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Nonprofiteer
← NEIGHBORHOOD MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by NEIGHBORHOOD MEDICAL CENTER INC.

Totals

Total revenue
$8,676,011
Total expenses
$8,165,573
Contributions and grants received
$5,231,291
Grants paid
$0
Program service revenue
$3,444,008
Investment income
$712
Other revenue
$0
Total assets, end of year
$4,981,311
Total liabilities, end of year
$1,463,917
Net assets or fund balances, end of year
$3,517,394
Program services expenses (Part IX)
$5,758,415
Management and general expenses
$2,407,158
Fundraising expenses
$0
Program service expenses (Part III)
$5,758,415

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDRI RANDRIANASOLO

    TREASURER (AS OF 09/25)

    Total calculated
    $0
    Hours/week
    5

  • ERNEST LANE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JUAN COLLINS

    BOARD CHAIR (THROUGH 09/25)

    Total calculated
    $0
    Hours/week
    5

  • MATT THRO

    SECT./BOARD CHAIR (AS OF 09/25)

    Total calculated
    $0
    Hours/week
    5

  • SHIRA THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • WILLIE BARNES III

    TREASURER (THROUGH 09/25)

    Total calculated
    $0
    Hours/week
    5

  • INEZ GIRARDEAU-BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ODELL STROUD JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PAMELA COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • STEPHANIE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • TAMMY NEALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JEANNE FREEMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $253,178
    From this org
    $230,735
    From related orgs
    $0
    Other
    $22,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,735
    Bonus
    $0
    Other
    $0
    Deferred
    $6,294
    Nontaxable benefits
    $16,149
    Filer's total
    $253,178

  • RONICA MATHIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $101,382
    From this org
    $96,622
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    40

  • SHARRON FOSTER

    MEDICAL DIRECTOR

    Total calculated
    $216,075
    From this org
    $207,992
    From related orgs
    $0
    Other
    $8,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,992
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,083
    Filer's total
    $216,075

  • DANIEL DELGADO

    PSYCHIATRIST

    Total calculated
    $196,685
    From this org
    $187,441
    From related orgs
    $0
    Other
    $9,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,441
    Bonus
    $0
    Other
    $0
    Deferred
    $9,244
    Nontaxable benefits
    $0
    Filer's total
    $196,685

  • CHRISTOPHER LANG

    DENTAL DIRECTOR

    Total calculated
    $186,698
    From this org
    $174,219
    From related orgs
    $0
    Other
    $12,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,219
    Bonus
    $0
    Other
    $0
    Deferred
    $4,396
    Nontaxable benefits
    $8,083
    Filer's total
    $186,698

  • HANTZ HERCULE

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $159,072
    From this org
    $145,591
    From related orgs
    $0
    Other
    $13,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,591
    Bonus
    $0
    Other
    $0
    Deferred
    $5,398
    Nontaxable benefits
    $8,083
    Filer's total
    $159,072

  • MARK LEONARD

    COO/CIO

    Total calculated
    $120,711
    From this org
    $109,855
    From related orgs
    $0
    Other
    $10,856
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202622279349300302

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