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PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS.
Source: IRS Form 990 (Tax Year 2024)
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
$64.1M
Awards Found
22
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)
Total Audits
7
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $8.5M | No | 2026-05-15 |
| 2022 | Material Weakness | Unmodified (Clean) | $7.5M | No | 2025-06-05 |
| 2021 | Material Weakness | Unmodified (Clean) | $6M | No | 2023-08-24 |
| 2019 | Material Weakness | Unmodified (Clean) | $4.9M | No | 2021-01-25 |
| 2018 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2019-09-19 |
| 2017 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2018-12-09 |
| 2016 | Material Weakness | Unmodified (Clean) | $3.6M | No | 2017-10-31 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | |
| 2023 | 990 | IRS e-File | |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
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 |
| 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 |
| Willie Barnes Iii | Treasurer | 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
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
Willie Barnes Iii
Treasurer
$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 |
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 | — |
| $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 |
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