2024-05-10T12:43:29-05:00 2023-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-07-01 582003803 NEW HANOVER COMMUNITY HEALTH CENTER NEWH 9103430270 925 NORTH 4TH STREET WILMINGTON NC 28401 ALTHEA JOHNSON CEO 9102028026 2024-05-08 1 ALTHEA JOHNSON 999009999 0 STACY M WEST CPA P00452212 3362759886 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALTHEA JOHNSON 925 NORTH 4TH STREET WILMINGTON NC 28401 16962484 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 9 9 120 5 0 0 4028291 6065160 10417904 10835045 0 62279 0 0 14446195 16962484 0 0 0 0 5995118 7368942 0 0 0 6348798 7360183 12343916 14729125 2102279 2233359 9157449 11801906 668368 1079466 8489081 10722440 TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE 0 0 12171323 10835045 DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 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 7,469 PATIENTS. TOTAL NUMBER OF PATIENT VISITS WERE 31,202 DURING THE FISCAL YEAR. 12171323 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 10 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FRANCINE BONDOS 9102028612 925 NORTH 4TH STREET WILMINGTON NC 28401 MICHEL MONTALVO 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 ALTHEA JOHNSON CEO 40.00 X 148873 0 10926 JIM COYLE CFO THROUGH 4/1/2023 40.00 X 92797 0 16666 JANET STROUGHTON COO 40.00 X 91600 0 6282 FRANCINE BONDOS CFO AS OF 5/2/2023 40.00 X 0 0 0 SARAH TOWNE PHYSICIAN 36.00 X 208418 0 9517 MAYRA GALEANO CMO 40.00 X 202801 0 22859 TIFFINEY HARPER CDO 40.00 X 185945 0 10652 BRENDAN PAYNE PHYSICIAN 32.00 X 188850 0 17498 KHADIJIA TRIBIE REID PHYSICIAN 32.00 X 171779 0 11319 AMY ALPHIN PHARMACY DIRECTOR 40.00 X 125154 0 9772 SYLVIA SHIN PHYSICIAN 40.00 X 194202 0 6074 ISRAEL MENDEZ PHYSICIAN ASSISTANT 40.00 X 111379 0 10112 ERIN WILLIAMSON FNP 40.00 X 108798 0 20850 1830596 0 152527 10 0 1 0 0 6009375 55785 8879 6065160 PHARMACY REVENUE 624100 5435114 5435114 PATIENT SERVICES REVENUE 624100 5253622 5253622 MEDICAID MGT FEES 624100 146255 146255 MEDICAL RECORDS FEES 624100 54 54 10835045 62279 62279 16962484 10835045 0 62279 X 919728 708191 211537 6449214 4944365 1504849 1592091 1273673 318418 96367 81912 14455 98808 74106 24702 3316 2653 663 305120 213584 91536 52403 26202 26201 MEDICAL DRUGS AND SUPPL 4481196 4481196 OTHER 730882 365441 365441 14729125 12171323 2557802 0 5038772 5137126 2106044 1655503 48749 52446 79078 125651 4877470 2908399 1880306 1969071 4500 2562943 0 299166 9157449 11801906 566107 619320 115594 102261 41512 0 303040 668368 1079466 X 8489081 9846092 876348 8489081 10722440 9157449 11801906 2233359 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195799 195799 2672345 1595381 1076964 84911 16484 68427 1876509 1296534 579975 47906 47906 1969071 US TREASURY NOTE 2540791 C CASH EQUIVALENT 219359 C DUE TO BROKERS FOR PENDING TRADES -207433 C CAROLINA COMPLETE HEALTH NETWORK 4500 C INTEREST 5726 C 2562943 OPERATING LEASE LIABILITY 303040 303040 X 16962484 0 16962484 0 16962484 14729125 0 14729125 0 14729125 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, 2023, 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 202801 0 0 0 0 0 0 0 22859 0 225660 0 0 0 SARAH TOWNE PHYSICIAN 208418 0 0 0 0 0 0 0 9517 0 217935 0 0 0 BRENDAN PAYNE PHYSICIAN 188850 0 0 0 0 0 0 0 17498 0 206348 0 0 0 SYLVIA SHIN PHYSICIAN 194202 0 0 0 0 0 0 0 6074 0 200276 0 0 0 TIFFINEY HARPER CDO 185945 0 0 0 0 0 0 0 10652 0 196597 0 0 0 KHADIJIA TRIBIE REID PHYSICIAN 171779 0 0 0 0 0 0 0 11319 0 183098 0 0 0 ALTHEA JOHNSON CEO 148873 0 0 0 0 0 0 0 10926 0 159799 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,273,673. MANAGEMENT AND GENERAL EXPENSES 318,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592,091. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.