NEIGHBORHOOD HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HEALTH (EIN 54-1849891)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-16
- IRS object ID
- 202611069349300736
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T13:29:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455310918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK BARCALOW CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1434 DISPATCH STATION ROAD | AddressLine1Txt |
| City | QUINTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541849891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 7035355568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6677 RICHMOND HIGHWAY | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BASIM KHAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7035355568 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK BARCALOW | PreparerPersonNm |
| PTIN | P00446788 | PTIN |
| Phone | 8045575054 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BASIM KHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6677 RICHMOND HIGHWAY | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,024,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODHEALTHVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,891,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,917,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,193,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,094,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,087,252 | PYOtherRevenueAmt |
| CY Other Revenue | $929,039 | CYOtherRevenueAmt |
| PY Total Revenue | $44,282,611 | PYTotalRevenueAmt |
| CY Total Revenue | $50,024,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,954,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,086,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,241,211 | PYOtherExpensesAmt |
| CY Other Expenses | $14,805,065 | CYOtherExpensesAmt |
| PY Total Expenses | $44,196,187 | PYTotalExpensesAmt |
| CY Total Expenses | $44,891,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,132,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,069,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,968,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,610,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,377,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,458,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,591,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,663,160 | ExpenseAmt |
| Revenue | $32,023,818 | RevenueAmt |
| Desc | NEIGHBORHOOD HEALTH PROVIDED PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PREVENTIVE CARE, PHARMACY ASSISTANCE, HIV SERVICES, AND LABORATORY SERVICES FOR 35,000 PATIENTS IN THE CITY OF ALEXANDRIA, ARLINGTON COUNTY, AND FAIRFAX COUNTY. | Desc |
| Total Program Service Expenses | $41,663,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 427 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035355568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6677 RICHMOND HIGHWAY | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL L MILLMAN | |||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA CHIMENTO | |||||||
| BOARD TREASURER/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIRIAM AGUILA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISA VALUDES WHYTE | |||||||
| BOARD VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD ARIF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAOLA NAVARRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA PARTLOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELHAFEDH TALEBIMIJINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLITA YOUMANS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA ADDO-AYENSU MD | |||||||
| EX OFFCIO MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BASIM KHAN MD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $285,894 | $0 | $8,577 | ||
| MARTHA WELMAN MD | |||||||
| CHIEF MEDICAL DIRECTOR | 40.00 | $249,508 | $0 | $7,485 | Yes (X) | ||
| BARBARA MORRIS | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $233,914 | $0 | $7,017 | Yes (X) | ||
| TATIANA ZENZANO | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $238,697 | $0 | $7,161 | Yes (X) | ||
| CAMELLA COLE | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $232,767 | $0 | $6,983 | Yes (X) | ||
| EDUARDO MARIEL | |||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | $228,716 | $0 | $6,861 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CEM SOLUTIONS | |||||
| 20130 LAKEVIEW CENTER PLAZA SUITE | ASHBURN | VA | 20147 | IT SOLUTIONS | $766,737 |
| CENEVIA HEALTH BUSINESS SERVICES | |||||
| 3831 WESTERRE PARKWAY SUITE 1 | HENRICO | VA | 23233 | BILLING SERVICES | $647,308 |
| MCKESSON MEDICAL SURGICAL | |||||
| 10504 MCKESSON DRIVE | RUTHER GLEN | VA | 22546 | MEDICAL SUPPLIES | $565,443 |
| MEDICO-MART INC | |||||
| 2323 CORPORATE DRIVE | WAUKESHA | WA | 53189 | MEDICAL SUPPLIES | $499,536 |
| MCKESSON CORPORATION | |||||
| PO BOX 634404 | CINCINATTI | OH | 45263 | MEDICAL SUPPLIES | $470,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,559,073 | GovernmentGrantsAmt |
| All Other Contributions | $13,358,859 | AllOtherContributionsAmt |
| Total Contributions | $17,917,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $31,094,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,094,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,094,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,762 | TotalRevenueColumnAmt |
| Exclusion | $82,762 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $247,500 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $247,500 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $681,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $681,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,024,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,023,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,496 | TotalAmt |
| Program Services | $1,398,022 | ProgramServicesAmt |
| Management And General | $71,474 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,748,603 | TotalAmt |
| Program Services | $22,909,326 | ProgramServicesAmt |
| Management And General | $791,931 | ManagementAndGeneralAmt |
| Fundraising | $47,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,702 | TotalAmt |
| Program Services | $631,577 | ProgramServicesAmt |
| Management And General | $86,125 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,410 | TotalAmt |
| Program Services | $2,054,507 | ProgramServicesAmt |
| Management And General | $289,903 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,539 | TotalAmt |
| Program Services | $1,768,222 | ProgramServicesAmt |
| Management And General | $38,317 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,604 | TotalAmt |
| Program Services | $29,604 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,887 | TotalAmt |
| Management And General | $208,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,074 | TotalAmt |
| Program Services | $1,793,569 | ProgramServicesAmt |
| Management And General | $389,505 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,229 | TotalAmt |
| Program Services | $480,341 | ProgramServicesAmt |
| Management And General | $71,984 | ManagementAndGeneralAmt |
| Fundraising | $21,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,180 | TotalAmt |
| Program Services | $2,105,083 | ProgramServicesAmt |
| Management And General | $364,097 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,672 | TotalAmt |
| Program Services | $104,727 | ProgramServicesAmt |
| Management And General | $32,876 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,726 | TotalAmt |
| Program Services | $315,710 | ProgramServicesAmt |
| Management And General | $26,016 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,207 | TotalAmt |
| Program Services | $501,391 | ProgramServicesAmt |
| Management And General | $16,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,563 | TotalAmt |
| Management And General | $228,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $5,772,263 | $5,741,892 | $30,371 | |
| PATIENT CARE AND CONSUL | $1,303,195 | $1,011,316 | $289,123 | $2,756 |
| MISCELLANEOUS | $744,941 | $595,800 | $148,341 | $800 |
| EQUIPMENT AND FACILITY | $212,898 | $208,952 | $3,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,626 | TotalAmt |
| Program Services | $13,121 | ProgramServicesAmt |
| Management And General | $56,413 | ManagementAndGeneralAmt |
| Fundraising | $11,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,891,815 | TotalAmt |
| Program Services | $41,663,160 | ProgramServicesAmt |
| Management And General | $3,144,688 | ManagementAndGeneralAmt |
| Fundraising | $83,967 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,846,703 | BOYAmt |
| EOY | $9,991,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,876 | BOYAmt |
| EOY | $1,601,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,852,354 | BOYAmt |
| EOY | $5,015,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,751 | BOYAmt |
| EOY | $174,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,006 | BOYAmt |
| EOY | $144,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,751,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,031,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,770,236 | BOYAmt |
| EOY | $10,719,314 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,274 | BOYAmt |
| EOY | $5,312,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,069,200 | BOYAmt |
| EOY | $32,968,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,580 | BOYAmt |
| EOY | $3,240,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,888 | BOYAmt |
| EOY | $202,639 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,382,331 | BOYAmt |
| EOY | $4,591,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,861 | BOYAmt |
| EOY | $5,342,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,610,660 | BOYAmt |
| EOY | $13,377,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,540 | BOYAmt |
| EOY | $19,591,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,540 | BOYAmt |
| EOY | $19,591,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,069,200 | BOYAmt |
| EOY | $32,968,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,132,697 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,076,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,743,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,227,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,891,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,917,932 | CurrentTaxYearAmt |
| Total | $104,856,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,076,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,743,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,227,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,891,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,917,932 | CurrentTaxYearAmt |
| Total | $104,856,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,856,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,762 | CurrentTaxYearAmt |
| Total | $206,841 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929,039 | CurrentTaxYearAmt |
| Total | $4,932,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,995,702 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,767,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,360 | OtherCostOrOtherBasisAmt |
| Book Value | $732,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,127,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,432,955 | DepreciationAmt |
| Book Value | $4,694,174 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,748,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,436 | DepreciationAmt |
| Book Value | $4,412,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,262,490 | DepreciationAmt |
| Book Value | $452,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,647 | OtherCostOrOtherBasisAmt |
| Book Value | $428,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,719,314 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $66,706 |
| RIGHT OF USE ASSETS | $5,245,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,312,049 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $5,342,798 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,342,798 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,583,254 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,558,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,558,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,024,512 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,024,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,450,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,558,742 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,558,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,891,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,891,815 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BASIM KHAN MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $285,894 | $0 | $0 | $0 | $0 | $0 | $8,577 | $0 | $0 | $0 | $294,471 | $0 | $0 | $0 |
| MARTHA WELMAN MD | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $249,508 | $0 | $0 | $0 | $0 | $0 | $7,485 | $0 | $0 | $0 | $256,993 | $0 | $0 | $0 |
| TATIANA ZENZANO | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $238,697 | $0 | $0 | $0 | $0 | $0 | $7,161 | $0 | $0 | $0 | $245,858 | $0 | $0 | $0 |
| BARBARA MORRIS | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $233,914 | $0 | $0 | $0 | $0 | $0 | $7,017 | $0 | $0 | $0 | $240,931 | $0 | $0 | $0 |
| CAMELLA COLE | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $232,767 | $0 | $0 | $0 | $0 | $0 | $6,983 | $0 | $0 | $0 | $239,750 | $0 | $0 | $0 |
| EDUARDO MARIEL | ||||||||||||||
| INTERNAL MEDICINE PHYSICIAN | $228,716 | $0 | $0 | $0 | $0 | $0 | $6,861 | $0 | $0 | $0 | $235,577 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED A DRAFT OF THE 990 BEFORE FILING FOR REVIEW. FEEDBACK WAS PROVIDED AND INCORPORATED INTO THE SCHEDULE PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES ARE COMPARED TO SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |