2025-11-17T13:21:15+00:00 2024-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2024-01-01 541998631 Arlington Pediatric Center Inc ARLI 7035588511 1701 North George Mason Drive Arlington VA 22205 John Zabrowski CFO 2025-11-17 true Brittney Kocaj P01320603 9542028600 2025-11-17 2024 2025-03-06 01:10:19Z Virginia Hospital Center Pediatrics CHRISTOPHER LANE 1701 North George Mason Drive Arlington VA 22205 174212 false X SEE SCHEDULE O X 1997 VA Operate a pediatric clinic providing comprehensive medical services to underserved Arlington children, whose family income is below 200% of the poverty level. X 3 0 7 0 0 1514574 0 1333981 42907 -31180 0 52818 131305 2870193 174212 28353 0 2244626 351131 0 0 1090474 112450 3335100 491934 -464907 -317722 1158425 0 129780 0 1028645 0 X To provide a Medical Home offering consistent, comprehensive, affordable, quality health care to newborns, children and youth through 18 years of age, living in Arlington County, with family incomes at or below 200% of Federal Poverty Level (FPL). false true 488862 28353 174212 APC operates a pediatric clinic that provides comprehensive pediatric services and care to pediatric patients, the majority of whom are from medically underserved and low income communities in and around Arlington, VA. APC transferred assets to a federally Qualified Health Center that receives Federal grant support from the Health Resources and Services Administration with the United States Department of Health and Human Services. 488862 true false false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false true false false false false true 0 0 7 true false false false false false false false false false false false false X 3 0 true false false false true true false true true false false false true true true true true true false false false false VA X John L Zabrowski 7035558511 1701 N George Mason Drive Arlington VA 22205 Brian Stone MD Board Member/Chief Medical Officer 2.0 44.0 X X 0 724665 15436 Christopher Lane Board Member/VHC President & CEO 2.0 44.0 X X 0 1276921 50160 John Zabrowski Secretary/Treasurer/VHC CFO 2.0 44.0 X X 0 773445 21784 0 2775031 87380 0 false true false 0 0 0 0 Net Patient Revenue 621400 42907 42907 0 0 0 0 42907 0 0 0 0 Anthem Incentive Payment 900099 79072 79072 Refunds 900099 39102 39102 Miscellaneous Revenue 900099 13131 13131 0 0 0 0 131305 174212 174212 0 0 28353 28353 327414 327414 23717 23717 2000 2000 0 0 0 0 1575 1575 5857 5857 10155 10155 59226 59226 696 696 1072 1072 MEDICAL SUPPLIES 31869 31869 0 0 0 0 491934 488862 3072 0 300 0 830000 0 149564 0 0 0 36605 0 0 0 28353 0 0 0 113603 0 1158425 0 129780 0 0 0 0 129780 0 X 85042 0 943603 0 1028645 0 1158425 0 X -317722 -710923 X false true true false X 729014 651425 499301 1514574 3394314 1017659 1048527 1295714 1333981 42907 4738788 0 0 0 1746673 1699952 1795015 2848555 42907 8133102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8133102 0 0 0 0 0 0 0 0 0 180928 42340 203863 52818 131305 611254 1927601 1742292 1998878 2901373 174212 8744356 0.93010 0.94316 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 180928.0, COLUMN B - 42340.0, COLUMN C - 203863.0, COLUMN D - 52818.0, COLUMN E - 131305.0, COLUMN F - 611254.0; 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Corporation is exempt from Federal Income Tax under Section 501(C) (3) of the Internal Revenue Code as a Not-For-Profit Corporation. Federal Tax Law requires that the corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the corporation and concluded that is remains in compliance with the requirements for exemption. The State in which the corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However the corporation is subject to both Federal and State income taxation at corporate tax rates on its unrelated business income. Exemption from other State taxes, such as real and Personal property taxes, is separately determined. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on technical merits, and also provide guidance on the measurement, classification, and disclosure of tax return positions in the financial statements. Management believes there is no impact on the corporation's accompanying financial statements related to uncertain income tax provisions. true NEIGHBORHOOD HEALTH 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 541849891 501(C)(3) 28353 BOOK Leasehold & major Movable equipment general support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds IN 2024, ARLINGTON PEDIATRIC CENTER TRANSFERRED ALL ASSETS TO NEIGHBORHOOD HEALTH. APC does not routinely make grants requiring monitoring or oversight. Accordingly, no specific procedures were implemented to monitor the use of these funds beyond confirming the recipient organization's exempt status and alignment of mission. false true false false false false false false false John Zabrowski Secretary/Treasurer/VHC CFO 0 657890 0 91313 0 24242 0 20700 0 1084 0 795229 0 0 Brian Stone MD Board Member/Chief Medical Officer 0 629734 0 87001 0 7930 0 14950 0 486 0 740101 0 0 Christopher Lane Board Member/VHC President & CEO 0 992679 0 245000 0 39242 0 17940 0 32220 0 1327081 0 15000 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan In 2024, Christopher Lane received a $15,000 distribution out of a nonqualified deferred compensation plan. This payment is included in Schedule J, Part II, Column (B)(iii). This payment was reported as deferred on a prior Form 990 and is therefore also included in Schedule J, Part II, Column (F). Schedule J, Part I, Line 3 Establishing Comepensation The filing organization relied on Virginia Hospital Center Arlington Health System, a related organization, to establish the compensation of the filing organization's top management official. Virginia Hospital Center Arlington Health System utilized an independent compensation consultant and a compensation survey to determine the compensation of the filing organization's top management official. Furniture and Fixtures 2023-12-05 25250 541849891 Neighborhood Health 6677 Richmond Highway Alexandria VA 22306 IT Equipment 2023-12-05 52662 541849891 Neighborhood Health 6677 Richmond Highway Arlington VA 22306 false false false false Leasehold Equipment 2024-01-29 7676 Book 541849891 Neighborhood Health 6677 Richmond Highway Alexandria VA 22306 501(c)(3) Major Moveable Equipment 2024-01-28 20677 Book 541849891 Neighborhood Health 6677 Richmond Highway Alexandria VA 22306 501(c)(3) Form 990, Part III, Line 3 Significant changes in program services In 2024, Arlington Pediatric Center Transferred all assets to Neighborhood Health. Form 990, Part VI, Line 15 Process for determining compensation for officers and key employees CERTAIN BOARD MEMBERS AND SEVERAL OTHER OFFICERS OF THE ORGANIZATION ARE OFFICERS OR KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED ORGANIZATION, AND ARE COMPENSATED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. THE COMPENSATION OF THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM IS DETERMINED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM THROUGH THE USE OF A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY OR SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FOR OTHER OFFICERS AND KEY EMPLOYEES OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (OTHER THAN THE CEO) A MARKET SUMMARY IS COORDINATED BY AN INDEPENDENT CONSULTANT TO DETERMINE A MARKET RATE RANGE OF COMPENSATION FOR SUCH INDIVIDUALS. THE COMPENSATION IS THEN DETERMINED BY THE CEO OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WITHIN THE RANGE DETERMINED BY THE INDEPENDENT CONSULTANT. COMPENSATION INCREASES ARE PROVIDED BASED ON THE SAME CRITERIA APPLIED TO VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM EMPLOYEES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Christopher Lane and John Zabrowski - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF ARLINGTON PEDIATRIC CENTER IS VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER ELECTS THE GOVERNING BODY OF ARLINGTON PEDIATRIC CENTER. Form 990, Part VI, Line 11b Review of form 990 by governing body TO ENSURE COMPLIANCE WITH ALL REGULATORY REQUIREMENTS, THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETED DRAFT IS REVIEWED BY MANAGEMENT AND ALL OUTSTANDING REGULATORY AND PRESENTATION ISSUES ARE RESOLVED. ONCE CHANGES ARE MADE TO THE DRAFT TO REFLECT COMMENTS FROM MANAGEMENT, A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON RESOLUTION OF ANY REMAINING QUESTIONS OR REQUESTS FOR INFORMATION BY THE BOARD MEMBERS, A FINAL RETURN IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION IS COVERED UNDER THE CONFLICT OF INTEREST POLICY ADOPTED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM. ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS WITH THE CORPORATION AND RELATED ENTITIES AS WELL AS TRANSACTIONS BETWEEN RELATED INDIVIDUALS ARE DISCLOSED. IN ADDITION TO THE ANNUAL REQUIREMENT, ON AN ONGOING BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY SELF CONFLICT OF INTEREST IF THEY OCCUR. ALL KNOWN CONFLICT OF INTERESTS ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION. IF A CONFLICT ARISES WITH A BOARD MEMBER, THEY RECUSE THEMSELVES FROM VOTING ON ALL MEMBERS RELATED TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Write-off pledges receivable - -710923; Total - -710923; General, Box J Website https://www.vhchealth.org/find-a-location/locations-profile/neighborhood-health-at-arlington-pediatric-center-3401-columbia-pike-suite-200/ VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM 1701 N George Mason Drive Arlington VA 22205 540505989 Healthcare VA 501(c)(3) 3 NONE false VIRGINIA HOSPITAL CENTER FOUNDATION 1701 NORTH GEORGE MASON DRIVE ARLINGTON VA 22205 204129901 FUNDRAISING VA 501(c)(3) Type I VHC false McLean Tysons Orthopedic Surgery Center LLC 1760 Old Meadow Rd Mclean VA 221023433 851995349 HEALTH SERVICES JOINT VENTURE VA NA N/A AHV Group 1701 North George Mason Drive Arlington VA 22205 541304024 Real Estate VA NA C Corporation false false false false false false false false false false false false false true true false true true true