Neighborhood Medical Center Inc
- Assets
- $4.0m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 125
- Location
- Tallahassee, FL
- Founding
- 01/1975
- Data as of
- 09/2022
- 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 09/2022, Neighborhood Medical Center Inc employed 125 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 09/2022, Neighborhood Medical Center Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $9.9m during the year ending 09/2022. While expenses have increased by 7.2% per year over the past 7 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
2022
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 |
|---|---|---|---|
Juan Collins Board Chair | OfficerTrustee | 5 | $0 |
Shira R Thomas Vice Chair | OfficerTrustee | 5 | $0 |
Matt Thro Secretary | OfficerTrustee | 5 | $0 |
Ernest Lane Secretary | OfficerTrustee | 5 | $0 |
Willie C Barnes III Treasurer | OfficerTrustee | 5 | $0 |
Lester Abberger Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,814,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,108,801 |
| Total Program Service Revenue | $2,228,771 |
| Investment income | $355 |
| 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 | $11,337,927 |
| 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. | $412,960 |
| Compensation of current officers, directors, key employees. | $18,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,089,608 |
| Pension plan accruals and contributions | $207,355 |
| Other employee benefits | $1,075,781 |
| Payroll taxes | $1,302,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,375 |
| Fees for services: Accounting | $26,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $437,622 |
| Advertising and promotion | $202,182 |
| Office expenses | $47,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,324 |
| Travel | $48,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,386 |
| Insurance | $94,440 |
| All other expenses | $0 |
| Total functional expenses | $9,875,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,734 |
| Accounts receivable, net | $751,632 |
| 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 | $1,389,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,084,976 |
| Total assets | $3,978,788 |
| Accounts payable and accrued expenses | $105,058 |
| 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 | $616,593 |
| Other liabilities | $0 |
| Total liabilities | $721,651 |
| Net assets without donor restrictions | $3,257,137 |
| 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 | $3,978,788 |