2026-04-16T13:29:17-05:00 2025-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2024-07-01 541849891 NEIGHBORHOOD HEALTH NEIG 7035355568 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 DR BASIM KHAN CHIEF EXECUTIVE OFFICER 7035355568 2026-04-16 0 FRANK BARCALOW P00446788 8045575054 2026-04-15 2024 2025-03-06 01:10:19Z DR BASIM KHAN 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 50024512 0 X WWW.NEIGHBORHOODHEALTHVA.ORG X 1997 VA TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY. 9 9 427 0 0 0 20891118 17917932 22193580 31094779 110661 82762 1087252 929039 44282611 50024512 0 0 0 0 28954976 30086750 0 0 83967 15241211 14805065 44196187 44891815 86424 5132697 25069200 32968463 10610660 13377226 14458540 19591237 TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY. 0 0 41663160 32023818 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. 41663160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 427 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 7035355568 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 MICHAEL L MILLMAN BOARD PRESIDENT 4.00 X X 0 0 0 LISA CHIMENTO BOARD TREASURER/SECRETARY 4.00 X X 0 0 0 MIRIAM AGUILA BOARD MEMBER 2.00 X 0 0 0 ALISA VALUDES WHYTE BOARD VICE PRESIDENT 4.00 X X 0 0 0 MUHAMMAD ARIF BOARD MEMBER 2.00 X 0 0 0 PAOLA NAVARRO BOARD MEMBER 2.00 X 0 0 0 NORA PARTLOW BOARD MEMBER 2.00 X 0 0 0 ELHAFEDH TALEBIMIJINE BOARD MEMBER 2.00 X 0 0 0 LOLITA YOUMANS BOARD MEMBER 2.00 X 0 0 0 GLORIA ADDO-AYENSU MD EX OFFCIO MEMBER 2.00 X 0 0 0 BASIM KHAN MD CHIEF EXECUTIVE OFFICER 40.00 X 285894 0 8577 MARTHA WELMAN MD CHIEF MEDICAL DIRECTOR 40.00 X 249508 0 7485 BARBARA MORRIS ASSOCIATE MEDICAL DIRECTOR 40.00 X 233914 0 7017 TATIANA ZENZANO ASSOCIATE MEDICAL DIRECTOR 40.00 X 238697 0 7161 CAMELLA COLE ASSOCIATE MEDICAL DIRECTOR 40.00 X 232767 0 6983 EDUARDO MARIEL INTERNAL MEDICINE PHYSICIAN 40.00 X 228716 0 6861 1469496 0 44084 60 0 1 0 CEM SOLUTIONS 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 IT SOLUTIONS 766737 CENEVIA HEALTH BUSINESS SERVICES 3831 WESTERRE PARKWAY SUITE 1 HENRICO VA 23233 BILLING SERVICES 647308 MCKESSON MEDICAL SURGICAL 10504 MCKESSON DRIVE RUTHER GLEN VA 22546 MEDICAL SUPPLIES 565443 MEDICO-MART INC 2323 CORPORATE DRIVE WAUKESHA WA 53189 MEDICAL SUPPLIES 499536 MCKESSON CORPORATION PO BOX 634404 CINCINATTI OH 45263 MEDICAL SUPPLIES 470164 5 4559073 13358859 17917932 PATIENT SERVICE 621110 31094779 31094779 31094779 82762 82762 247500 0 247500 247500 247500 OTHER INCOME 621110 681539 681539 681539 50024512 32023818 0 82762 1469496 1398022 71474 23748603 22909326 791931 47346 717702 631577 86125 2344410 2054507 289903 1806539 1768222 38317 29604 29604 208887 208887 2183074 1793569 389505 574229 480341 71984 21904 2469180 2105083 364097 137672 104727 32876 69 341726 315710 26016 518207 501391 16816 228563 228563 MEDICAL SUPPLIES 5772263 5741892 30371 PATIENT CARE AND CONSUL 1303195 1011316 289123 2756 MISCELLANEOUS 744941 595800 148341 800 EQUIPMENT AND FACILITY 212898 208952 3946 80626 13121 56413 11092 44891815 41663160 3144688 83967 3846703 9991543 1439876 1601391 6852354 5015013 29751 174245 50006 144912 14751195 4031881 10770236 10719314 9996 2080274 5312049 25069200 32968463 2868580 3240587 313888 202639 5382331 4591202 2045861 5342798 10610660 13377226 X 14458540 19591237 14458540 19591237 25069200 32968463 5132697 0 X 0 1 X 1 1 1 X 21076674 21743242 23227772 20891118 17917932 104856738 21076674 21743242 23227772 20891118 17917932 104856738 104856738 2908 752 9758 110661 82762 206841 659077 556516 1700239 1087252 929039 4932123 109995702 97767421 0.95330 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 732360 732360 6127129 1432955 4694174 5748528 1336436 4412092 1714531 1262490 452041 428647 428647 10719314 DEPOSITS 66706 RIGHT OF USE ASSETS 5245343 5312049 LEASE LIABILITIES 5342798 5342798 52583254 2558742 2558742 50024512 0 50024512 47450557 2558742 2558742 44891815 0 44891815 X 0 0 0 0 0 0 0 0 0 BASIM KHAN MD CHIEF EXECUTIVE OFFICER 285894 0 0 0 0 0 8577 0 0 0 294471 0 0 0 MARTHA WELMAN MD CHIEF MEDICAL DIRECTOR 249508 0 0 0 0 0 7485 0 0 0 256993 0 0 0 TATIANA ZENZANO ASSOCIATE MEDICAL DIRECTOR 238697 0 0 0 0 0 7161 0 0 0 245858 0 0 0 BARBARA MORRIS ASSOCIATE MEDICAL DIRECTOR 233914 0 0 0 0 0 7017 0 0 0 240931 0 0 0 CAMELLA COLE ASSOCIATE MEDICAL DIRECTOR 232767 0 0 0 0 0 6983 0 0 0 239750 0 0 0 EDUARDO MARIEL INTERNAL MEDICINE PHYSICIAN 228716 0 0 0 0 0 6861 0 0 0 235577 0 0 0 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