Nonprofit · EIN 54-1849891
NEIGHBORHOOD HEALTH
Tax-exempt · ALEXANDRIA, VA 22303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,024,512 | $44,891,815 | $5,132,697 | $32,968,463 | $13,377,226 | $19,591,237 |
| June 30, 2024 | 990 | $44,282,611 | $44,196,187 | $86,424 | $25,069,200 | $10,610,660 | $14,458,540 |
| June 30, 2023 | 990 | $40,773,344 | $40,066,825 | $706,519 | $23,708,789 | $9,336,673 | $14,372,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,917,932
- of which government grants
- $4,559,073
- Program service revenue
- $31,094,779
- Investment income
- $82,762
- Net rental income
- $247,500
- Other revenue
- $929,039
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,469,496
- Other salaries and wages
- $23,748,603
- Salaries, compensation and benefits (total)
- $30,086,750
- Professional fundraising fees
- $0
- Legal fees
- $29,604
- Accounting fees
- $208,887
- Occupancy
- $2,469,180
- Travel
- $137,672
- Depreciation
- $518,207
- Program services (functional)
- $41,663,160
- Management and general (functional)
- $3,144,688
- Fundraising (functional)
- $83,967
Balance sheet and other
- Total assets, start of year
- $25,069,200
- Total assets, end of year
- $32,968,463
- Total liabilities, end of year
- $13,377,226
- Net assets, end of year
- $19,591,237
- Land, buildings and equipment
- $10,719,314
- Net assets without donor restrictions
- $19,591,237
- Gross receipts
- $50,024,512
- Employees
- 427
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BASIM KHAN MD | CHIEF EXECUTIVE OFFICER Officer | 40 | $285,894 | $8,577 |
| MARTHA WELMAN MD | CHIEF MEDICAL DIRECTOR Highest-paid employee | 40 | $249,508 | $7,485 |
| TATIANA ZENZANO | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $238,697 | $7,161 |
| BARBARA MORRIS | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $233,914 | $7,017 |
| CAMELLA COLE | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $232,767 | $6,983 |
| EDUARDO MARIEL | INTERNAL MEDICINE PHYSICIAN Highest-paid employee | 40 | $228,716 | $6,861 |
| MICHAEL L MILLMAN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LISA CHIMENTO | BOARD TREASURER/SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MIRIAM AGUILA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISA VALUDES WHYTE | BOARD VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MUHAMMAD ARIF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAOLA NAVARRO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NORA PARTLOW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELHAFEDH TALEBIMIJINE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOLITA YOUMANS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA ADDO-AYENSU MD | EX OFFCIO MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BASIM KHAN MD | EXECUTIVE DIRECTOR Officer | 40 | $276,223 |
| MARTHA WELLMAN MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $246,589 |
| BARBARA MORRIS | PHYSICAN Highest-paid employee | 40 | $231,225 |
| CAMELLA COLE | PHYSICAN Highest-paid employee | 40 | $228,106 |
| GIORGOS HADJIVASSILIOU | PHYSICAN Highest-paid employee | 40 | $223,329 |
| DANIEL HOLTAN MD | PHYSICAN Highest-paid employee | 40 | $223,155 |
| MICHAEL L MILLMAN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA CHIMENTO | BOARD TREASURER/SECRETARY Trustee or director, Officer | 4 | $0 |
| MIRIAM AGUILA | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISA VALUDES WHYTE | BOARD VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MUHAMMAD ARIF | BOARD MEMBER Trustee or director | 2 | $0 |
| PAOLA NAVARRO | BOARD MEMBER Trustee or director | 2 | $0 |
| NORA PARTLOW | BOARD MEMBER Trustee or director | 2 | $0 |
| ELHAFEDH TALEBIMIJINE | BOARD MEMBER Trustee or director | 2 | $0 |
| LOLITA YOUMANS | BOARD MEMBER Trustee or director | 2 | $0 |
| GLORIA ADDO-AYENSU MD | EX OFFCIO MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BASIM KHAN MD | EXECUTIVE DIRECTOR Officer | 40 | $252,235 |
| MARTHA WELLMAN MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $244,825 |
| BARBARA MORRIS | PHYSICAN Highest-paid employee | 40 | $227,796 |
| DANIEL HOLTAN MD | PHYSICAN Highest-paid employee | 40 | $220,093 |
| GIORGOS HADJIVASSILIOU | PHYSICAN Highest-paid employee | 40 | $219,211 |
| CAMELLA COLE | PHYSICAN Highest-paid employee | 40 | $205,341 |
| MICHAEL L MILLMAN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA CHIMENTO | BOARD TREASURER/SECRETARY Trustee or director, Officer | 4 | $0 |
| MIRIAM AGUILA | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISA VALUDES WHYTE | BOARD VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MUHAMMAD ARIF | BOARD MEMBER Trustee or director | 2 | $0 |
| PAOLA NAVARRO | BOARD MEMBER Trustee or director | 2 | $0 |
| NORA PARTLOW | BOARD MEMBER Trustee or director | 2 | $0 |
| ELHAFEDH TALEBIMIJINE | BOARD MEMBER Trustee or director | 2 | $0 |
| LOLITA YOUMANS | BOARD MEMBER Trustee or director | 2 | $0 |
| GLORIA ADDO-AYENSUMD | EX OFFICIO MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5845 RICHMOND HWY STE 405, ALEXANDRIA, VA 22303-1872
- In care of
- % BASIM KHAN MD
- Principal officer (990 for 2024)
- DR BASIM KHAN, 6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
- Signed the 990
- DR BASIM KHAN, CHIEF EXECUTIVE OFFICER
- Phone
- (703) 535-5568
- Website
- WWW.NEIGHBORHOODHEALTHVA.ORG
- Return prepared by
- FRANK BARCALOW CPA PLLC
Mission
TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- 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.Expenses $41,663,160 · revenue $32,023,818
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1849891
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $32,968,463
- Income (IRS master file)
- $50,024,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,024,512 | $44,891,815 | $32,968,463 | XML |
| 990 | June 2024 | $44,282,611 | $44,196,187 | $25,069,200 | XML |
| 990 | June 2023 | $40,773,344 | $40,066,825 | $23,708,789 | XML |
| 990 | June 2022 | $38,855,948 | $35,729,637 | $23,469,014 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1849891).
Questions about NEIGHBORHOOD HEALTH
- What is the EIN of NEIGHBORHOOD HEALTH?
- The employer identification number (EIN) of NEIGHBORHOOD HEALTH is 54-1849891.
- Is NEIGHBORHOOD HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NEIGHBORHOOD HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HEALTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HEALTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD HEALTH?
- The 990 for the year ended June 30, 2025 names DR BASIM KHAN.
- Who are the officers and directors of NEIGHBORHOOD HEALTH?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $285,894 (BASIM KHAN MD, CHIEF EXECUTIVE OFFICER).
- How much revenue does NEIGHBORHOOD HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,024,512, expenses of $44,891,815 and total assets of $32,968,463 at year end.
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