Nonprofit · EIN 20-0287545
PORT HEALTH SERVICES
Tax-exempt · RALEIGH, NC 27612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $31,601,807 | $34,232,028 | -$2,630,221 | $9,199,335 | $6,965,006 | $2,234,329 |
| June 30, 2023 | 990 | $32,118,372 | $33,135,688 | -$1,017,316 | $10,280,724 | $5,416,174 | $4,864,550 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $9,199,335
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 304
- Volunteers
- 1
- Year formed
- 2003
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUANNE WELCH | CEO Officer | 15 | $0 | $396,850 | $10,301 |
| HANY KAOUD | Medical Director Key employee | 20 | $195,408 | $195,287 | $8,606 |
| JAMES HILTY | CFO Officer | 15 | $0 | $292,688 | $7,889 |
| DAVID TAYLOR | PHYSICIAN ASSISTANT Key employee | 20 | $104,850 | $85,095 | $96 |
| BERTHA HAMBRIDGE | Psychiatrist Key employee | 20 | $84,650 | $73,933 | $8,840 |
| GLENN BUCK | CLINICAL OFFICER Highest-paid employee | 20 | $64,675 | $68,186 | $3,930 |
| Megan Bogart | Psych Nurse Practitioner Highest-paid employee | 20 | $70,015 | $59,245 | $6,868 |
| Philip Keller | Physicians Assistant Highest-paid employee | 20 | $70,429 | $57,924 | $4,183 |
| Audrey Rice | Psych Nurse Practitioner Highest-paid employee | 20 | $64,003 | $53,889 | $5,168 |
| Maria Alexander | Psych Nurse Practitioner Highest-paid employee | 20 | $61,990 | $52,749 | $4,372 |
| CHECA GONZALO | Treasurer Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD THOMPSON | Vice Chair Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH DEBIASI | Past Chair Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN SHAPIRO | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA EARLY | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL O'DONNELL | Board Member Trustee or director | 0.5 | $0 |
| MIHALI STAVLAS | Board Member Trustee or director | 0.5 | $0 |
| MIKE WATERS | Board Member Trustee or director | 0.5 | $0 |
| RICK ANICETTI | Board Member Trustee or director | 0.5 | $0 |
| SAM EBERTS | Chair Trustee or director | 0.5 | $0 |
| SHEILA DAVIES | Secretary Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HANY KAOUD | MEDICAL DIRE Key employee | 40 | $374,634 | $0 | $22,797 |
| LUANNE WELCH | CEO Officer | 20 | $0 | $353,718 | $6,112 |
| JAMES HILTY | CFO Officer | 20 | $0 | $245,249 | $9,522 |
| BERTHA BOWEN HAMBIDGE | PSYCHIATRIST Key employee | 40 | $202,952 | $0 | $10,322 |
| DAVID TAYLOR | PHYSICIANS A Key employee | 40 | $190,864 | $0 | $3,278 |
| MEGAN BOGART | PSYCH NURSE Officer | 40 | $135,056 | $0 | $16,657 |
| GLENN BUCK | CCO Highest-paid employee | 40 | $124,976 | $0 | $15,371 |
| AUDREY DELORIS RICE | PSYCH NURSE Highest-paid employee | 40 | $123,802 | $0 | $15,147 |
| PHILIP KELLER | PHYSICIANS A Highest-paid employee | 40 | $123,201 | $0 | $5,516 |
| THOMAS SAVIDGE | FORMER CGO Officer | 40 | $113,955 | $0 | $9,582 |
| MARIA TERESA ALEXANDER | PSYCH NURSE Highest-paid employee | 40 | $110,411 | $0 | $9,776 |
| DAVID CAIN | FORMER COO Officer | 40 | $116,797 | $0 | $2,806 |
| RENA CHURCH | PHYCH NURSE Highest-paid employee | 40 | $104,333 | $0 | $4,065 |
| RICK ANICETTI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GONZALO CHECA | BOARD TREASU Trustee or director | 0.5 | $0 | $0 | $0 |
| SHEILA DAVIES | BOARD SECRET Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH DEBIASI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA EARLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SAM EBERTS | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN SHAPIRO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIHALI STAVLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD THOMPSON | BOARD VICE C Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE WATERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HANY KAOUD | MEDICAL DIRE Key employee | 40 | $356,607 | $0 | $33,510 |
| LUANNE WELCH | CEO Officer | 20 | $0 | $352,807 | $6,708 |
| JAMES HILTY | CFO Officer | 20 | $0 | $223,157 | $6,773 |
| BERTHA BOWEN HAMBIDGE | PSYCHIATRIST Key employee | 40 | $201,088 | $0 | $6,244 |
| PATRICIA WESSON | PHYSICIAN Key employee | 40 | $180,545 | $0 | $14,325 |
| THOMAS SAVIDGE | CGO Key employee | 40 | $156,192 | $0 | $16,326 |
| MEGAN BOGART | PSYCH NURSE Officer | 40 | $134,786 | $0 | $15,736 |
| DAVID TAYLOR | PHYSICIANS A Highest-paid employee | 40 | $143,229 | $0 | $3,451 |
| PHILIP KELLER | PHYSICIANS A Highest-paid employee | 40 | $123,920 | $0 | $15,205 |
| MARIA TERESA ALEXANDER | PSYCH NURSE Highest-paid employee | 40 | $106,686 | $0 | $25,841 |
| GLENN BUCK | CCO Highest-paid employee | 40 | $113,402 | $0 | $14,556 |
| SANDY SHIRTZ | VP FINANCE Highest-paid employee | 40 | $102,166 | $0 | $18,311 |
| RICK ANICETTI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SANDRA BOUWMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GONZALO CHECA | BOARD TREASU Trustee or director | 0.5 | $0 | $0 | $0 |
| SHEILA DAVIES | BOARD SECRET Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH DEBIASI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA EARLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SAM EBERTS | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN SHAPIRO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIHALI STAVLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD THOMPSON | BOARD VICE C Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE WATERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5171 GLENWOOD AVE STE 211, RALEIGH, NC 27612-3266
- Principal officer (990 for 2024)
- LUANNE WELCH, 5171 GLENWOOD AVENUE SUITE 211, RALEIGH, NC 27612
- Signed the 990
- LUANNE WELCH, CEO
- Phone
- (252) 830-7560
- Website
- HTTPS://EASTERSEALSPORT.COM
- Return prepared by
- BDO USA
Mission
TO HELP PEOPLE WITH SUBSTANCE USE AND MENTAL HEALTH CHALLENGES, THEIR FAMILIES & OUR EMPLOYEES EMBRACE THEIR POTENTIAL, ACCESS OPPORTUNITIES, BUILD RESILIENCE & THRIVE.
Program accomplishments
- PROGRAM SERVICES ARE NOW BEING ADMINISTERED BY EASTERSEALS UCP NC & VA, INC.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0287545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | $0 | IRS |
| 990 | June 2024 | $31,601,807 | $34,232,028 | $9,199,335 | XML |
| 990 | June 2023 | $32,118,372 | $33,135,688 | $10,280,724 | XML |
| 990 | June 2022 | $26,562,437 | $27,564,396 | $7,706,762 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0287545).
Questions about PORT HEALTH SERVICES
- What is the EIN of PORT HEALTH SERVICES?
- The employer identification number (EIN) of PORT HEALTH SERVICES is 20-0287545.
- Is PORT HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PORT HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT HEALTH SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORT HEALTH SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORT HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 names LUANNE WELCH.
- Who are the officers and directors of PORT HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 21 people; 8 received compensation from the organization.
- How much revenue does PORT HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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