Civic Intelligence

Kuumba Community Health & Wellness

EIN 54-1937835 • 501(c)3 • Roanoke, VA

View Organization Page

Profile

to operate a full service health care

3716 Melrose Ave NWRoanoke, VA 24017

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$257,149

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,757,475

Down $938,002 (-7.4%) from 2024

Liabilities

Down

$1,012,869

Down $274,243 (-21%) from 2024

Net Assets

Down

$10,744,606

Down $663,759 (-5.8%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$13,575,516

Up $267,953 (+2.0%) from 2024

Expenses

Down

$13,971,580

Down $1,686,981 (-11%) from 2024

Net Income

Up

-$396,064

Up $1,954,934 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,750,964Liabilities 2011: $176,817Net Assets 2011: $1,574,1472011Assets 2012: $5,970,992Liabilities 2012: $1,189,793Net Assets 2012: $4,781,1992012Assets 2013: $10,760,446Liabilities 2013: $169,401Net Assets 2013: $10,591,0452013Assets 2014: $10,775,340Liabilities 2014: $181,217Net Assets 2014: $10,594,1232014Assets 2015: $10,697,266Liabilities 2015: $248,049Net Assets 2015: $10,449,2172015Assets 2016: $10,708,034Liabilities 2016: $337,053Net Assets 2016: $10,370,9812016Assets 2017: $10,997,912Liabilities 2017: $509,854Net Assets 2017: $10,488,0582017Assets 2018: $11,126,263Liabilities 2018: $540,680Net Assets 2018: $10,585,5832018Assets 2019: $11,509,516Liabilities 2019: $581,334Net Assets 2019: $10,928,1822019Assets 2020: $12,611,975Liabilities 2020: $789,260Net Assets 2020: $11,822,7152020Assets 2021: $14,170,730Liabilities 2021: $927,664Net Assets 2021: $13,243,0662021Assets 2022: $14,550,456Liabilities 2022: $1,399,543Net Assets 2022: $13,150,9132022Assets 2023: $15,239,821Liabilities 2023: $1,480,458Net Assets 2023: $13,759,3632023Assets 2024: $12,695,477Liabilities 2024: $1,287,112Net Assets 2024: $11,408,3652024Assets 2025: $11,757,475Liabilities 2025: $1,012,869Net Assets 2025: $10,744,6062025

Highlighted filing

2025

Assets$11,757,475
Liabilities$1,012,869
Net Assets$10,744,606
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,408,959Expenses 2011: $2,362,991Net Income 2011: $45,9682011Expenses 2012: $2,388,7902012Expenses 2013: $3,701,8702013Revenue 2014: $4,039,386Expenses 2014: $4,036,308Net Income 2014: $3,0782014Revenue 2015: $4,749,169Expenses 2015: $4,894,075Net Income 2015: -$144,9062015Revenue 2016: $6,048,519Expenses 2016: $6,126,755Net Income 2016: -$78,2362016Revenue 2017: $7,213,312Expenses 2017: $7,096,235Net Income 2017: $117,0772017Revenue 2018: $7,824,238Expenses 2018: $7,726,713Net Income 2018: $97,5252018Revenue 2019: $8,285,938Expenses 2019: $7,943,339Net Income 2019: $342,5992019Revenue 2020: $10,424,421Expenses 2020: $9,529,888Net Income 2020: $894,5332020Revenue 2021: $12,755,937Expenses 2021: $11,335,586Net Income 2021: $1,420,3512021Revenue 2022: $13,244,163Expenses 2022: $13,336,316Net Income 2022: -$92,1532022Revenue 2023: $14,559,995Expenses 2023: $13,951,545Net Income 2023: $608,4502023Revenue 2024: $13,307,563Expenses 2024: $15,658,561Net Income 2024: -$2,350,9982024Revenue 2025: $13,575,516Expenses 2025: $13,971,580Net Income 2025: -$396,0642025

Highlighted filing

2025

Revenue$13,575,516
Expenses$13,971,580
Net Income-$396,064
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,757,475
Liabilities
$1,012,869
Net assets
$10,744,606
Revenue
$13,575,516
Expenses
$13,971,580
Net income
-$396,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.01$10.7$13.6$14.0$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.29$11.4$13.3$15.7$2.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.48$13.8$14.6$14.0$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.40$13.2$13.2$13.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.93$13.2$12.8$11.3$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.79$11.8$10.4$9.53$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.58$10.9$8.29$7.94$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.54$10.6$7.82$7.73$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.51$10.5$7.21$7.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.4$6.05$6.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.25$10.4$4.75$4.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.18$10.6$4.04$4.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.17$10.6$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.19$4.78$2.39
2011Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$2.41$2.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.0
Gross Receipts
$13,755,544
Mission and Program Overview

Mission

To provide culturally appropriate, affordable, high-quality healthcare to the underserved people in the greater roanoke, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,071,370$7,537,186▼ $534,184
Savings and Temporary Cash Investments$2,274,165$1,858,012▼ $416,153
Accounts Receivable$1,644,658$1,333,238▼ $311,420
Cash and Non-Interest-Bearing Accounts$85,816$397,329▲ $311,513
Pledges and Grants Receivable$65,078$175,045▲ $109,967
Inventories for Sale or Use$124,698$88,798▼ $35,900
Other Notes and Loans Receivable, Net$40,108$62,731▲ $22,623
Investments Program Related$6,000$6,000→ $0
Total Assets$12,695,477$11,757,475▼ $938,002
Other Assets Total$383,584$299,136▼ $84,448
Liabilities
Accounts Payable and Accrued Expenses$1,026,927$815,090▼ $211,837
Other Liabilities$260,185$197,779▼ $62,406
Total Liabilities$1,287,112$1,012,869▼ $274,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,404,025$10,740,512▼ $663,513
Net Assets With Donor Restrictions$4,340$4,094▼ $246
Total Net Assets Fund Balance$11,408,365$10,744,606▼ $663,759
Total Liabilities and Net Assets / Fund Balance$12,695,477$11,757,475▼ $938,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,049$3,054,418$9,274,467
Equipment$693,836$1,356,120$2,049,956
Leasehold Improvements$497,237$171,404$668,641
Land$126,064-$126,064
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayesha NazliPhysicianFT$224,149$8,298$257,149
Keith WilkenDental DirecFT$197,537$40,891$238,428
Keith WilkenDental Director-$197,537$11,335$238,428
Jonathan StewartCEOFT$180,107$7,891$187,998
Robert C Moore JrFormer CFOFT$172,459$33,000$172,459
Alex KodinIt DirectorFT$155,492$7,707$166,827
Nadar BurpeeDentistFT$138,387$23,461$161,848
Karyn CvachDentistFT$151,299$23,461$159,006
Afsanah WidnerChief MedicaFT$130,252$12,252$142,504
Kimberley SlaughterFormer CPOFT$133,512$40,891$141,810
Walter HodgesNurse PractiFT$121,360$13,053$134,413
Anja CampbellNurse PractiFT$125,324$6,260$131,584
Corrine BosticChief Op OffFT$97,018$3,124$100,142

Board Members and Trustees

NameTitle
Melanie F HamChair
Linda MannsVice Chair
Barbara PhiferDirector
Bill FahrbachDirector
Brooks MichaelDirector
Darlene BannisterDirector
Dina Hackley-huntDirector
Kimberly McneilDirector
Maria ConleyDirector
Cynthia HarrisCFO
Belinda EnglishSecretary
Sherman StovallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,749,326
Program Service Revenue
$9,814,009
Investment Income
$5,346
Other Revenue
$6,835
All Other Contributions
$399,852
Change in Net Assets
$-396,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,575,516
Revenue Not Reported on Form 990
$150,112
Total Revenue per Audited Statements
$13,725,628
Total Revenue per Form 990
$13,575,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,543,011
Other Expenses$4,428,569
Total Fundraising Expense$106,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,664,367$1,093,706$72,669$7,830,742
Fees for Services Other$728,810$194,664$9,802$933,276
Current Officers, Directors, Trustees, and Key Employees$380,932$288,141-$669,073
Payroll Taxes$490,954$68,264$2,882$562,100
Depreciation Depletion$520,876$31,794$1,873$554,543
Occupancy$459,843$55,192$3,251$518,286
Comp Disqual Persons$141,810$339,286-$481,096
All Other Expenses$85,178$100,376$5,914$191,468
Office Expenses$154,734$35,206$839$190,779
Other Expenses$68,976$34,391$2,026$105,393
Information Technology$46,526$18,760$1,105$66,391
Conferences and Meetings-$53,356$3,143$56,499
Travel$7,300$28,962$1,706$37,968
Insurance$25,999$6,859$404$33,262
Advertising$481$12,507$737$13,725
Total Functional Expenses$11,503,262$2,361,967$106,351$13,971,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,121,692
Expenses per Audited Statements$13,971,580
Total Expenses per Form 990$13,971,580
Expenses Not Reported on Form 990$150,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$197,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Kuumba Community Health & Wellness
EIN
54-1937835
Phone
5403620360
Address
3716 MELROSE AVE NW, ROANOKE, VA 24017
Doing Business As
New Horizons Healthcare

Signing Officer

Name
Cynthia Harris
Title
CFO
Phone
5403620360
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Harris
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
11

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Raw XML AppendixShowing 400 of 624 raw XML fields

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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