2025-08-12T11:28:44-05:00 2023-09-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-10-01 237422549 NEIGHBORHOOD MEDICAL CENTER INC NEIG 8502442469 438 W BREVARD STREET TALLAHASSEE FL 32301 JEANNE FREEMAN EXECUTIVE DIRECTOR 8502442469 2025-08-11 1 1 LATOSHA L WILLIAMS CPA P01400636 2059794100 2025-08-11 2022 2025-03-06 01:10:19Z JEANNE FREEMAN 438 W BREVARD STREET TALLAHASSEE FL 32301 11750946 0 X NEIGHBORHOODMEDICALCENTER.ORG X 1990 FL PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. 10 10 100 10 0 0 8577829 9082706 2116739 2663031 355 5209 0 0 10694923 11750946 0 0 0 0 7256094 7478229 0 0 0 2903522 3155754 10159616 10633983 535307 1116963 3869138 5127770 1475686 1617355 2393452 3510415 PROVIDES HEALTH CARE SERVICES TO LOW-INCOME AND NO-INCOME INDIVIDUALS. 0 0 10454925 2663031 PROVIDE ACCESS TO LIMITED HEALTH SERVICES TO LOW INCOME AND EMPLOYED RESIDENTS 10454925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X THE ORGANIZATION 8502242469 438 W BREVARD STREET TALLAHASSEE FL 32301 JUAN COLLINS BOARD CHAIR 5.00 0.00 X X 0 0 0 SHIRA THOMAS VICE CHAIR 5.00 0.00 X X 0 0 0 MATT THRO SECRETARY 5.00 0.00 X X 0 0 0 ERNEST LANE SECRETARY 5.00 0.00 X X 0 0 0 WILLIE BARNES III TREASURER 5.00 0.00 X X 0 0 0 PAMELA COLEMAN BOARD MEMBER 5.00 0.00 X 0 0 0 INEZ GIRARDEAU-BROOKS BOARD MEMBER 5.00 0.00 X 0 0 0 THOMAS HAYNES BOARD MEMBER 5.00 0.00 X 0 0 0 TAMMY NEALY BOARD MEMBER 5.00 0.00 X 0 0 0 PATRICIA SMITH BOARD MEMBER 5.00 0.00 X 0 0 0 RONICA MATHIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 116206 0 11083 JEANNE FREEMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 318332 0 23122 DANIEL DELGADO PSYCHIATRIST 40.00 0.00 X 491890 0 9900 SHARRON FOSTER MEDICAL DIRECTOR 40.00 0.00 X 212606 0 8083 HANTZ HERCULE ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 190020 0 13481 CHRISTOPHER LANG DENTAL DIRECTOR 40.00 0.00 X 197878 0 8083 MARK LEONARD CHIEF ORGANIZATION OFFICER 40.00 0.00 X 131382 0 11688 1658314 0 85440 7 0 1 0 DR CHUKWUMA OKOROJI 2473 CARE DRIVE TALLAHASSEE FL 32308 MEDICAL 150000 1 12570 8553257 516879 9082706 NET PATIENT SERVICE REVENUE 624100 2046463 2046463 PHARMACY (340B PROGRAM) 624100 616568 616568 2663031 5209 5209 0 12570 0 0 11750946 2663031 0 5209 468743 440195 28548 4198138 4198138 365633 365633 883964 883964 1561751 1561751 32851 30850 2001 161560 161560 72229 72229 450653 450653 145290 136441 8849 387619 364012 23607 90160 84669 5491 29796 27981 1815 30 30 157622 148022 9600 220943 207487 13456 DRUGS/MEDICAL SUPPLIES 1017742 1017742 REPAIRS & MAINTAINENCE 137201 128845 8356 LICENSES & FEES 59320 59320 STAFF RECOGNITION 45225 45225 147513 70178 77335 10633983 10454925 179058 0 803488 92268 125986 667764 35453 22571 389281 824817 42463 42463 4944402 1466515 2472467 3477887 3869138 5127770 856581 699965 619105 917390 1475686 1617355 X 2393452 3510415 2393452 3510415 3869138 5127770 1116963 0 X 0 0 0 X 6259365 5644303 9077626 8577829 9082706 38641829 6259365 5644303 9077626 8577829 9082706 38641829 38641829 12127 2875 639 355 5209 21205 61872 61872 38724906 13903497 0.99790 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379064 379064 719713 95761 623952 62740 50939 11801 1334179 1036484 297695 2448706 283331 2165375 3477887 X X X 0 0 0 0 0 0 0 0 0 DANIEL DELGADO PSYCHIATRIST 490890 0 1000 0 0 0 9900 0 0 0 501790 0 0 0 JEANNE FREEMAN CHIEF EXECUTIVE OFFICER 241532 0 76800 0 0 0 6973 0 16149 0 341454 0 0 0 SHARRON FOSTER MEDICAL DIRECTOR 201606 0 11000 0 0 0 0 0 8083 0 220689 0 0 0 CHRISTOPHER LANG DENTAL DIRECTOR 186678 0 11200 0 0 0 0 0 8083 0 205961 0 0 0 HANTZ HERCULE ASSISTANT MEDICAL DIRECTOR 189020 0 1000 0 0 0 5398 0 8083 0 203501 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 DOCUMENT, AND REPORTS TO THE ENTIRE BOARD. THE BOARD PROVIDES ITS FORMAL CONSENT TO AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING FOR CONFLICTS OF INTEREST ARE DONE AS A PART OF REQUIRED REPORTING FOR THE ORGANIZATION'S FUNDING FROM HRSA. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD'S PERSONNEL COMMITTEE. THE COMMITTEE REPORTS TO THE BOARD THAT VOTES ON FINAL APPROVAL OF THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WE ARE WRITING TO RESPECTFULLY REQUEST AN ABATEMENT OF THE PENALTIES ASSESSED FOR THE LATE FILING OF OUR FORM 990 FOR THE TAX YEAR ENDING SEPTEMBER 30, 2022. OUR ORGANIZATION, NEIGHBORHOOD MEDICAL CENTER, INC., IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE DELAY IN FILING WAS DUE TO AN ADMINISTRATIVE OVERSIGHT DURING A PERIOD OF INTERNAL TRANSITION. WE SPECIFICALLY NEEDED TO REVISE THE 2021 TAX YEAR FOR THE RESTATEMENT OF THE AUDITED FINANCIAL STATEMENTS AND ENGAGE A NEW ACCOUNTING FIRM FOR ASSISTANCE. ONCE WE RECOGNIZED THE OVERSIGHT, WE PROMPTLY TOOK ACTION TO RESOLVE THE MATTER AND SHOW OUR DEDICATION TO COMPLIANCE.AS PART OF OUR CORRECTIVE ACTIONS, WE ENGAGED AN INDEPENDENT AUDITOR, WARREN AVERETT, CPA, TO CONDUCT A FINANCIAL AUDIT FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022 (2021 TAX YEAR) AS WELL AS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023, AND 2024. BASED ON THE AUDIT FINDINGS, WE FILED AN AMENDED FORM 990 FOR THE 2021 TAX YEAR TO ENSURE ACCURACY AND TRANSPARENCY. THIS AMENDED RETURN HAS BEEN SUBMITTED TO THE IRS.FURTHERMORE, WE ARE ACTIVELY WORKING TO COMPLETE AND FILE OUR FORM 990 RETURNS FOR THE 2022 AND 2023 TAX YEARS BY AUGUST 31ST. THESE EFFORTS REFLECT OUR DEDICATION TO MAINTAINING COMPLIANCE AND FULFILLING OUR OBLIGATIONS AS A TAX-EXEMPT ORGANIZATION.TO PREVENT FUTURE DELAYS, WE HAVE IMPLEMENTED THE FOLLOWING MEASURES:ASSIGNED A DEDICATED COMPLIANCE OFFICER TO OVERSEE TAX FILINGSESTABLISHED INTERNAL DEADLINES AND CALENDAR REMINDERSENGAGED EXTERNAL TAX PROFESSIONALS FOR REVIEW AND SUPPORTWE RESPECTFULLY REQUEST THAT THE IRS CONSIDER THIS EXPLANATION AND OUR DEMONSTRATED EFFORTS TO COMPLY AS REASONABLE CAUSE FOR THE DELAY. OUR ORGANIZATION HAS A HISTORY OF TIMELY FILINGS AND HAS NOT PREVIOUSLY INCURRED PENALTIES. WE AFFIRM THAT THIS STATEMENT IS TRUE, CORRECT, AND COMPLETE TO THE BEST OF OUR KNOWLEDGE AND IS SUBMITTED UNDER PENALTIES OF PERJURY.THANK YOU FOR YOUR TIME AND CONSIDERATION. PLEASE DO NOT HESITATE TO CONTACT US IF FURTHER INFORMATION IS NEEDED.SINCERELY,LATOSHA L. WILLIAMS, CPASENIOR TAX MANAGER