Civic Intelligence

New Hanover - Pender County Medical Society

990 • Fiscal year 2016 • EIN 56-1399990

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.NHPCMS.ORG
5305 Wrightsville Ave Bldg DWilmington, NC 28403

(910) 790-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$74,581

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$345,052

Down $5,450 (-1.6%) from 2015

Net Assets

Down

$345,052

Down $5,450 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$149,019

Up $27,439 (+23%) from 2015

Expenses

Down

$154,469

Down $14,328 (-8.5%) from 2015

Net Income

Up

-$5,450

Up $41,767 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $386,353Liabilities 2011: $0Net Assets 2011: $386,3532011Assets 2012: $375,307Liabilities 2012: $0Net Assets 2012: $375,3072012Assets 2013: $381,633Liabilities 2013: $0Net Assets 2013: $381,6332013Assets 2014: $397,719Liabilities 2014: $0Net Assets 2014: $397,7192014Assets 2015: $350,502Liabilities 2015: $0Net Assets 2015: $350,5022015Assets 2016: $345,052Liabilities 2016: $0Net Assets 2016: $345,0522016Assets 2017: $300,080Liabilities 2017: $0Net Assets 2017: $300,0802017Assets 2018: $321,706Liabilities 2018: $0Net Assets 2018: $321,7062018Assets 2019: $286,926Liabilities 2019: $0Net Assets 2019: $286,9262019Assets 2020: $263,086Liabilities 2020: $0Net Assets 2020: $263,0862020Assets 2021: $263,245Liabilities 2021: $32,370Net Assets 2021: $230,8752021Assets 2022: $262,458Liabilities 2022: $44,526Net Assets 2022: $217,9322022Assets 2023: $224,577Liabilities 2023: $34,643Net Assets 2023: $189,9342023Assets 2024: $204,625Liabilities 2024: $6,355Net Assets 2024: $198,2702024

Highlighted filing

2016

Assets$345,052
Liabilities$0
Net Assets$345,052
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,558Expenses 2011: $170,332Net Income 2011: -$28,7742011Revenue 2012: $158,949Expenses 2012: $169,995Net Income 2012: -$11,0462012Revenue 2013: $167,814Expenses 2013: $161,488Net Income 2013: $6,3262013Revenue 2014: $170,345Expenses 2014: $154,259Net Income 2014: $16,0862014Revenue 2015: $121,580Expenses 2015: $168,797Net Income 2015: -$47,2172015Revenue 2016: $149,019Expenses 2016: $154,469Net Income 2016: -$5,4502016Revenue 2017: $121,836Expenses 2017: $166,808Net Income 2017: -$44,9722017Revenue 2018: $169,218Expenses 2018: $147,592Net Income 2018: $21,6262018Revenue 2019: $118,163Expenses 2019: $152,943Net Income 2019: -$34,7802019Revenue 2020: $95,285Expenses 2020: $117,125Net Income 2020: -$21,8402020Revenue 2021: $108,292Expenses 2021: $111,073Net Income 2021: -$2,7812021Revenue 2022: $102,528Expenses 2022: $115,471Net Income 2022: -$12,9432022Revenue 2023: $96,508Expenses 2023: $124,506Net Income 2023: -$27,9982023Revenue 2024: $93,664Expenses 2024: $85,815Net Income 2024: $7,8492024

Highlighted filing

2016

Revenue$149,019
Expenses$154,469
Net Income-$5,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$149,019
Mission and Program Overview

Mission

The purpose of the society is to bring into one federated organization the physicians of New Hanover and Pender Counties so that they may make effective the opinions of the profession in all scientific, legislative, public health, and socioeconomic matters; to join with other county medical societies to form the North Carolina Medical Society; and through the State Society, to form the American Medical Association (AMA).

MEDICAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,502$345,052▼ $5,450
Savings and Temporary Cash Investments$339,627$324,814▼ $14,813
Cash and Non-Interest-Bearing Accounts$5,047$16,888▲ $11,841
Land, Buildings, and Equipment, Net$5,828$3,350▼ $2,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$350,502$345,052▼ $5,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,502$345,052▼ $5,450
Total Liabilities and Net Assets / Fund Balance$350,502$345,052▼ $5,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350$20,302$23,652
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Jeffreys BrownExecutive DirectorFT$65,716$8,865$74,581

Board Members and Trustees

NameTitle
Darrell Ernest HesterImmediate Past President
Joanne B AllenPresident
Edward J RicciardelliPresident-elect
Seaborn BlairAssistant Treasurer
Shona Ferrier-martinFirst VP
Clarence L Wilson IiMember at Large
Kavita PersaudMember at Large
William W HopeSecond VP
Bryan M WeckelSecretary
Michael a NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,828
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$-5,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,706
Other Expenses$74,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,716
Conferences and Meetings---$25,289
Office Expenses---$14,344
Occupancy---$11,914
Pension Plan Contributions---$8,214
Payroll Taxes---$5,125
Fees for Services Accounting---$4,390
Information Technology---$3,608
Depreciation Depletion---$2,478
Other Expenses---$2,091
Travel---$1,128
Other Employee Benefits---$651
Total Functional Expenses$0$0$0$154,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of return is provided to governing body for review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each executive committee member to sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The organization approves compensation of all employees during board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing body makes available by appointment to members upon their request the conflict of interest policy, governing documents, and financial statements.”

Filing and Contact Details

Filer

Filer Name
New Hanover - Pender County
EIN
56-1399990
Phone
9107905800
Address
5305 WRIGHTSVILLE AVE BLDG D, WILMINGTON, NC 28403

Signing Officer

Name
Joanne B Allen Md
Title
President
Phone
9107905800
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jeffreys Brown
Formed
1988
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Hc Craft Iii CPA
Phone
9107629671
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL SOCIETY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum09107905800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05305 WRIGHTSVILLE AVE BLDG D
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05047
IRS990/CashNonInterestBearingGrp/EOYAmt016888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt025289
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt074763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148828
IRS990/CYRevenuesLessExpensesAmt0-5450
IRS990/CYSalariesCompEmpBnftPaidAmt079706
IRS990/CYTotalExpensesAmt0154469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02478
IRS990/Desc0MEMBERS PROVIDE COMMUNITY SERVICE THROUGH PROGRAMS ORGANIZED BY THE SOCIETY THAT INCLUDES MAINTAINING A SPEAKERS' BUREAU FOR CIVIC CLUBS AND CHURCHES AND SUPPORTING AN ANNUAL SCHOLARSHIP TO A PRE-MED STUDENT. MEMBER PHYSICIANS PROVIDE FREE MEDICAL SERVICES AT A LOCAL OPEN-DOOR CLINIC FOR THOSE DEMONSTRATING NEED. MEMBER PHYSICIANS ALSO PROVIDE HELP WITH THE PUBLIC SCHOOL SYSTEM'S HUMAN GROWTH AND DEVELOPMENT CLASSES ON AN ONGOING BASIS. TOTAL EXPENSES FOR 4A ARE ALSO ASSOCIATED WITH 4B.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0146722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108865
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL ERNEST HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHONA FERRIER-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL A NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAVITA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM W HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN M WECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD J RICCIARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARENCE L WILSON II
IRS990/Form990PartVIISectionAGrp/PersonNm9SEABORN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE JEFFREYS BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03608
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350
IRS990/LandBldgEquipCostOrOtherBssAmt023652
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HANOVER - PENDER COUNTY MEDICAL SOCIETY OFFERS OPPORTUNITIES TO FORTIFY THE STRENGTH AND CAMARADERIE OF THE MEDICAL COMMUNITY AND TO PROVIDE VALUABLE SERVICE TO OUR FELLOW CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350502
IRS990/NetAssetsOrFundBalancesEOYAmt0345052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011914
IRS990/OfficeExpensesGrp/TotalAmt014344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt04295
IRS990/OtherExpensesGrp/TotalAmt12655
IRS990/OtherExpensesGrp/TotalAmt22571
IRS990/OtherExpensesGrp/TotalAmt32091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE JEFFREYS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED, AT NO COST, 422 PHYSICAL SCREENINGS TO STUDENT ATHLETES AND CHEERLEADERS IN NEW HANOVER COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED A 2016 COMMUNITY SERVICE GIFT FOR SHE ROCKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt089558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120829
IRS990/PYRevenuesLessExpensesAmt0-47217
IRS990/PYSalariesCompEmpBnftPaidAmt079239
IRS990/PYTotalExpensesAmt0168797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121580
IRS990/ReconcilationRevenueExpnssAmt0-5450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF RETURN IS PROVIDED TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH EXECUTIVE COMMITTEE MEMBER TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPROVES COMPENSATION OF ALL EMPLOYEES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MAKES AVAILABLE BY APPOINTMENT TO MEMBERS UPON THEIR REQUEST THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350502
IRS990/TotalAssetsEOYAmt0345052
IRS990/TotalAssetsGrp/BOYAmt0350502
IRS990/TotalAssetsGrp/EOYAmt0345052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345052
IRS990/TotalOtherCompensationAmt08865
IRS990/TotalProgramServiceExpensesAmt0154469
IRS990/TotalProgramServiceRevenueAmt0148828
IRS990/TotalReportableCompFromOrgAmt065716
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01128
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05305 WRIGHTSVILLE AVE BLDG D
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NHPCMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE B ALLEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107905800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HANOVER - PENDER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0561399990
ReturnHeader/Filer/PhoneNum09107905800
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 WRIGHTSVILLE AVE BLDG D
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB80BB1B408F893B32AAC2796CDAEA884498FEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B56883D8545CCAF71F4F71A59818F78B2A929891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC CRAFT III CPA
ReturnHeader/ReturnTs02017-05-11T12:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,052
Liabilities
$0
Net assets
$345,052
Revenue
$149,019
Expenses
$154,469
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$0.94$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.35$1.90$0.97$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.45$2.18$1.03$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.31$1.08$1.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.18$1.53$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.69$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.22$1.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.49$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.22$1.69$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.70$1.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.68$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.59$1.70$0.11
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$1.42$1.70$0.29