2026-03-26T09:04:45-05:00 2025-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2024-07-01 582003803 NEW HANOVER COMMUNITY HEALTH CENTER NEWH 9103430270 925 NORTH 4TH STREET WILMINGTON NC 28401 ALTHEA JOHNSON CEO 9102028026 2026-03-19 1 0 STACY M WEST CPA P00452212 3362759886 2026-03-14 2024 2025-03-06 01:10:19Z MEDNORTH HEALTH CENTER ALTHEA JOHNSON 925 NORTH 4TH STREET WILMINGTON NC 28401 24525258 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 X 9 9 160 2 0 0 7316667 4885883 13347087 19017542 314358 396414 0 225419 20978112 24525258 0 0 0 0 9282703 11175896 0 50205 50205 8283754 10545064 17566457 21771165 3411655 2754093 15866300 24519909 1732205 8328520 14134095 16191389 TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE 0 0 18381866 19242961 DURING THE FISCAL YEAR ENDED JUNE 30, 2025, 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 APPROXIMATELY 7,500 PATIENTS. TOTAL NUMBER OF PATIENT VISITS WERE APPROXIMATELY 32,000 DURING THE FISCAL YEAR. 18381866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 14 0 1 160 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 BETTY MURPHY JACOBS DIRECTOR 1.00 X 0 0 0 MIREYA LUPERCIO DIRECTOR 1.00 X 0 0 0 JACQUELINE SIERS DIRECTOR 1.00 X 0 0 0 SONYA MORRIS PEELE DIRECTOR 1.00 X 0 0 0 WILLIE KENT GUION DIRECTOR 1.00 X 0 0 0 ELVETA DENISE SMITH SECRETARY 1.00 X X 0 0 0 MICHAEL BALLARD VICE CHAIR 1.00 X X 0 0 0 JOSEPH PINO DIRECTOR 1.00 X 0 0 0 STEPHEN STEIN TREASURER 1.00 X X 0 0 0 ALTHEA JOHNSON CEO 40.00 X 168652 0 12064 JANET STROUGHTON COO 40.00 X 112619 0 10336 FRANCINE BONDOS CFO 40.00 X 110066 0 4153 MAYRA GALEANO CMO 40.00 X 274771 0 19581 CARLI WILLIAMS PHYSICIAN 36.00 X 255351 0 14384 BRENDEN PAYNE PHYSICIAN 36.00 X 239821 0 22500 SYLVIA SHIN PHYSICIAN 36.00 X 212535 0 7180 TIFFINEY HARPER CDO - THRU APRIL 2025 40.00 X 197039 0 10805 KHADIJIA TRIBIE REID PHYSICIAN 36.00 X 218713 0 13826 1789567 0 114829 9 0 1 0 0 4296759 589124 128583 4885883 PATIENT SERVICES REVENUE 624100 11288992 11288992 PHARMACY REVENUE 624100 6701041 6701041 MEDICAID MGT FEES 624100 1027509 1027509 19017542 396414 396414 OTHER REVENUES 900099 225419 225419 225419 24525258 19242961 0 396414 1711175 1368940 342235 9464721 7383784 2080937 50205 50205 2084980 1708148 376832 29123 24755 4368 150691 113018 37673 8 8 391889 380620 11269 56752 28376 28376 MEDICAL DRUGS AND SUPPL 6948222 6948222 OTHER 883399 425995 457404 21771165 18381866 3339094 50205 1314484 3821595 1804565 2480703 16298400 98506 175444 106273 107722 3059966 1894350 3455192 1165616 8861670 4500 225610 465929 15866300 24519909 1502644 1312644 9725 6828380 229561 177771 1732205 8328520 X 14134095 15694580 0 496809 14134095 16191389 15866300 24519909 X 2754093 517434 -1214233 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493220 67965 425255 2566746 1826385 740361 1165616 LEASE LIABILITIES 177771 177771 X 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, 2025, 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 0 KINETIC FUNDRAISING PO BOX 410046 KANSAS CITY MO 64141 CAPAITAL CAMPAIGN FUNDRAISING 0 0 50205 -50205 50205 -50205 X X X 0 0 0 0 0 0 0 0 0 MAYRA GALEANO CMO 274771 0 0 0 0 0 9489 0 10092 0 294352 0 0 0 CARLI WILLIAMS PHYSICIAN 255351 0 0 0 0 0 7425 0 6959 0 269735 0 0 0 BRENDEN PAYNE PHYSICIAN 239821 0 0 0 0 0 7633 0 14867 0 262321 0 0 0 KHADIJIA TRIBIE REID PHYSICIAN 218713 0 0 0 0 0 7874 0 5952 0 232539 0 0 0 SYLVIA SHIN PHYSICIAN 212535 0 0 0 0 0 0 0 7180 0 219715 0 0 0 TIFFINEY HARPER CDO - THRU APRIL 2025 197039 0 0 0 0 0 0 0 10805 0 207844 0 0 0 ALTHEA JOHNSON CEO 168652 0 0 0 0 0 5149 0 6915 0 180716 0 0 0 X 883 128583 FAIR MARKET VALUE 0 0 0 BUILDING AND LAND TRANSFERRED TO BUILDING A HEALTHIER COMMUNITY 2024-09-18 1214233 FAIR MARKET VALUE 331383179 BUILDING A HEALTHIER COMMUNITY INC 925 NORTH FORTH STREET WILMINGTON NC 28401 501(C)3 0 0 0 0 0 0 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 XI, LINE 9: TRANSFER OF ASSETS TO BAHC -1,214,233. 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 BUILDING A HEALTHIER COMMUNITY INC 925 N FOURTH ST WILMINGTON NC 28401 331383179 BUILDING EXPANSION NC 501(C)(3) LINE 12A, I 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 BUILDING A HEALTHEIR COMMUNITY INC I 1214233 COST BUILDING A HEALTHEIR COMMUNITY INC D 228158 COST BUILDING A HEALTHEIR COMMUNITY INC E 228 COST