2026-03-19T11:50:12-04:00 2025-05-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2024-06-01 541937835 KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC KUUM 5403620360 3716 MELROSE AVE NW ROANOKE VA 24017 CYNTHIA HARRIS CFO 5403620360 2026-03-19 true false JAMES W KELLY P01486083 5402487300 2026-03-19 2024 2025-03-06 01:10:19Z NEW HORIZONS HEALTHCARE CYNTHIA HARRIS 3716 MELROSE AVE NW ROANOKE VA 24017 13755544 false X HTTP://NEWHORIZONSHEALTHCARE.ORG X 1999 VA TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA. 11 11 178 11 0 3234890 3749326 10043258 9814009 9661 5346 19754 6835 13307563 13575516 0 0 11246461 9543011 0 106351 4412100 4428569 15658561 13971580 -2350998 -396064 12695477 11757475 1287112 1012869 11408365 10744606 TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA. false false 9140913 5743139 THE ORGANIZATION OPERATED A FULL-SERVICE HEALTH AND DENTAL CARE FEDERALLY QUALIFIED HEALTH CLINIC IN NORTHWEST ROANOKE, VIRGINIA. THERE WERE APPROXIMATELY 35,953 PATIENT VISITS IN 2023 PER OUR UDS REPORT. 2362349 4070870 THE ORGANIZATION PROVIDED A PROGRAM TO ASSIST ITS PATIENTS IN OBTAINING FREE AND REDUCED COST PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES. 11503262 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 178 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false true false false true true false X CYNTHIA HARRIS 5403620360 3716 MELROSE AVE NW ROANOKE VA 24017 MELANIE F HAM CHAIR 4.00 X X 0 0 0 LINDA MANNS VICE CHAIR 4.00 X X 0 0 0 BELINDA ENGLISH SECRETARY 4.00 X X 0 0 0 SHERMAN STOVALL TREASURER 4.00 X X 0 0 0 DARLENE BANNISTER DIRECTOR 4.00 X 0 0 0 MARIA CONLEY DIRECTOR 4.00 X 0 0 0 BILL FAHRBACH DIRECTOR 4.00 X 0 0 0 DINA HACKLEY-HUNT DIRECTOR 4.00 X 0 0 0 KIMBERLY MCNEIL DIRECTOR 4.00 X 0 0 0 BROOKS MICHAEL DIRECTOR 4.00 X 0 0 0 BARBARA PHIFER DIRECTOR 4.00 X 0 0 0 JONATHAN STEWART CEO 40.00 X 180107 0 7891 ROBERT C MOORE JR FORMER CFO 40.00 X 172459 0 0 AYESHA NAZLI PHYSICIAN 40.00 X 224149 0 33000 KIMBERLEY SLAUGHTER FORMER CPO 40.00 X 133512 0 8298 KEITH WILKEN DENTAL DIREC 40.00 X 197537 0 40891 AFSANAH WIDNER CHIEF MEDICA 40.00 X 130252 0 12252 CORRINE BOSTIC CHIEF OP OFF 40.00 X 97018 0 3124 ALEX KODIN IT DIRECTOR 40.00 X 155492 0 11335 KARYN CVACH DENTIST 40.00 X 151299 0 7707 NADAR BURPEE DENTIST 40.00 X 138387 0 23461 ANJA CAMPBELL NURSE PRACTI 40.00 X 125324 0 6260 WALTER HODGES NURSE PRACTI 40.00 X 121360 0 13053 CYNTHIA HARRIS CFO 40.00 X 0 0 0 1826896 167272 11 true true false 3349474 399852 3749326 PATIENT SERVICES, NET 621110 5743139 5743139 PHARMACY 621110 4070870 4070870 9814009 8592 8592 176782 180028 -3246 -3246 -3246 OTHER REVENUE 621110 6835 6835 6835 13575516 9826190 669073 380932 288141 481096 141810 339286 7830742 6664367 1093706 72669 562100 490954 68264 2882 933276 728810 194664 9802 13725 481 12507 737 190779 154734 35206 839 66391 46526 18760 1105 518286 459843 55192 3251 37968 7300 28962 1706 56499 53356 3143 554543 520876 31794 1873 33262 25999 6859 404 PHARMACY SUPPLIES 1057977 1057973 4 MEDICAL SUPPLIES 493623 493535 88 PATIENT CARE COSTS 175379 174968 411 EQUIPMENT REP AND MAINT 105393 68976 34391 2026 191468 85178 100376 5914 13971580 11503262 2361967 106351 85816 397329 2274165 1858012 65078 175045 1644658 1333238 40108 62731 124698 88798 12119128 4581942 8071370 7537186 6000 6000 383584 299136 12695477 11757475 1026927 815090 260185 197779 1287112 1012869 X 11404025 10740512 4340 4094 11408365 10744606 12695477 11757475 -396064 -267695 X false true X true true true X 4452999 4963816 4762274 3234890 3749326 21163305 4452999 4963816 4762274 3234890 3749326 21163305 21163305 5343 5455 16071 15998 8592 51459 21214764 46289452 0.99760 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126064 126064 9274467 3054418 6220049 668641 171404 497237 2049956 1356120 693836 7537186 LEASE LIABILITY 197779 197779 13725628 150112 150112 13575516 13575516 14121692 150112 150112 13971580 13971580 false false false false false false false false false JONATHAN STEWART CEO 180107 7891 187998 ROBERT C MOORE JR FORMER CFO 172459 172459 AYESHA NAZLI PHYSICIAN 224149 33000 257149 KIMBERLEY SLAUGHTER FORMER CPO 133512 8298 141810 KEITH WILKEN DENTAL DIRECTOR 197537 40891 238428 ALEX KODIN IT DIRECTOR 155492 11335 166827 KARYN CVACH DENTIST 151299 7707 159006 NADAR BURPEE DENTIST 138387 23461 161848 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE CFO AND IS THEN SENT TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS THE CFO APPROVES THE 990 FOR ELECTRONIC SIGNATURE AND FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST AND THEN COMPLETE AND SIGN THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE WAGE AND SALARY SCALE FOR THE TOP OFFICIAL, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B DURING THE BUDGET PROCESS, THE CEO, IN COLLABORATION WITH SENIOR LEADERSHIP, DETERMINES AN ANNUAL INCREASE PERCENTAGE FOR ALL EMPLOYEES AS OF THE FIRST OF EACH FISCAL YEAR. ANY MARKET ADJUSTMENT RECOMMENDATIONS IS A COLLABORATIVE PROCESS INVOLVING A REVIEW OF LOCAL PAY RANGES FOR EACH POSITION BY THE HUMAN RESOURCES DIRECTOR, REVIEWED BY THE CFO AND THEN RECOMMENDED TO THE SENIOR LEADER RESPONSIBLE FOR THE AFFECTED EMPLOYEE(S). FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND SUBSEQUENT APPROVAL BY, THE BOARD.