NEW HANOVER - PENDER COUNTY MEDICAL SOCIETY

EIN: 561399990

WILMINGTON, NC

Total Revenue
$95,285
Total Expenses
$117,125
Total Assets
$263,086
Net Assets
$263,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NC
Principal Officer
BONNIE JEFFREYS BROWN
Phone
9107905800
Tax Period
2020-01-01 to 2020-12-31

NEW HANOVER - PENDER COUNTY MEDICAL SOCIETY, founded in 1988, is a micro nonprofit that reported $95K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $117K exceeded revenue, resulting in a 23% operating deficit.

Mission

NEW 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.

Program Service Accomplishments

Program 1
Expenses: $117,125 Revenue: $95,230

MEMBERS 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...

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MEMBERS 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.

Program 2

THERE WERE NO PHYICAL SCREENINGS PROVIDED TO STUDENT ATHLETES IN NEW HANOVER COUNTY SCHOOLS DURING 2020, AS TYPCIALLY PROVIDED, DUE TO COVID-19 PROCEDURES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $95,230
Investment Income $55
Other Revenue $0
TOTAL REVENUE $95,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,493
Fundraising Expenses $0
Program Expenses $117,125
Other Expenses $34,632
TOTAL EXPENSES $117,125

Year-over-Year Comparison

2020 2019 Change
Revenue $95,285 $118,163 -0.2%
Expenses $117,125 $152,943 -0.2%
Net Income $-21,840 $-34,780 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
14

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$77,194
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R MICHAEL PATTON RELOCATED FIRST VP (PROGRAM CHAIR) 0.50
Officer Director
$0 $0 $0
KAVITA PERSAUD PRESIDENT-ELECT 0.50
Officer Director
$0 $0 $0
CLARENCE L WILSON II IMMEDIATE PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
ROBERT D J HENIHAN PRESIDENT 0.50
Officer Director
$0 $0 $0
JOSEPH PINO SECOND VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
AARON DAVID KLINE SECRETARY 0.50
Officer Director
$0 $0 $0
KYLE RHODES TREASURER 0.50
Officer Director
$0 $0 $0
DANIEL C BARZANA ASSISTANT TREASURER 0.50
Officer Director
$0 $0 $0
JAMES ROBINSON HARPER JR MEMBER AT LARGE (NEW HANOVER) 0.50
Officer Director
$0 $0 $0
AMY VIRGINA ISENBERG MEMBER AT LARGE (PENDER) 0.50
Officer Director
$0 $0 $0
BONNIE JEFFREYS BROWN EXECUTIVE DIRECTOR 40.00
Officer
$67,870 $9,324 $77,194
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $95,285 $117,125 $263,086 $-21,840
2019 $118,163 $152,943 $286,926 $-34,780
2018 $169,218 $147,592 $321,706 $21,626
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