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Nonprofiteer
← NEIGHBORHOOD HEALTH

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HEALTH.

Totals

Total revenue
$44,282,611
Total expenses
$44,196,187
Contributions and grants received
$20,891,118
Grants paid
$0
Program service revenue
$22,193,580
Investment income
$110,661
Other revenue
$1,087,252
Total assets, end of year
$25,069,200
Total liabilities, end of year
$10,610,660
Net assets or fund balances, end of year
$14,458,540
Program services expenses (Part IX)
$42,625,570
Management and general expenses
$1,432,536
Fundraising expenses
$138,081
Program service expenses (Part III)
$42,625,570

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL L MILLMAN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • LISA CHIMENTO

    BOARD TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MIRIAM AGUILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISA VALUDES WHYTE

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MUHAMMAD ARIF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAOLA NAVARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NORA PARTLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELHAFEDH TALEBIMIJINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOLITA YOUMANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GLORIA ADDO-AYENSU MD

    EX OFFCIO MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BASIM KHAN MD

    EXECUTIVE DIRECTOR

    Total calculated
    $276,223
    From this org
    $276,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,223
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $276,223

  • MARTHA WELLMAN MD

    MEDICAL DIRECTOR

    Total calculated
    $246,589
    From this org
    $246,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,589
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,589

  • BARBARA MORRIS

    PHYSICAN

    Total calculated
    $231,225
    From this org
    $231,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $231,225

  • DANIEL HOLTAN MD

    PHYSICAN

    Total calculated
    $223,155
    From this org
    $223,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,155
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $223,155

  • CAMELLA COLE

    PHYSICAN

    Total calculated
    $228,106
    From this org
    $228,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,106
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $228,106

  • GIORGOS HADJIVASSILIOU

    PHYSICAN

    Total calculated
    $223,329
    From this org
    $223,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,329
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $223,329

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 November 2024
IRS schema version
2023v5.1
Source object
202403299349300355

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