Neighborhood Medical Center Inc
- Assets
- $3.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 118
- Location
- Tallahassee, FL
- Founding
- 01/1975
- Data as of
- 09/2021
- EIN
- 23-7422549
Organization Overview
Neighborhood Medical Center Inc is located in Tallahassee, FL. The organization was established in 1975. 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 09/2021, Neighborhood Medical Center Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Medical Center 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 09/2021, Neighborhood Medical Center Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $10.3m during the year ending 09/2021. While expenses have increased by 9.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ACCESS TO LIMITED HEALTH SERVICES TO LOW INCOME AND EMPLOYED RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danniel Delgado Psychiatrist | 40 | $449,365 | |
Jeanne Freeman CEO | Officer | 40 | $226,005 |
Sharon Foster Medical Director | 40 | $218,427 | |
Hentz Hercule Asst Medical Director | 40 | $193,940 | |
Mayra Mendoza-Rodriguez Physician | 40 | $182,085 | |
Latoya Butler Dental Director | 40 | $176,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,362,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,651 |
| Noncash contributions included in lines 1a–1f | $415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,744,793 |
| Total Program Service Revenue | $3,533,530 |
| Investment income | $639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,278,962 |
| 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. | $375,033 |
| Compensation of current officers, directors, key employees. | $18,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,128,187 |
| Pension plan accruals and contributions | $104,797 |
| Other employee benefits | $811,934 |
| Payroll taxes | $850,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,794 |
| Fees for services: Accounting | $80,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,290 |
| Advertising and promotion | $156,080 |
| Office expenses | $86,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,883 |
| Travel | $19,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,512 |
| Insurance | $144,142 |
| All other expenses | $0 |
| Total functional expenses | $10,335,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,140,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,982 |
| Accounts receivable, net | $966,270 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $1,347,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,685 |
| Total assets | $3,633,594 |
| Accounts payable and accrued expenses | $462,420 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $650,639 |
| Other liabilities | $0 |
| Total liabilities | $1,113,059 |
| Net assets without donor restrictions | $2,520,535 |
| Net assets with donor restrictions | $0 |
| 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 | $3,633,594 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Neighborhood Medical Center Inc has recieved totaling $546,452.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $281,274 |
Capital Health Plan Inc Tallahassee, FL PURPOSE: GENERAL PROGRAM SUPPORT | $256,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $9,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Suncoast Community Health Centers Inc Ruskin, FL | $68,850,377 | $58,626,077 |
Escambia Community Clinics Inc Pensacola, FL | $21,893,175 | $41,875,862 |
Jessie Trice Community Health System Inc Miami, FL | $30,864,173 | $41,908,697 |
Banyan Community Health Center Inc Miami, FL | $11,210,752 | $38,904,378 |
Health Choice Network Of Florida Inc Miami, FL | $43,571,889 | $36,515,514 |
St Petersburg Free Clinic Inc St Petersburg, FL | $23,226,026 | $35,341,170 |
Heart Of Florida Health Center Inc Ocala, FL | $21,015,141 | $35,400,502 |
Franklin Primary Health Center Inc Mobile, AL | $19,677,937 | $36,174,444 |
Southside Medical Center Inc Atlanta, GA | $22,122,314 | $28,912,348 |
The Family Health Centers Of Georgia Inc Atlanta, GA | $11,223,312 | $25,298,957 |
Whatley Health Services Inc Tuscaloosa, AL | $14,167,468 | $26,476,746 |
Curtis V Cooper Primary Health Care Inc Savannah, GA | $16,073,520 | $23,223,369 |