Nonprofit · EIN 23-7422549
NEIGHBORHOOD MEDICAL CENTER INC
Tax-exempt · TALLAHASSEE, FL 32314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,676,011 | $8,165,573 | $510,438 | $4,981,311 | $1,463,917 | $3,517,394 |
| September 30, 2024 | 990 | $9,629,048 | $9,614,795 | $14,253 | $5,351,853 | $1,827,185 | $3,524,668 |
| September 30, 2023 | 990 | $11,750,946 | $10,633,983 | $1,116,963 | $5,127,770 | $1,617,355 | $3,510,415 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,231,291
- of which government grants
- $4,566,907
- Program service revenue
- $3,444,008
- Investment income
- $712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $360,583
- Other salaries and wages
- $3,359,609
- Salaries, compensation and benefits (total)
- $5,855,095
- Professional fundraising fees
- $0
- Legal fees
- $42,981
- Accounting fees
- $44,869
- Occupancy
- $232,551
- Travel
- $20,730
- Depreciation
- $157,512
- Program services (functional)
- $5,758,415
- Management and general (functional)
- $2,407,158
Balance sheet and other
- Total assets, start of year
- $5,351,853
- Total assets, end of year
- $4,981,311
- Total liabilities, end of year
- $1,463,917
- Net assets, end of year
- $3,517,394
- Land, buildings and equipment
- $3,969,390
- Net assets without donor restrictions
- $3,517,394
- Gross receipts
- $8,676,011
- Employees
- 81
- Volunteers
- 20
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE FREEMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $230,735 | $22,443 |
| SHARRON FOSTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $207,992 | $8,083 |
| DANIEL DELGADO | PSYCHIATRIST Highest-paid employee | 40 | $187,441 | $9,244 |
| CHRISTOPHER LANG | DENTAL DIRECTOR Highest-paid employee | 40 | $174,219 | $12,479 |
| HANTZ HERCULE | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $145,591 | $13,481 |
| MARK LEONARD | COO/CIO Highest-paid employee | 40 | $109,855 | $10,856 |
| RONICA MATHIS | CHIEF FINANCIAL OFFICER Officer | 40 | $96,622 | $4,760 |
| ANDRI RANDRIANASOLO | TREASURER (AS OF 09/25) Trustee or director | 5 | $0 | $0 |
| ERNEST LANE | SECRETARY Trustee or director | 5 | $0 | $0 |
| JUAN COLLINS | BOARD CHAIR (THROUGH 09/25) Trustee or director | 5 | $0 | $0 |
| MATT THRO | SECT./BOARD CHAIR (AS OF 09/25) Trustee or director | 5 | $0 | $0 |
| SHIRA THOMAS | VICE CHAIR Trustee or director | 5 | $0 | $0 |
| WILLIE BARNES III | TREASURER (THROUGH 09/25) Trustee or director | 5 | $0 | $0 |
| INEZ GIRARDEAU-BROOKS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ODELL STROUD JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA COLEMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| PATRICIA SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| STEPHANIE THOMAS | BOARD MEMBER Trustee or director | 5 | $0 |
| TAMMY NEALY | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DELGADO | PSYCHIATRIST Highest-paid employee | 40 | $459,015 | $9,244 |
| JEANNE FREEMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $236,374 | $22,443 |
| SHARRON FOSTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $200,876 | $8,083 |
| CHRISTOPHER LANG | DENTAL DIRECTOR Highest-paid employee | 40 | $185,163 | $12,479 |
| HANTZ HERCULE | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $171,649 | $13,481 |
| MARK LEONARD | CHIEF ORGANIZATION OFFICER Highest-paid employee | 40 | $114,907 | $10,856 |
| RONICA MATHIS | CHIEF FINANCIAL OFFICER Officer | 40 | $96,622 | $10,783 |
| JUAN COLLINS | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SHIRA THOMAS | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MATT THRO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ERNEST LANE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| WILLIE BARNES III | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA COLEMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| INEZ GIRARDEAU-BROOKS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TAMMY NEALY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PATRICIA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEPHANIE THOMAS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ODELL STROUD JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DELGADO | PSYCHIATRIST Highest-paid employee | 40 | $491,890 | $9,900 |
| JEANNE FREEMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $318,332 | $23,122 |
| SHARRON FOSTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $212,606 | $8,083 |
| CHRISTOPHER LANG | DENTAL DIRECTOR Highest-paid employee | 40 | $197,878 | $8,083 |
| HANTZ HERCULE | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $190,020 | $13,481 |
| MARK LEONARD | CHIEF ORGANIZATION OFFICER Highest-paid employee | 40 | $131,382 | $11,688 |
| RONICA MATHIS | CHIEF FINANCIAL OFFICER Officer | 40 | $116,206 | $11,083 |
| JUAN COLLINS | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SHIRA THOMAS | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MATT THRO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ERNEST LANE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| WILLIE BARNES III | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA COLEMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| INEZ GIRARDEAU-BROOKS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| THOMAS HAYNES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TAMMY NEALY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PATRICIA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7497, TALLAHASSEE, FL 32314-7497
- Principal officer (990 for 2024)
- JEANNE FREEMAN, PO BOX 7497, TALLAHASSEE, FL 32314
- Signed the 990
- JEANNE FREEMAN, CHIEF EXECUTIVE OFFICER
- Phone
- (850) 244-2469
- Return prepared by
- WARREN AVERETT LLC
Mission
PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS.
Program accomplishments
- SEE SCHEDULE OExpenses $5,758,415 · revenue $3,444,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7422549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $4,981,311
- Income (IRS master file)
- $8,676,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,676,011 | $8,165,573 | $4,981,311 | XML |
| 990 | September 2024 | $9,629,048 | $9,614,795 | $5,351,853 | XML |
| 990 | September 2023 | $11,750,946 | $10,633,983 | $5,127,770 | XML |
| 990 | September 2022 | $11,337,927 | $9,875,000 | $3,978,788 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7422549).
Questions about NEIGHBORHOOD MEDICAL CENTER INC
- What is the EIN of NEIGHBORHOOD MEDICAL CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD MEDICAL CENTER INC is 23-7422549.
- Is NEIGHBORHOOD MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NEIGHBORHOOD MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEIGHBORHOOD MEDICAL CENTER INC?
- The 990 for the year ended September 30, 2025 names JEANNE FREEMAN.
- Who are the officers and directors of NEIGHBORHOOD MEDICAL CENTER INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $230,735 (JEANNE FREEMAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does NEIGHBORHOOD MEDICAL CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,676,011, expenses of $8,165,573 and total assets of $4,981,311 at year end.
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