Civic Intelligence

Norfolk Community Health

EIN 41-2081753 • 501(c)3 • Norfolk, VA

Profile

To provide comprehensive primary medical care for hiv and aids patients.

1401 Tidewater Drive 1Norfolk, VA 23504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$80,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$182,675

Up $25,772 (+16%) from 2024

Liabilities

Up

$356,730

Up $51,587 (+17%) from 2024

Net Assets

Down

-$174,055

Down $25,815 (-17%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$490,824

Up $86,422 (+21%) from 2024

Expenses

Up

$516,639

Up $29,122 (+6.0%) from 2024

Net Income

Up

-$25,815

Up $57,300 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2009: $77,489Liabilities 2009: $69,4692009Assets 2017: $122,638Liabilities 2017: $4,781Net Assets 2017: $117,8572017Assets 2018: $88,222Liabilities 2018: $24,781Net Assets 2018: $63,4412018Assets 2019: $125,105Liabilities 2019: $43,783Net Assets 2019: $81,3222019Assets 2020: $66,609Liabilities 2020: $43,783Net Assets 2020: $22,8262020Assets 2021: $190,914Liabilities 2021: $129,499Net Assets 2021: $61,4152021Assets 2022: $193,899Liabilities 2022: $184,306Net Assets 2022: $9,5932022Assets 2023: $206,575Liabilities 2023: $271,700Net Assets 2023: -$65,1252023Assets 2024: $156,903Liabilities 2024: $305,143Net Assets 2024: -$148,2402024Assets 2025: $182,675Liabilities 2025: $356,730Net Assets 2025: -$174,0552025

Highlighted filing

2025

Assets$182,675
Liabilities$356,730
Net Assets-$174,055
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $618,261Expenses 2009: $610,241Net Income 2009: $8,0202009Revenue 2017: $649,835Expenses 2017: $619,925Net Income 2017: $29,9102017Revenue 2018: $552,776Expenses 2018: $607,192Net Income 2018: -$54,4162018Revenue 2019: $562,519Expenses 2019: $544,638Net Income 2019: $17,8812019Revenue 2020: $533,363Expenses 2020: $591,859Net Income 2020: -$58,4962020Revenue 2021: $668,365Expenses 2021: $629,776Net Income 2021: $38,5892021Revenue 2022: $690,346Expenses 2022: $742,168Net Income 2022: -$51,8222022Revenue 2023: $464,348Expenses 2023: $539,066Net Income 2023: -$74,7182023Revenue 2024: $404,402Expenses 2024: $487,517Net Income 2024: -$83,1152024Revenue 2025: $490,824Expenses 2025: $516,639Net Income 2025: -$25,8152025

Highlighted filing

2025

Revenue$490,824
Expenses$516,639
Net Income-$25,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,675
Liabilities
$356,730
Net assets
-$174,055
Revenue
$490,824
Expenses
$516,639
Net income
-$25,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$3.57$1.74$4.91$5.17$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.05$1.48$4.04$4.88$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.72$0.65$4.64$5.39$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.84$0.10$6.90$7.42$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.29$0.61$6.68$6.30$0.39
2020Summary only. Only limited summary data is available for this year.$0.67$0.44$0.23$5.33$5.92$0.58
2019Summary only. Only limited summary data is available for this year.$1.25$0.44$0.81$5.63$5.45$0.18
2018Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$5.53$6.07$0.54
2017Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$6.50$6.20$0.30
2009Summary only. Only limited summary data is available for this year.$0.77$0.69$6.18$6.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$490,824
Mission and Program Overview

Mission

To provide comprehensive primary medical care for hiv and aids patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,065$94,387▲ $71,322
Land, Buildings, and Equipment, Net$75,716$67,420▼ $8,296
Cash and Non-Interest-Bearing Accounts$29,836$16,049▼ $13,787
Accounts Receivable$28,286$4,819▼ $23,467
Total Assets$156,903$182,675▲ $25,772
Liabilities
Accounts Payable and Accrued Expenses$305,143$356,730▲ $51,587
Total Liabilities$305,143$356,730▲ $51,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-148,240$-174,055▼ $25,815
Total Net Assets Fund Balance$-148,240$-174,055▼ $25,815
Total Liabilities and Net Assets / Fund Balance$156,903$182,675▲ $25,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,424$38,146$69,570
Leasehold Improvements$35,996$5,738$41,734
Equipment-$5,812$5,812
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip D BrooksCEOFT$80,288$80,288

Board Members and Trustees

NameTitle
Sharon Moore RnChair
Angela Mercer MdDirector
Charles F Lovell JrDirector
William JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,384
Program Service Revenue
$135,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,358
Other Expenses$218,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,574$14,737-$194,311
Occupancy$97,518$24,379-$121,897
Current Officers, Directors, Trustees, and Key Employees$56,202$24,086-$80,288
Payroll Taxes$19,849$3,910-$23,759
Office Expenses$13,803$3,451-$17,254
Fees for Services Other$7,750$8,318-$16,068
Information Technology$12,592$3,148-$15,740
Depreciation Depletion$6,210$2,086-$8,296
Insurance$2,932$733-$3,665
All Other Expenses$2,334$333-$2,667
Other Expenses$2,299$485-$2,299
Fees for Services Legal$240$240-$480
Advertising$348--$348
Total Functional Expenses$425,534$91,105$0$516,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is created under the virginia non-stock statute.”

Form 990, Page 6, Part VI, Line 11B

“Provided to directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to complete a conflict of interest form yearly, which is reviewed for any possible conflicts and noted. Anyone with a conflict is prohibited from discussing and voting on any aspect of the issue for which a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining compensation of officers, directors, trustees, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Tax return can be accessed on other web sites - charity navigator, guidestar and irs, or upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Community Health
EIN
41-2081753
Phone
7576281430
Address
1401 TIDEWATER DRIVE 1, NORFOLK, VA 23504

Signing Officer

Name
Phillip D Brooks
Title
CEO
Phone
7575728011
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Moore Rn
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
DONNA H O'DONNELL
Phone
7576257849
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CREATED UNDER THE VIRGINIA NON-STOCK STATUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY, WHICH IS REVIEWED FOR ANY POSSIBLE CONFLICTS AND NOTED. ANYONE WITH A CONFLICT IS PROHIBITED FROM DISCUSSING AND VOTING ON ANY ASPECT OF THE ISSUE FOR WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN CAN BE ACCESSED ON OTHER WEB SITES - CHARITY NAVIGATOR, GUIDESTAR AND IRS, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0156903
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355384
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305143
IRS990/TotalLiabilitiesEOYAmt0356730
IRS990/TotalLiabilitiesGrp/BOYAmt0305143
IRS990/TotalLiabilitiesGrp/EOYAmt0356730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-174055
IRS990/TotalProgramServiceExpensesAmt0425534
IRS990/TotalProgramServiceRevenueAmt0135440
IRS990/TotalReportableCompFromOrgAmt080288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490824
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 LAKE CREST DRIVE
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP D BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575728011
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0412081753
ReturnHeader/Filer/PhoneNum07576281430
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TIDEWATER DRIVE 1
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H O'DONNELL
ReturnHeader/ReturnTs02026-01-12T15:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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