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Nonprofit · EIN 58-1116210

ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC

Tax-exempt · ATHENS, GA 30606

Financials

$9.9M$9.5M2023$10.8M$10.5M2024
Revenue Expenses · by fiscal year end
Financials of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$10,841,017$10,500,040$340,977$5,338,908$48,112$5,290,796
June 30, 2024990$9,918,041$9,463,470$454,571$5,083,172$133,353$4,949,819
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,667,394
of which government grants
$1,665,924
Program service revenue
$8,929,572
Investment income
$29,763
Other revenue
$214,288

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,773,439
Salaries, compensation and benefits (total)
$5,782,394
Professional fundraising fees
$0
Occupancy
$26,694
Travel
$35,976
Depreciation
$77,110
Program services (functional)
$8,110,113
Management and general (functional)
$2,389,927

Balance sheet and other

Total assets, start of year
$5,083,172
Total assets, end of year
$5,338,908
Total liabilities, end of year
$48,112
Net assets, end of year
$5,290,796
Land, buildings and equipment
$2,638,564
Net assets without donor restrictions
$5,290,796
Gross receipts
$10,841,017
Employees
60
Year formed
1971
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARCUS GARNERCHIEF EXECUTIVE OFFICER
Officer
40$160,000
JOHN L WOLFE JRCHIEF FINANCIAL OFFICER
Officer
40$109,594
ADRIANE B LOCKWOODBOARD MEMBER
Officer
0$0
PATRICK MERCARDANTEBOARD MEMBER
Officer
0$0
BRITTON RICHARDSONBOARD MEMBER
Officer
0$0
CLAUDETTE DAVIDBOARD MEMBER
Officer
0$0
MARSHA FIELDSBOARD MEMBER
Officer
0$0
HENRY YOUNGBOARD PRESIDENT
Officer
0$0
TALMADGE GUYBOARD MEMBER
Officer
0$0
RITA KENNEDYBOARD MEMBER
Officer
0$0
ROY FELTSBOARD MEMBER
Officer
0$0
OVITA THORNTONBOARD MEMBER
Officer
0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MARCUS GARNERCHIEF EXECUTIVE OFFICER
Officer
40$123,593
JOHN L WOLFE JRCHIEF FINANCIAL OFFICER
Officer
40$105,060
TALMADGE GUYBOARD MEMBER
Officer
0$0
HENRY YOUNGBOARD PRESIDENT
Officer
0$0
RITA KENNEDYBOARD MEMBER
Officer
0$0
OVITA THORNTONBOARD MEMBER
Officer
0$0
ROY FELTSBOARD MEMBER
Officer
0$0
PATRICK MERCARDANTEBOARD MEMBER
Officer
0$0
ADRIANE B LOCKWOODBOARD MEMBER
Officer
0$0
BRITTON RICHARDSONBOARD MEMBER
Officer
0$0
MARSHA FIELDSBOARD MEMBER
Officer
0$0
CLAUDETTE DAVIDBOARD MEMBER
Officer
0$0

Address and contacts

Address (IRS master file)
135 ATHENS WEST PARKWAY, ATHENS, GA 30606-6949
In care of
% HENRY YOUNG
Signed the 990
HENRY YOUNG PHARM D, BOARD PRESIDENT
Phone
(706) 850-9041
Return prepared by
BAMBO SONAIKE CPA LLC

Mission

OUTPATIENT PRIMARY CARE MEDICAL CLINIC THAT PROVIDES SERVICES TO LOW AND MODERATE INCOME PATIENTS

990 for the year ended June 30, 2025

Program accomplishments

  • OUTPATIENT MEDICAL CLINIC WHICH HAD APPROXIMATELY 20,000 PHYSICIAN ENCOUNTERS AND SERVED OVER 6,600 PATIENTS.
    Expenses $8,110,113

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1116210
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32Z)
Assets (IRS master file)
$5,338,908
Income (IRS master file)
$10,841,017

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$10,841,017$10,500,040$5,338,908XML
990June 2024$9,918,041$9,463,470$5,083,172XML
990June 2023$7,151,700$7,771,277$4,514,782IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1116210).

Questions about ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC

What is the EIN of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC?
The employer identification number (EIN) of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC is 58-1116210.
Is ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $160,000 (MARCUS GARNER, CHIEF EXECUTIVE OFFICER).
How much revenue does ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $10,841,017, expenses of $10,500,040 and total assets of $5,338,908 at year end.

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