Civic Intelligence

New Hanover Community Health Center

EIN 58-2003803 • 501(c)3 • Wilmington, NC

View Organization Page

Profile

To operate a community based organization to provide comprehensive health care services to all citizens of the community currently deprived of adequate health care without regard to race, color or national origin.

925 North 4th StreetWilmington, NC 28401

www.mednorth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$294,352

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,519,909

Up $8,653,609 (+55%) from 2024

Liabilities

Up

$8,328,520

Up $6,596,315 (+381%) from 2024

Net Assets

Up

$16,191,389

Up $2,057,294 (+15%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$24,525,258

Up $3,547,146 (+17%) from 2024

Expenses

Up

$21,771,165

Up $4,204,708 (+24%) from 2024

Net Income

Down

$2,754,093

Down $657,562 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,791,591Liabilities 2011: $914,391Net Assets 2011: $877,2002011Assets 2012: $1,685,026Liabilities 2012: $628,756Net Assets 2012: $1,056,2702012Assets 2013: $1,708,728Liabilities 2013: $606,356Net Assets 2013: $1,102,3722013Assets 2014: $1,917,682Liabilities 2014: $814,488Net Assets 2014: $1,103,1942014Assets 2015: $2,228,422Liabilities 2015: $831,049Net Assets 2015: $1,397,3732015Assets 2016: $2,528,918Liabilities 2016: $727,770Net Assets 2016: $1,801,1482016Assets 2017: $2,680,594Liabilities 2017: $688,289Net Assets 2017: $1,992,3052017Assets 2018: $2,764,184Liabilities 2018: $620,517Net Assets 2018: $2,143,6672018Assets 2019: $2,914,088Liabilities 2019: $634,423Net Assets 2019: $2,279,6652019Assets 2020: $4,770,142Liabilities 2020: $1,613,994Net Assets 2020: $3,156,1482020Assets 2021: $7,351,420Liabilities 2021: $964,618Net Assets 2021: $6,386,8022021Assets 2022: $9,157,449Liabilities 2022: $668,368Net Assets 2022: $8,489,0812022Assets 2023: $11,801,906Liabilities 2023: $1,079,466Net Assets 2023: $10,722,4402023Assets 2024: $15,866,300Liabilities 2024: $1,732,205Net Assets 2024: $14,134,0952024Assets 2025: $24,519,909Liabilities 2025: $8,328,520Net Assets 2025: $16,191,3892025

Highlighted filing

2025

Assets$24,519,909
Liabilities$8,328,520
Net Assets$16,191,389
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $3,187,2472011Revenue 2012: $3,334,400Expenses 2012: $3,155,330Net Income 2012: $179,0702012Expenses 2013: $3,256,1802013Revenue 2014: $3,819,828Expenses 2014: $3,819,006Net Income 2014: $8222014Revenue 2015: $4,526,339Expenses 2015: $4,232,160Net Income 2015: $294,1792015Revenue 2016: $5,274,434Expenses 2016: $4,870,659Net Income 2016: $403,7752016Revenue 2017: $6,723,374Expenses 2017: $6,532,217Net Income 2017: $191,1572017Revenue 2018: $7,100,153Expenses 2018: $6,948,791Net Income 2018: $151,3622018Revenue 2019: $7,297,470Expenses 2019: $7,161,472Net Income 2019: $135,9982019Revenue 2020: $12,007,380Expenses 2020: $11,080,897Net Income 2020: $926,4832020Revenue 2021: $14,285,995Expenses 2021: $11,055,341Net Income 2021: $3,230,6542021Revenue 2022: $14,446,195Expenses 2022: $12,343,916Net Income 2022: $2,102,2792022Revenue 2023: $16,962,484Expenses 2023: $14,729,125Net Income 2023: $2,233,3592023Revenue 2024: $20,978,112Expenses 2024: $17,566,457Net Income 2024: $3,411,6552024Revenue 2025: $24,525,258Expenses 2025: $21,771,165Net Income 2025: $2,754,0932025

Highlighted filing

2025

Revenue$24,525,258
Expenses$21,771,165
Net Income$2,754,093
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,519,909
Liabilities
$8,328,520
Net assets
$16,191,389
Revenue
$24,525,258
Expenses
$21,771,165
Net income
$2,754,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$8.33$16.2$24.5$21.8$2.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.73$14.1$21.0$17.6$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.08$10.7$17.0$14.7$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.67$8.49$14.4$12.3$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.96$6.39$14.3$11.1$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.61$3.16$12.0$11.1$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.63$2.28$7.30$7.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.62$2.14$7.10$6.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.69$1.99$6.72$6.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$5.27$4.87$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.83$1.40$4.53$4.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.81$1.10$3.82$3.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.61$1.10$3.26
2012Summary only. Only limited summary data is available for this year.$1.69$0.63$1.06$3.33$3.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.91$0.88$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$24,525,258
Mission and Program Overview

Mission

To provide accessible, affordable, and quality comprehensive medical, dental and behavioral health services to the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$16,298,400-
Cash and Non-Interest-Bearing Accounts$1,314,484$3,821,595▲ $2,507,111
Accounts Receivable$1,804,565$2,480,703▲ $676,138
Land, Buildings, and Equipment, Net$3,455,192$1,165,616▼ $2,289,576
Inventories for Sale or Use$98,506$175,444▲ $76,938
Prepaid Expenses and Deferred Charges$106,273$107,722▲ $1,449
Investments Other Securities$8,861,670$4,500▼ $8,857,170
Total Assets$15,866,300$24,519,909▲ $8,653,609
Other Assets Total$225,610$465,929▲ $240,319
Liabilities
Unsecured Notes Loans Payable-$6,828,380-
Accounts Payable and Accrued Expenses$1,502,644$1,312,644▼ $190,000
Other Liabilities$229,561$177,771▼ $51,790
Deferred Revenue-$9,725-
Total Liabilities$1,732,205$8,328,520▲ $6,596,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,134,095$15,694,580▲ $1,560,485
Net Assets With Donor Restrictions$0$496,809▲ $496,809
Total Net Assets Fund Balance$14,134,095$16,191,389▲ $2,057,294
Total Liabilities and Net Assets / Fund Balance$15,866,300$24,519,909▲ $8,653,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740,361$1,826,385$2,566,746
Leasehold Improvements$425,255$67,965$493,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayra GaleanoCMOFT$274,771$19,581$294,352
Carli WilliamsPhysicianFT$255,351$14,384$269,735
Brenden PaynePhysicianFT$239,821$22,500$262,321
Khadijia Tribie ReidPhysicianFT$218,713$13,826$232,539
Sylvia ShinPhysicianFT$212,535$7,180$219,715
Tiffiney HarperCDO - Thru April 2025FT$197,039$10,805$207,844
Althea JohnsonCEOFT$168,652$12,064$180,716
Janet StroughtonCOOFT$112,619$10,336$122,955
Francine BondosCFOFT$110,066$4,153$114,219

Board Members and Trustees

NameTitle
Michael BallardVice Chair
Betty Murphy JacobsDirector
Jacqueline SiersDirector
Joseph PinoDirector
Mireya LupercioDirector
Sonya Morris PeeleDirector
Willie Kent GuionDirector
Elveta Denise SmithSecretary
Stephen SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,885,883
Program Service Revenue
$19,017,542
Investment Income
$396,414
Other Revenue
$225,419
All Other Contributions
$589,124
Change in Net Assets
$2,754,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies883$128,583Fair Market Value
Total Noncash Contributions883$128,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,175,896
Other Expenses$10,545,064
Professional Fundraising Fees$50,205
Total Fundraising Expense$50,205
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,383,784$2,080,937-$9,464,721
Fees for Services Other$1,708,148$376,832-$2,084,980
Current Officers, Directors, Trustees, and Key Employees$1,368,940$342,235-$1,711,175
Other Expenses$425,995$457,404-$883,399
Depreciation Depletion$380,620$11,269-$391,889
Occupancy$113,018$37,673-$150,691
Insurance$28,376$28,376-$56,752
Fees for Services Professional Fundraising--$50,205$50,205
Advertising$24,755$4,368-$29,123
Interest$8--$8
Total Functional Expenses$18,381,866$3,339,094$50,205$21,771,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$177,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
New Hanover Community Health Center
EIN
58-2003803
Phone
9103430270
Address
925 NORTH 4TH STREET, WILMINGTON, NC 28401
Doing Business As
Mednorth Health Center

Signing Officer

Name
Althea Johnson
Title
CEO
Phone
9102028026
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea Johnson
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
2

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Stacy M West CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 675 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA GALEANO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDEN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVIA SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFINEY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm17KHADIJIA TRIBIE REID
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO - THRU APRIL 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0225610
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0177771
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPAITAL CAMPAIGN FUNDRAISING
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KINETIC FUNDRAISING
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 410046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2239821

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