Nonprofit · EIN 58-2003803
NEW HANOVER COMMUNITY HEALTH CENTER INC
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,525,258 | $21,771,165 | $2,754,093 | $24,519,909 | $8,328,520 | $16,191,389 |
| June 30, 2024 | 990 | $20,978,112 | $17,566,457 | $3,411,655 | $15,866,300 | $1,732,205 | $14,134,095 |
| June 30, 2023 | 990 | $16,962,484 | $14,729,125 | $2,233,359 | $11,801,906 | $1,079,466 | $10,722,440 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,885,883
- of which government grants
- $4,296,759
- Program service revenue
- $19,017,542
- Investment income
- $396,414
- Other revenue
- $225,419
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,711,175
- Other salaries and wages
- $9,464,721
- Salaries, compensation and benefits (total)
- $11,175,896
- Professional fundraising fees
- $50,205
- Occupancy
- $150,691
- Depreciation
- $391,889
- Program services (functional)
- $18,381,866
- Management and general (functional)
- $3,339,094
- Fundraising (functional)
- $50,205
Balance sheet and other
- Total assets, start of year
- $15,866,300
- Total assets, end of year
- $24,519,909
- Total liabilities, end of year
- $8,328,520
- Net assets, end of year
- $16,191,389
- Land, buildings and equipment
- $1,165,616
- Net assets without donor restrictions
- $15,694,580
- Net assets with donor restrictions
- $496,809
- Gross receipts
- $24,525,258
- Employees
- 160
- Volunteers
- 2
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| MAYRA GALEANO | CMO Officer | 40 | $274,771 | $19,581 |
| CARLI WILLIAMS | PHYSICIAN Highest-paid employee | 36 | $255,351 | $14,384 |
| BRENDEN PAYNE | PHYSICIAN Highest-paid employee | 36 | $239,821 | $22,500 |
| KHADIJIA TRIBIE REID | PHYSICIAN Highest-paid employee | 36 | $218,713 | $13,826 |
| SYLVIA SHIN | PHYSICIAN Highest-paid employee | 36 | $212,535 | $7,180 |
| TIFFINEY HARPER | CDO - THRU APRIL 2025 Highest-paid employee | 40 | $197,039 | $10,805 |
| ALTHEA JOHNSON | CEO Officer | 40 | $168,652 | $12,064 |
| JANET STROUGHTON | COO Officer | 40 | $112,619 | $10,336 |
| FRANCINE BONDOS | CFO Officer | 40 | $110,066 | $4,153 |
| BETTY MURPHY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIREYA LUPERCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELINE SIERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA MORRIS PEELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE KENT GUION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELVETA DENISE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BALLARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOSEPH PINO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN STEIN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYRA GALEANO | CMO Officer | 40 | $241,757 | $20,362 |
| BRENDAN PAYNE | PHYSICIAN Highest-paid employee | 32 | $204,825 | $22,884 |
| ALEXANDERIA WERNER | PHYSICIAN Highest-paid employee | 36 | $197,062 | $19,358 |
| KHADIJIA TRIBIE REID | PHYSICIAN Highest-paid employee | 32 | $204,632 | $10,636 |
| SYLVIA SHIN | PHYSICIAN Highest-paid employee | 40 | $201,163 | $6,394 |
| TIFFINEY HARPER | CDO Officer | 40 | $191,183 | $10,909 |
| RENZO SILVA SANTISTEBAN | PHYSICIAN Highest-paid employee | 36 | $160,831 | $22,778 |
| ALTHEA JOHNSON | CEO Officer | 40 | $159,006 | $9,813 |
| JANET STROUGHTON | COO Officer | 40 | $108,315 | $8,778 |
| FRANCINE BONDOS | CFO Officer | 40 | $66,906 | $2,968 |
| MIREYA LUPERCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNSIE DAVIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SONYA PEELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE KENT GUION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BALLARD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH PINO MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN STEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELVETA DENISE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETTY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HALEE MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYRA GALEANO | CMO Key employee | 40 | $202,801 | $22,859 |
| SARAH TOWNE | PHYSICIAN Key employee | 36 | $208,418 | $9,517 |
| BRENDAN PAYNE | PHYSICIAN Highest-paid employee | 32 | $188,850 | $17,498 |
| SYLVIA SHIN | PHYSICIAN Highest-paid employee | 40 | $194,202 | $6,074 |
| TIFFINEY HARPER | CDO Key employee | 40 | $185,945 | $10,652 |
| KHADIJIA TRIBIE REID | PHYSICIAN Highest-paid employee | 32 | $171,779 | $11,319 |
| ALTHEA JOHNSON | CEO Officer | 40 | $148,873 | $10,926 |
| AMY ALPHIN | PHARMACY DIRECTOR Highest-paid employee | 40 | $125,154 | $9,772 |
| ERIN WILLIAMSON | FNP Highest-paid employee | 40 | $108,798 | $20,850 |
| ISRAEL MENDEZ | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $111,379 | $10,112 |
| JIM COYLE | CFO THROUGH 4/1/2023 Officer | 40 | $92,797 | $16,666 |
| JANET STROUGHTON | COO Officer | 40 | $91,600 | $6,282 |
| MICHEL MONTALVO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNSIE DAVIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SONYA PEELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE KENT GUION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BALLARD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH PINO MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN STEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELVETA DENISE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETTY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCINE BONDOS | CFO AS OF 5/2/2023 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 925 N 4TH ST, WILMINGTON, NC 28401-3450
- In care of
- % TANYA MILLHOUSE
- Principal officer (990 for 2024)
- ALTHEA JOHNSON, 925 NORTH 4TH STREET, WILMINGTON, NC 28401
- Signed the 990
- ALTHEA JOHNSON, CEO
- Phone
- (910) 343-0270
- Website
- WWW.MEDNORTH.ORG
- Return prepared by
- DMJPS PLLC
Mission
TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE
Program accomplishments
- 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.Expenses $18,381,866 · revenue $19,242,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 58-2003803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,519,909
- Income (IRS master file)
- $24,525,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,525,258 | $21,771,165 | $24,519,909 | XML |
| 990 | June 2024 | $20,978,112 | $17,566,457 | $15,866,300 | XML |
| 990 | June 2023 | $16,962,484 | $14,729,125 | $11,801,906 | XML |
| 990 | June 2022 | $14,446,195 | $12,343,916 | $9,157,449 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 58-2003803).
Questions about NEW HANOVER COMMUNITY HEALTH CENTER INC
- What is the EIN of NEW HANOVER COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of NEW HANOVER COMMUNITY HEALTH CENTER INC is 58-2003803.
- Is NEW HANOVER COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NEW HANOVER COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HANOVER COMMUNITY HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HANOVER COMMUNITY HEALTH CENTER INC 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 NEW HANOVER COMMUNITY HEALTH CENTER INC 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 NEW HANOVER COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names ALTHEA JOHNSON.
- Who are the officers and directors of NEW HANOVER COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $274,771 (MAYRA GALEANO, CMO).
- How much revenue does NEW HANOVER COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,525,258, expenses of $21,771,165 and total assets of $24,519,909 at year end.
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