New Hanover Community Health Center Inc
- Assets
- $9.2m
- Revenue
- $14.4m
- Investments
- $4.5k
- Employees
- 110
- Location
- Wilmington, NC
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 58-2003803
Organization Overview
New Hanover Community Health Center Inc is located in Wilmington, NC. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, New Hanover Community Health Center Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hanover Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Hanover Community Health Center Inc generated $14.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $12.3m during the year ending 06/2022. While expenses have increased by 14.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES WE SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 8,695 PATIENTS. TOTAL NUMBER OF PATIENT VISITS WERE 31,915 DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Towne Medical Director | Officer | 40 | $208,257 |
Mayra Galeano Cmo | Officer | 40 | $204,735 |
Brendan Payne Physician | 40 | $187,742 | |
Khadijia Tribie Reid Physician | 40 | $169,687 | |
Althea Johnson CEO | Officer | 40 | $139,522 |
Daniel Beck Physician | 40 | $134,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,913,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,792 |
| Noncash contributions included in lines 1a–1f | $64,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,028,291 |
| Total Program Service Revenue | $10,417,904 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,446,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $821,597 |
| Compensation of current officers, directors, key employees. | $205,399 |
| Compensation to disqualified persons | $5,173,521 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,120,939 |
| Advertising and promotion | $70,816 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,701 |
| Insurance | $38,398 |
| All other expenses | $0 |
| Total functional expenses | $12,343,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,038,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,106,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,749 |
| Prepaid expenses and deferred charges | $79,078 |
| Net Land, buildings, and equipment | $1,880,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,157,449 |
| Accounts payable and accrued expenses | $566,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $668,368 |
| Net assets without donor restrictions | $8,489,081 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,157,449 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hanover Community Health Center Inc has recieved totaling $60,221.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $60,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Southside Medical Center Inc Atlanta, GA | $22,122,314 | $28,912,348 |
Robeson Health Care Corporation Pembroke, NC | $28,467,259 | $28,907,819 |
Carolina Health Centers Inc Greenwood, SC | $17,416,636 | $29,202,487 |
The Family Health Centers Of Georgia Inc Atlanta, GA | $11,223,312 | $25,298,957 |
Moore Free And Charitable Clinic Inc Southern Pines, NC | $1,229,059 | $24,932,773 |