2025-04-22T11:00:13-04:00 2024-05-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2023-06-01 541937835 KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC KUUM 5403620360 3716 MELROSE AVE NW ROANOKE VA 24017 ROBERT C MOORE JR CFO 5403620360 2024-10-21 true false JAMES W KELLY P01486083 5402487300 2025-04-22 2023 2025-03-06 01:10:19Z NEW HORIZONS HEALTHCARE MELANIE F HAM 3716 MELROSE AVE NW ROANOKE VA 24017 13313900 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. 12 12 182 12 0 4762274 3234890 9733164 10043258 16071 9661 48486 19754 14559995 13307563 0 0 9917722 11246461 0 90195 4033823 4412100 13951545 15658561 608450 -2350998 15239821 12695477 1480458 1287112 13759363 11408365 TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA. false false 10397830 5597696 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. 3113352 4445562 THE ORGANIZATION PROVIDED A PROGRAM TO ASSIST ITS PATIENTS IN OBTAINING FREE AND REDUCED COST PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES. 13511182 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 12 0 true 182 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false false true true false X ROBERT C MOORE JR 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 WILLIAM L LEE 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 207031 0 7555 ROBERT C MOORE JR CFO 40.00 X 136173 0 0 ANGELA MARTIN FORMER CMO 40.00 X 139438 0 5289 AYESHA NAZLI PHYSICIAN 36.00 X 232582 0 31500 KIMBERLEY SLAUGHTER CHIEF PHARMA 40.00 X 171056 0 7632 CHARLES WELFARE FORMER CHIEF 40.00 X 107057 0 6423 KEITH WILKEN DENTAL DIREC 40.00 X 170935 0 14936 AFSANAH WIDNER CHIEF MEDICA 40.00 X 127720 0 11555 PATRICIA DELL PHYSICIAN 40.00 X 166543 0 3096 1458535 87986 9 true true false 2733389 501501 3234890 PATIENT SERVICES, NET 621110 5597696 5597696 PHARMACY 621110 4445562 4445562 10043258 15998 15998 6337 -6337 -6337 -6337 OTHER REVENUE 621110 19754 19754 19754 13307563 10072673 1288314 937555 350759 258207 144726 113481 8974036 7797283 1110730 66023 725904 612493 108848 4563 717342 622859 89799 4684 10790 695 9590 505 258829 223403 33658 1768 56595 42476 13413 706 654060 573673 76367 4020 36854 18801 17150 903 10261 5224 4785 252 505788 446882 55960 2946 34425 27034 7021 370 PHARMACY SUPPLIES 1138807 1138807 MEDICAL SUPPLIES 607657 607657 PATIENT CARE COSTS 130449 130449 EQUIPMENT REP AND MAINT 93236 66450 25446 1340 157007 114715 40177 2115 15658561 13511182 2057184 90195 39943 85816 4760907 2274165 66670 65078 1327778 1644658 11713 40108 199654 124698 12275551 4204181 8382105 8071370 6000 6000 445051 383584 15239821 12695477 1160981 1026927 319477 260185 1480458 1287112 X 13652138 11404025 107225 4340 13759363 11408365 15239821 12695477 -2350998 X false true X true true true X 3681002 4452999 4963816 4762274 3234890 21094981 3681002 4452999 4963816 4762274 3234890 21094981 21094981 1698 5343 5455 16071 15998 44565 21139546 43203435 0.99790 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126064 126064 9274467 2819513 6454954 668641 145413 523228 2206379 1239255 967124 8071370 LEASE LIABILITY 260185 260185 13402132 94569 94569 13307563 13307563 15753130 94569 94569 15658561 15658561 false false false false false false false false false JONATHAN STEWART CEO 207031 7555 214586 ANGELA MARTIN FORMER CMO 139438 5289 144727 AYESHA NAZLI PHYSICIAN 232582 31500 264082 KIMBERLEY SLAUGHTER CHIEF PHARMACY OFF 171056 7632 178688 CHARLES WELFARE FORMER CHIEF ADMIN. 107057 6423 113480 KEITH WILKEN DENTAL DIRECTOR 170935 14936 185871 PATRICIA DELL PHYSICIAN 166543 3096 169639 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.