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Nonprofiteer
← NEIGHBORHOOD HEALTH

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HEALTH.

Totals

Total revenue
$40,773,344
Total expenses
$40,066,825
Contributions and grants received
$23,227,772
Grants paid
$0
Program services expenses (Part IX)
$33,205,028
Management and general expenses
$6,778,731
Fundraising expenses
$83,066
Program service expenses (Part III)
$33,205,028

Program services were 82.9% 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-AYENSUMD

    EX OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BASIM KHAN MD

    EXECUTIVE DIRECTOR

    Total calculated
    $252,235
    From this org
    $252,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,235
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $252,235

  • MARTHA WELLMAN MD

    MEDICAL DIRECTOR

    Total calculated
    $244,825
    From this org
    $244,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,825
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $244,825

  • BARBARA MORRIS

    PHYSICAN

    Total calculated
    $227,796
    From this org
    $227,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,796
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $227,796

  • DANIEL HOLTAN MD

    PHYSICAN

    Total calculated
    $220,093
    From this org
    $220,093
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,093
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,093

  • CAMELLA COLE

    PHYSICAN

    Total calculated
    $205,341
    From this org
    $205,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,341
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,341

  • GIORGOS HADJIVASSILIOU

    PHYSICAN

    Total calculated
    $219,211
    From this org
    $219,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,211
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,211

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 — 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
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202430599349301523

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