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Nonprofiteer
← NEW HANOVER COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by NEW HANOVER COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$16,962,484
Total expenses
$14,729,125
Contributions and grants received
$6,065,160
Grants paid
$0
Program services expenses (Part IX)
$12,171,323
Management and general expenses
$2,557,802
Fundraising expenses
$0
Program service expenses (Part III)
$12,171,323

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHEL MONTALVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNSIE DAVIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SONYA PEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIE KENT GUION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BALLARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH PINO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN STEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELVETA DENISE SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BETTY JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALTHEA JOHNSON

    CEO

    Total calculated
    $159,799
    From this org
    $148,873
    From related orgs
    $0
    Other
    $10,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,873
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,926
    Filer's total
    $159,799

  • JIM COYLE

    CFO THROUGH 4/1/2023

    Total calculated
    $109,463
    From this org
    $92,797
    From related orgs
    $0
    Other
    $16,666
    Hours/week
    40

  • JANET STROUGHTON

    COO

    Total calculated
    $97,882
    From this org
    $91,600
    From related orgs
    $0
    Other
    $6,282
    Hours/week
    40

  • FRANCINE BONDOS

    CFO AS OF 5/2/2023

    Total calculated
    $0
    Hours/week
    40

  • SARAH TOWNE

    PHYSICIAN

    Total calculated
    $217,935
    From this org
    $208,418
    From related orgs
    $0
    Other
    $9,517
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $208,418
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,517
    Filer's total
    $217,935

  • MAYRA GALEANO

    CMO

    Total calculated
    $225,660
    From this org
    $202,801
    From related orgs
    $0
    Other
    $22,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,801
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,859
    Filer's total
    $225,660

  • TIFFINEY HARPER

    CDO

    Total calculated
    $196,597
    From this org
    $185,945
    From related orgs
    $0
    Other
    $10,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,945
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,652
    Filer's total
    $196,597

  • BRENDAN PAYNE

    PHYSICIAN

    Total calculated
    $206,348
    From this org
    $188,850
    From related orgs
    $0
    Other
    $17,498
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $188,850
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,498
    Filer's total
    $206,348

  • KHADIJIA TRIBIE REID

    PHYSICIAN

    Total calculated
    $183,098
    From this org
    $171,779
    From related orgs
    $0
    Other
    $11,319
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $171,779
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,319
    Filer's total
    $183,098

  • AMY ALPHIN

    PHARMACY DIRECTOR

    Total calculated
    $134,926
    From this org
    $125,154
    From related orgs
    $0
    Other
    $9,772
    Hours/week
    40

  • SYLVIA SHIN

    PHYSICIAN

    Total calculated
    $200,276
    From this org
    $194,202
    From related orgs
    $0
    Other
    $6,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,074
    Filer's total
    $200,276

  • ISRAEL MENDEZ

    PHYSICIAN ASSISTANT

    Total calculated
    $121,491
    From this org
    $111,379
    From related orgs
    $0
    Other
    $10,112
    Hours/week
    40

  • ERIN WILLIAMSON

    FNP

    Total calculated
    $129,648
    From this org
    $108,798
    From related orgs
    $0
    Other
    $20,850
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411319349303116

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