2025-11-25T15:58:02-06:00 2025-05-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2024-06-01 593585112 Community Medical Care Center of Leesburg Inc COMM 3527878489 1210 West Main Street Leesburg FL 34748 Anthony Hoffman Executive Director 3527878489 2025-10-31 1 1 Michele M Wales P00428093 4077706000 2025-10-31 2024 2025-03-06 01:10:19Z Anthony Hoffman 1210 West Main Street Leesburg FL 34748 470991 0 X N/A X 1999 FL Operation of an episodic care clinic for the medically indigent. 8 8 3 52 0 0 552753 466315 0 0 2075 4676 38302 0 593130 470991 0 0 0 0 183536 201873 0 0 9562 441862 379900 625398 581773 -32268 -110782 1194082 1089883 174327 180910 1019755 908973 Operation of an episodic care clinic for the medically indigent. 0 0 508471 0 0 Operation of a medical and dental care clinic; hundreds of patients served. Program services expense does not include $618,770 of donated program services, which are recognizable under generally accepted accounting principles. 508471 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 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Dr Howard Vesser President/Director (end 2/25) 2.00 X X 0 0 0 Phyllis Baum President/Director 2.00 X X 0 0 0 Tim McRae Vice President/Director 0.10 X X 0 0 0 Susan Janiak Treasurer/Director 0.10 X X 0 0 0 Bill Binneveld Secretary/Director 0.10 X 0 0 0 Elizabeth Eaves Director 0.10 X 0 0 0 Orea Williams Director 0.10 X 0 0 0 William Stoltzfus Director 0.10 X 0 0 0 Janet Miller Director (began 11/24) 0.10 X 0 0 0 Bill Jones Executive Director (end 8/24) 5.00 X 0 0 0 Anthony Hoffman Executive Director (began 2/25) 5.00 X 0 0 0 Art Ayris Executive Director (8/24-2/25) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 466315 466315 4676 4676 470991 0 0 4676 156980 148589 7342 1049 14118 11294 2400 424 19228 15382 3269 577 11547 10855 577 115 30553 30553 20541 16433 3492 616 26333 25016 1317 45093 36074 7666 1353 30394 24315 5167 912 9653 7722 1641 290 Medical Expenses 208972 208972 Miscellaneous Expenses 8361 3819 316 4226 581773 508471 63740 9562 251494 183613 359405 361202 142110 160055 5466 8769 1160739 784495 397305 376244 38302 1194082 1089883 174327 180910 174327 180910 X 692478 584215 327277 324758 1019755 908973 1194082 1089883 -110782 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752262 409200 343062 408477 375295 33182 376244 1089761 618770 618770 470991 0 470991 1200543 618770 618770 581773 0 581773 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. This process has not changed from the prior year.