2025-02-28T13:43:58-06:00 2023-05-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2022-06-01 593585112 Community Medical Care Center of Leesburg Inc COMM 3527878489 1210 West Main Street Leesburg FL 34748 Anthony Hoffman Executive Director 3527878489 2025-02-26 1 0 Michele M Wales P00428093 4077706000 2025-02-11 2022 2025-03-06 01:10:19Z X Anthony Hoffman 1210 West Main Street Leesburg FL 34748 557223 0 X N/A X 1999 FL Operation of an episodic care clinic for the medically indigent. 7 7 3 85 0 0 409020 555912 0 0 336 1311 0 0 409356 557223 0 0 0 0 153966 172656 0 0 8107 218223 464207 372189 636863 37167 -79640 1243561 1272587 143105 220564 1100456 1052023 Operation of an episodic care clinic for the medically indigent. 0 0 566555 0 0 Operation of a medical and dental care clinic; hundreds of patients served. Program services expense does not include $419,494 of donated program services, which are recognizable under generally accepted accounting principles. 566555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Walter Himelsbaugh 3527871005 220 N 13th Street Leesburg FL 34748 X Susan Janiak Treasurer/Director 0.10 X X 0 0 0 Elizabeth Eaves Secretary/Director 0.10 X X 0 0 0 Dr Howard Vesser President/Director 2.00 X X 0 0 0 Phyllis Baum Vice President/ Director 0.10 X X 0 0 0 Tim McRae Director 0.10 X 0 0 0 Frank Faust Director 0.10 X 0 0 0 Bill Binneveld Director 0.10 X 0 0 0 Bill Jones Executive Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 555912 555912 1311 1311 557223 0 0 1311 130807 123464 6425 918 12764 10211 2170 383 19719 15775 3352 592 9366 8804 468 94 20020 20020 14879 11903 2531 445 62580 49875 12705 36923 29538 6277 1108 32794 26235 5575 984 11266 9013 1915 338 Medical Expenses 273878 273878 Miscellaneous Expenses 11867 7859 763 3245 636863 566555 62201 8107 481819 244639 206077 457357 142887 163658 2584 3345 1127210 723622 410194 403588 1243561 1272587 22670 220564 120435 143105 220564 X 820632 776977 279824 275046 1100456 1052023 1243561 1272587 -79640 31207 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740543 369086 371457 386667 354536 32131 403588 976717 419494 419494 557223 0 557223 1056357 419494 419494 636863 0 636863 Form 990, Header, Box B: The Form 990 is being amended due to the fact that the Organization's audited financial statements were prepared subsequent to the original filing of the Form 990 for the year ended May 31, 2023. The Form 990 was amended to reflect the updated financial information, and include the appropriate audit oversight disclosure and reconciliation to the audited financial statements. Such amendments were applied to Form 990 Parts III, IV, VIII, IX, X, XI, XII, Schedule D, and Schedule O. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed annually to each member of the Organization's governing body. Each such individual approves and signs the policy on an annual basis. Form 990, Part VI, Section B, line 15 The Organization does not compensate its officers, and therefore has no need for a formal compensation-setting process. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The Organization did not have its financial statements audited in the prior year.