2025-04-04T10:51:32-05:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-07-01 582003803 NEW HANOVER COMMUNITY HEALTH CENTER NEWH 9103430270 925 NORTH 4TH STREET WILMINGTON NC 28401 ALTHEA JOHNSON CEO 9102028026 2025-04-03 1 0 STACY M WEST CPA P00452212 3362759886 2025-04-01 2023 2025-03-06 01:10:19Z ALTHEA JOHNSON 925 NORTH 4TH STREET WILMINGTON NC 28401 20978112 0 X WWW.MEDNORTH.ORG X 1992 NC TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE 10 10 141 4 0 0 6065160 7316667 10835045 13347087 62279 314358 0 0 16962484 20978112 0 0 0 0 7368942 9282703 0 0 0 7360183 8283754 14729125 17566457 2233359 3411655 11801906 15866300 1079466 1732205 10722440 14134095 TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE 0 0 14579025 13347087 DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES: FAMILY PRACTICE HEALTH EXAMINATIONS, EARLY DETECTION SCREENINGS AND PROCEDURES, PEDIATRIC, OB, WOMEN'S HEALTH, DENTAL, PODIATRY, AND BEHAVIORAL HEALTH SERVICES TO 7,081 PATIENTS. TOTAL NUMBER OF PATIENT VISITS WERE 30,944 DURING THE FISCAL YEAR. 14579025 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCINE BONDOS 9102028612 925 NORTH 4TH STREET WILMINGTON NC 28401 MIREYA LUPERCIO DIRECTOR 1.00 X 0 0 0 JOHNSIE DAVIS BOARD CHAIR 1.00 X X 0 0 0 SONYA PEELE DIRECTOR 1.00 X 0 0 0 WILLIE KENT GUION DIRECTOR 1.00 X 0 0 0 MICHAEL BALLARD VICE CHAIR 1.00 X X 0 0 0 JOSEPH PINO MD DIRECTOR 1.00 X 0 0 0 STEPHEN STEIN TREASURER 1.00 X X 0 0 0 ELVETA DENISE SMITH SECRETARY 1.00 X X 0 0 0 BETTY JACOBS DIRECTOR 1.00 X 0 0 0 HALEE MORRIS DIRECTOR 1.00 X 0 0 0 ALTHEA JOHNSON CEO 40.00 X 159006 0 9813 MAYRA GALEANO CMO 40.00 X 241757 0 20362 JANET STROUGHTON COO 40.00 X 108315 0 8778 TIFFINEY HARPER CDO 40.00 X 191183 0 10909 FRANCINE BONDOS CFO 40.00 X 66906 0 2968 BRENDAN PAYNE PHYSICIAN 32.00 X 204825 0 22884 KHADIJIA TRIBIE REID PHYSICIAN 32.00 X 204632 0 10636 SYLVIA SHIN PHYSICIAN 40.00 X 201163 0 6394 ALEXANDERIA WERNER PHYSICIAN 36.00 X 197062 0 19358 RENZO SILVA SANTISTEBAN PHYSICIAN 36.00 X 160831 0 22778 1735680 0 134880 9 0 1 0 0 7277546 39121 20049 7316667 PATIENT SERVICES REVENUE 624100 6964891 6964891 PHARMACY REVENUE 624100 5953354 5953354 MEDICAID MGT FEES 624100 428842 428842 13347087 314358 314358 20978112 13347087 0 314358 1074345 827246 247099 8208358 6370304 1838054 1593290 1274632 318658 61318 52120 9198 123252 92439 30813 938 750 188 338995 237297 101698 35748 17874 17874 MEDICAL DRUGS AND SUPPL 5282513 5282513 OTHER 847700 423850 423850 17566457 14579025 2987432 0 5137126 1314484 1655503 1804565 52446 98506 125651 106273 6702585 3247393 1969071 3455192 2562943 8861670 299166 225610 11801906 15866300 619320 1502644 115594 41512 303040 229561 1079466 1732205 X 10722440 14134095 0 10722440 14134095 11801906 15866300 3411655 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195799 195799 2759503 1691361 1068142 84911 28614 56297 3662372 1527418 2134954 3455192 US TREASURY NOTE 4692932 F CASH EQUIVALENT 22897 F INTEREST 19520 F FIXED INCOME 2340529 F CLASS P COMMON STOCK 4500 F BANK SWEEP 110028 F MUTUAL FUNDS 1671264 F 8861670 OPERATING LEASE LIABILITY 229561 229561 X 20978112 0 20978112 0 20978112 17566457 0 17566457 0 17566457 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE CENTER ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT (50%) LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE CENTER BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE CENTER'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. X X X 0 0 0 0 0 0 0 0 0 MAYRA GALEANO CMO 241757 0 0 0 0 0 0 0 20362 0 262119 0 0 0 BRENDAN PAYNE PHYSICIAN 204825 0 0 0 0 0 0 0 22884 0 227709 0 0 0 ALEXANDERIA WERNER PHYSICIAN 197062 0 0 0 0 0 0 0 19358 0 216420 0 0 0 KHADIJIA TRIBIE REID PHYSICIAN 204632 0 0 0 0 0 0 0 10636 0 215268 0 0 0 SYLVIA SHIN PHYSICIAN 201163 0 0 0 0 0 0 0 6394 0 207557 0 0 0 TIFFINEY HARPER CDO 191183 0 0 0 0 0 0 0 10909 0 202092 0 0 0 RENZO SILVA SANTISTEBAN PHYSICIAN 160831 0 0 0 0 0 0 0 22778 0 183609 0 0 0 ALTHEA JOHNSON CEO 159006 0 0 0 0 0 0 0 9813 0 168819 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS 990 WITH THE FINANCE COMMITTEE AND PRESENTS TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY - ANNUAL REVIEW BY THE ORGANIZATION'S COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIAL'S SALARY IS DETERMINED BY BOARD'S COMPENSATION COMMITTEE AND IS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE FINANCE COMMITTEE IS ENTRUSTED BY THE BOARD TO PROVIDE OVERSIGHT OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.