2024-02-28T16:37:16-06:00 2023-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 541849891 NEIGHBORHOOD HEALTH NEIG 7035355568 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 DR BASIM KHAN EXECUTIVE DIRECTOR 7035355568 2024-02-28 DR BASIM KHAN 999009999 0 FRANK BARCALOW P00446788 8045575054 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR BASIM KHAN 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 40773344 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 9 422 0 0 0 21743242 23227772 16555438 15835575 752 9758 556516 1700239 38855948 40773344 0 0 0 0 23655493 26299696 0 0 83066 12074144 13767129 35729637 40066825 3126311 706519 23469014 23708789 9803417 9336673 13665597 14372116 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 33205028 17535814 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. 33205028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 62 0 1 422 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-AYENSUMD EX OFFICIO MEMBER 2.00 X 0 0 0 BASIM KHAN MD EXECUTIVE DIRECTOR 40.00 X 252235 0 0 MARTHA WELLMAN MD MEDICAL DIRECTOR 40.00 X 244825 0 0 BARBARA MORRIS PHYSICAN 40.00 X 227796 0 0 DANIEL HOLTAN MD PHYSICAN 40.00 X 220093 0 0 CAMELLA COLE PHYSICAN 40.00 X 205341 0 0 GIORGOS HADJIVASSILIOU PHYSICAN 40.00 X 219211 0 0 1369501 0 0 49 0 1 0 COMP HEALTH PO BOX 972651 DALLAS TX 75397 SERVICES 750698 CEM SOLUTIONS 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 IT SOLUTIONS 697223 CENEVIA HEALTH BUSINESS SERVICES 3831 WESTERRE PARKWAY SUITE 1 HENRICO VA 23233 BILLING SERVICES 468317 NOVASALUD INC 2946 SLEEPING HOLLOW ROAD 3C FALLS CHURCH VA 22044 SERVICES 194826 4 7937875 15289897 23227772 PATIENT SERVICE 621110 15835575 15835575 15835575 9758 9758 321655 0 321655 321655 321655 OTHER INCOME 621110 1378584 1378584 1378584 40773344 17535814 0 9758 22093958 21210238 821494 62226 614171 477631 136466 74 1988232 1547934 433042 7256 1603335 1552051 46768 4516 19695 19695 188536 188536 2324743 862857 1461886 699809 83220 616261 328 1652841 1312399 340442 133056 63223 69833 513732 513732 442090 438761 3329 140943 33565 107378 MEDICAL SUPPLIES 4597243 4551691 45552 PATIENT CARE AND CONSUL 1983056 671687 1311369 EQUIPMENT AND FACILITY 804314 214182 590132 MISCELLANEOUS 196111 148744 47367 70960 17150 45144 8666 40066825 33205028 6778731 83066 204312 256766 11909296 9181700 680022 2702925 1926387 1321544 30712 30712 23660 13783 14208601 5157583 8651804 9051018 42821 1150341 23469014 23708789 2604287 2857356 1380766 5818364 5365114 0 1114203 9803417 9336673 X 13665597 14372116 13665597 14372116 23469014 23708789 706519 0 X 0 1 X 1 1 1 X 8205579 14652120 21076674 21743242 23227772 88905387 8205579 14652120 21076674 21743242 23227772 88905387 88905387 26142 37634 2908 752 9758 77194 419741 430470 659077 556516 1700239 3766043 92748624 61610502 0.95860 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 732360 732360 6126579 1166389 4960190 5014865 2116830 2898035 2334797 1874364 460433 9051018 LEASE LIABILITIES 1114203 1114203 44285910 3512566 3512566 40773344 0 40773344 43579391 3512566 3512566 40066825 0 40066825 X 0 0 0 0 0 0 0 0 0 BASIM KHAN MD EXECUTIVE DIRECTOR 252235 0 0 0 0 0 0 0 0 0 252235 0 0 0 MARTHA WELLMAN MD MEDICAL DIRECTOR 244825 0 0 0 0 0 0 0 0 0 244825 0 0 0 BARBARA MORRIS PHYSICAN 227796 0 0 0 0 0 0 0 0 0 227796 0 0 0 DANIEL HOLTAN MD PHYSICAN 220093 0 0 0 0 0 0 0 0 0 220093 0 0 0 GIORGOS HADJIVASSILIOU PHYSICAN 219211 0 0 0 0 0 0 0 0 0 219211 0 0 0 CAMELLA COLE PHYSICAN 205341 0 0 0 0 0 0 0 0 0 205341 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