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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.6M
Program Spending
100%
of total expenses go to program services
Total Contributions
$6.3M
Total Expenses
▼$9.6M
Total Assets
$5.4M
Total Liabilities
▼$1.8M
Net Assets
$3.5M
Officer Compensation
→$366.2K
Other Salaries
$4.1M
Investment Income
$1,754
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$61.6M
Awards Found
22
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $28.4M | FY2014 | Apr 2014 – Mar 2027 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $16.5M | FY2014 | Apr 2014 – Mar 2020 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $4.4M | FY2021 | Apr 2021 – Mar 2024 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $3.6M | FY2015 | May 2015 – Apr 2028 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $2.2M | FY2015 | May 2015 – Apr 2021 |
| Department of Health and Human Services | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS - NEIGHBORHOOD MEDICAL CENTER HAS REQUESTED FUNDING TO CONSTRUCT A NEW FACILITY LOCATED ON EAST 1ST AVE / HWY 27, THE MAIN TRAFFIC ARTERY IN HAVANA FLORIDA. THE PROJECT INVOLVES THE NEW CONSTRUCTION 8,000 SQUARE FOOT OF A MATERNAL AND PEDIATRIC HEALTH CENTER IN HAVANA FLORIDA. THE HEALTH CENTER WILL ALSO OFFER PRIMARY CARE FOR ALL AGES, DENTAL, MENTAL HEALTH AND PHARMACY SERVICES. NMC HAS PURCHASED THE LAND AND REZONED FOR COMMERCIAL ZONING. IT IS ENVISIONED THAT THE NEW FACILITY WILL CREATE SPACES TO ACCOMMODATE MEDICAL AND DENTAL EXAM ROOMS, A LABORATORY, PHARMACY, ADMINISTRATIVE OFFICES, LOBBY, RECEPTION AREAS, STORAGE, EDUCATIONAL PROGRAMMING AND BREAK/CONFERENCE ROOMS. | $1.6M | FY2023 | Sep 2023 – Sep 2026 |
| Department of Health and Human Services | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | $1M | FY2021 | Jul 2021 – Jul 2023 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $932K | FY2020 | Apr 2020 – Mar 2022 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $670.4K | FY2021 | Sep 2021 – Sep 2024 |
| Department of Health and Human Services | FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) | $589K | FY2023 | Sep 2023 – Aug 2026 |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $337.4K | FY2018 | Sep 2018 – Aug 2020 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $330.6K | FY2020 | May 2020 – Apr 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $191K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - NEIGHBORHOOD MEDICAL CENTER (NMC) IS PROPOSING TO STRENGTHEN OUR ORGANIZATIONAL INFRASTRUCTURE TO RESPOMND TO THE CHANGING HEALTH CARE LANDSCAPE AND TO INCREASE CAPACITY TO ENHANCE AND EXPAND ACCESS TO HIGH QUALITY HIV PRIMARY HEALTH CARE SERVICES FOR LOW-INCOME AND UNDERSERVED PEOPLE LIVING WITH HIV. NMC PROPOSES TO UTILIZE INFRASTRUCTURE DEVELOPMENT CATEGORY OF FUNDS EXPAND DENTAL CAPACITY BY PURCHASING AND INSTALLING DENTAL EQUIPMENT. THE FUNDING REQUESTED FOR ONE YEAR IS $150,000. | $150K | FY2023 | Sep 2023 – Aug 2024 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $150K | FY2019 | Sep 2019 – Aug 2020 |
| Department of Health and Human Services | SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $97.4K | FY2019 | Feb 2019 – Jan 2021 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $92.2K | FY2021 | Sep 2021 – Jun 2024 |
| Department of Health and Human Services | AFFORDABLE CARE ACT- HEALTH CENTER PLANNING GRANTS | $80K | FY2011 | Sep 2011 – Aug 2012 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $75.6K | FY2020 | Mar 2020 – Jan 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $63.9K | FY2023 | Sep 2023 – Dec 2024 |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $53.8K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $0 | FY2018 | Sep 2018 – Aug 2020 |
Department of Health and Human Services
$28.4M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$16.5M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$4.4M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$3.6M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$2.2M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$1.6M
CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS - NEIGHBORHOOD MEDICAL CENTER HAS REQUESTED FUNDING TO CONSTRUCT A NEW FACILITY LOCATED ON EAST 1ST AVE / HWY 27, THE MAIN TRAFFIC ARTERY IN HAVANA FLORIDA. THE PROJECT INVOLVES THE NEW CONSTRUCTION 8,000 SQUARE FOOT OF A MATERNAL AND PEDIATRIC HEALTH CENTER IN HAVANA FLORIDA. THE HEALTH CENTER WILL ALSO OFFER PRIMARY CARE FOR ALL AGES, DENTAL, MENTAL HEALTH AND PHARMACY SERVICES. NMC HAS PURCHASED THE LAND AND REZONED FOR COMMERCIAL ZONING. IT IS ENVISIONED THAT THE NEW FACILITY WILL CREATE SPACES TO ACCOMMODATE MEDICAL AND DENTAL EXAM ROOMS, A LABORATORY, PHARMACY, ADMINISTRATIVE OFFICES, LOBBY, RECEPTION AREAS, STORAGE, EDUCATIONAL PROGRAMMING AND BREAK/CONFERENCE ROOMS.
Department of Health and Human Services
$1M
LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS
Department of Health and Human Services
$932K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$670.4K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$589K
FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE)
Department of Health and Human Services
$337.4K
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$330.6K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$191K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - NEIGHBORHOOD MEDICAL CENTER (NMC) IS PROPOSING TO STRENGTHEN OUR ORGANIZATIONAL INFRASTRUCTURE TO RESPOMND TO THE CHANGING HEALTH CARE LANDSCAPE AND TO INCREASE CAPACITY TO ENHANCE AND EXPAND ACCESS TO HIGH QUALITY HIV PRIMARY HEALTH CARE SERVICES FOR LOW-INCOME AND UNDERSERVED PEOPLE LIVING WITH HIV. NMC PROPOSES TO UTILIZE INFRASTRUCTURE DEVELOPMENT CATEGORY OF FUNDS EXPAND DENTAL CAPACITY BY PURCHASING AND INSTALLING DENTAL EQUIPMENT. THE FUNDING REQUESTED FOR ONE YEAR IS $150,000.
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$97.4K
SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$92.2K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$80K
AFFORDABLE CARE ACT- HEALTH CENTER PLANNING GRANTS
Department of Health and Human Services
$75.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$63.9K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$53.8K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$0
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.6M | $6.3M | $9.6M | $5.4M | $3.5M |
| 2022IRS e-File | $11.8M | $9.1M | $10.6M | $5.1M | $3.5M |
| 2021 | $12.3M | $8.7M | $10.3M | $3.6M | $2.5M |
| 2020 | $8.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jeanne Freeman | Chief Executive Officer | 40 | $236.4K | $0 | $22.4K | $258.8K |
| Ronica Mathis | Chief Financial Officer | 40 | $96.6K | $0 | $10.8K | $107.4K |
| Willie Barnes Iii | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Juan Collins | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Shira Thomas | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Matt Thro | Secretary | 5 | $0 | $0 | $0 | $0 |
| Ernest Lane | Secretary | 5 | $0 | $0 | $0 | $0 |
Jeanne Freeman
Chief Executive Officer
$258.8K
Hrs/Wk
40
Compensation
$236.4K
Related Orgs
$0
Other
$22.4K
Ronica Mathis
Chief Financial Officer
$107.4K
Hrs/Wk
40
Compensation
$96.6K
Related Orgs
$0
Other
$10.8K
Willie Barnes Iii
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Juan Collins
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shira Thomas
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Thro
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ernest Lane
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel Delgado | Psychiatrist | 40 | $459K | $0 | $9,244 | $468.3K |
| Sharron Foster | Medical Director | 40 | $200.9K | $0 | $8,083 | $209K |
| Christopher Lang | Dental Director | 40 | $185.2K | $0 | $12.5K | $197.6K |
| Hantz Hercule | Assistant Medical Director | 40 | $171.6K | $0 | $13.5K | $185.1K |
| Mark Leonard | Chief Organization Officer | 40 | $114.9K | $0 | $10.9K | $125.8K |
Daniel Delgado
Psychiatrist
$468.3K
Hrs/Wk
40
Compensation
$459K
Related Orgs
$0
Other
$9,244
Sharron Foster
Medical Director
$209K
Hrs/Wk
40
Compensation
$200.9K
Related Orgs
$0
Other
$8,083
Christopher Lang
Dental Director
$197.6K
Hrs/Wk
40
Compensation
$185.2K
Related Orgs
$0
Other
$12.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Inez Girardeau-Brooks | Board Member | 5 | $0 | $0 | $0 | $0 |
| Odell Stroud Jr | Board Member | 5 | $0 | $0 | $0 | $0 |
| Pamela Coleman | Board Member | 5 | $0 | $0 | $0 | $0 |
| Patricia Smith | Board Member | 5 | $0 | $0 | $0 | $0 |
| Stephanie Thomas | Board Member | 5 | $0 | $0 | $0 | $0 |
| Tammy Nealy | Board Member |
Inez Girardeau-Brooks
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Odell Stroud Jr
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Coleman
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $10M |
| $2.9M |
| $588.6K |
| 2019 | $9.2M | $5.6M | $9.8M | $3.2M | $1.9M |
| 2018 | $8.6M | $4.9M | $8.5M | $3.1M | $2.5M |
| 2017 | $7.5M | $4.6M | $6.8M | $2.9M | $2.6M |
| 2016 | $7.8M | $3.9M | $5.9M | $2.2M | $1.7M |
| 2015 | $5.4M | $3.4M | $5.5M | $728.2K | -$147.9K |
| 2014 | $3.3M | $2.3M | $3.3M | $853.1K | $197K |
| 2013 | $1.3M | $1.2M | $1.6M | $422.7K | $264.4K |
| 2012 | $1.5M | $1.5M | $1.5M | $709.4K | $566.2K |
| 2011 | $1.1M | $1.1M | $1.1M | $731.2K | $534.7K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Hantz Hercule
Assistant Medical Director
$185.1K
Hrs/Wk
40
Compensation
$171.6K
Related Orgs
$0
Other
$13.5K
Mark Leonard
Chief Organization Officer
$125.8K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$10.9K
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
Patricia Smith
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Thomas
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Nealy
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0