101330 99595 1735 STAFF RECOGNITION 39256 39256 LICENSES & FEES 28824 28824 81961 66402 15559 9614795 9576468 38327 0 92268 40874 667764 144507 22571 22571 824817 1478659 42463 42463 5246926 1624147 3477887 3622779 5127770 5351853 699965 847872 917390 979313 1617355 1827185 X 3510415 3524668 3510415 3524668 5127770 5351853 14253 0 X 0 0 0 X 5644303 9077626 8577829 9082706 6332470 38714934 5644303 9077626 8577829 9082706 6332470 38714934 38714934 2875 639 355 5209 1754 10832 61872 61872 38787638 14278006 0.99810 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379064 379064 719713 119751 599962 62741 55122 7619 1451934 1115451 336483 2633474 333823 2299651 3622779 AIDS WALK 18389 18389 18389 18389 X X X 0 0 0 0 0 0 0 0 0 DANIEL DELGADO PSYCHIATRIST 459015 0 0 0 0 0 9244 0 0 0 468259 0 0 0 JEANNE FREEMAN CHIEF EXECUTIVE OFFICER 236374 0 0 0 0 0 6294 0 16149 0 258817 0 0 0 SHARRON FOSTER MEDICAL DIRECTOR 200876 0 0 0 0 0 0 0 8083 0 208959 0 0 0 CHRISTOPHER LANG DENTAL DIRECTOR 185163 0 0 0 0 0 4396 0 8083 0 197642 0 0 0 HANTZ HERCULE ASSISTANT MEDICAL DIRECTOR 171649 0 0 0 0 0 5398 0 8083 0 185130 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 DOCUMENT, AND REPORTS TO THE ENTIRE BOARD. THE BOARD PROVIDES ITS FORMAL CONSENT TO AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING FOR CONFLICTS OF INTEREST ARE DONE AS A PART OF REQUIRED REPORTING FOR THE ORGANIZATION'S FUNDING FROM HRSA. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD'S PERSONNEL COMMITTEE. THE COMMITTEE REPORTS TO THE BOARD THAT VOTES ON FINAL APPROVAL OF THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.