Nonprofits/Organizations/56-1752396
Active
501(c)(3)
E12 · Healthcare
Form 990

New Hanover Regional Medical Center Foundation Inc

EIN 56-1752396WILMINGTON, NC 284016628Founded 1991WebsiteIRS Tax Year 2024 · Period ending December 31, 2024
Mission Statement

SEE SCHEDULE O

IRS Tax Year 2024

Period ending December 31, 2024

Total Revenue

$5.7M

+30.4%YoY

Total Expenses

$6.4M

+154.5%YoY

Net Assets

$128.7M

+4.5%YoY

Employees

0

Volunteers

16

Grants Paid

$6.3M

Program Expense Ratio

98.2%

Fundraising Efficiency

185096.8%

This nonprofit profile presents IRS Form 990 tax filing data for New Hanover Regional Medical Center Foundation Inc (EIN: 56-1752396), based on the 2024 tax year annual return filed with the Internal Revenue Service.

Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2024

Financial Health

Revenue grew +30.4% to $5.7M
Program spending ratio of 98.2% — excellent
241.5 months of operating reserves — strong cushion
Expenses increased +154.5% year-over-year

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
16-member board, 16 independent

Compensation

Top compensation: $1,299,330 (CFO (TO 4/28/24))
Top exec pay is 20.3% of total expenses — elevated
Schedule J filed for 6 individuals — detailed disclosure
No executive perks reported

Program Effectiveness

1 program reported
98.2% of spending goes to programs
No programs generate independent revenue
$6.3M in grants paid to other organizations
16 volunteers engaged

Financial Stability

Debt-to-asset ratio of 1.4% — low leverage
0.4 months cash runway — tight liquidity
Revenue diversification: well diversified
Net assets consistently growing over recent filings

Risk Flags

No insider or excess benefit transactions
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

New Hanover Regional Medical Center Foundation Inc is a 501(c)(3) nonprofit headquartered in WILMINGTON, NC, founded in 1991. It is classified under NTEE code E12 (Fund Raising & Fund Distribution), within the Healthcare category. The organization has held tax-exempt status since 1992. In its 2024 filing, the organization reported $5.7M in total revenue, a 30.4% increase from the prior year, and $6.4M in total expenses. The organization engaged 16 volunteers. GEOFFREY GARDNER, CFO (TO 4/28/24), is the highest-compensated individual at $1,299,330. The organization runs 1 program, totaling $6.3M in program expenses. 4 of 6 recommended governance policies are in place.

New Hanover Regional Medical Center Foundation Inc is classified under NTEE code E12 (Fund Raising & Fund Distribution), which falls within the Healthcare category. Its foundation type is 15.

Programs(Tax Year 2024)

1 record

Programs Overview

New Hanover Regional Medical Center Foundation Inc operates 1 program, with total program expenses of $6.3M. New Hanover Regional Medical Center Foundation Inc's largest program accounts for 100% of total program spending.

1
Program 1Expenses: $6,278,393

THE ORGANIZATION OPERATES TO RAISE COMMUNITY SUPPORT AND FUNDING THROUGH CHARITABLE GIVING FOR ESSENTIAL PROGRAMS, IMPROVED FACILITIES, AND STATE-OF-THE-ART TECHNOLOGY OF NOVANT HEALTH NEW HANOVER REGIONAL MEDICAL CENTER, A NON-PROFIT HOSPITAL LOCATED IN WILMINGTON, NC.

Financial Overview(Tax Years 2019–2024)

6 records

Financial Highlights

Over the past 6 years, New Hanover Regional Medical Center Foundation Inc's revenue has grown from $2.3M to $5.7M, a 147.1% increase. Program expenses represent 98% of total spending.

Revenue increased 30.4% year-over-year, while expenses grew 154.5%. net assets rose to $128.7M, up 4.5% from the prior year.

New Hanover Regional Medical Center Foundation Inc derives 36% from contributions and grants, with 64% from investment income.

Revenue is diversified across investment income (64%), contributions and grants (36%).

New Hanover Regional Medical Center Foundation Inc allocates 98% to programs, 2% to management and general, 0% to fundraising.

Expenses grew by 154.5%, outpacing revenue growth of 30.4% — a trend to watch if it continues.

New Hanover Regional Medical Center Foundation Inc distributed $6.3M in grants to other organizations and individuals, representing 98% of total expenses.

Over 6 filings from 2019–2024, New Hanover Regional Medical Center Foundation Inc grew revenue from $2.3M to $5.7M (+147.1%) while maintaining a program expense ratio of 98%.

New Hanover Regional Medical Center Foundation Inc holds $130.5M in total assets against $1.8M in liabilities (debt-to-asset ratio of 1%). The organization has 241.5 months of operating reserves. Cash and equivalents of $232K cover approximately 0.4 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2024$5.7M$2.1M$150$0$3.7M
2023$4.4M$1.5M$0$0$2.9M
2022$5.1M$2.1M$0$0$3.0M
2021$5.9M$533K$0$0$5.3M
2020$4.9M$2.0M$0$0$3.0M
2019$2.3M$1.6M$0$0$776K

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2024$6.4M$6.3M$115K$1K$6.3M
2023$2.5M$2.4M$0$0$2.2M
2022$2.0M$1.8M$192K$10K$1.7M
2021$266K$205K$61K$0$153K
2020$1.2M$982K$147K$70K$819K
2019$1.8M$1.6M$100K$69K$1.5M

Program Expense Ratio

98.2%

Admin Expense Ratio

1.8%

Fundraising Efficiency

185096.8%

Operating Reserve

241.5 mo

People & Compensation(Tax Year 2024)

22 records

Compensation Summary

New Hanover Regional Medical Center Foundation Inc reported compensation for 22 officers and key employees. Total officer compensation was $4.1M, representing 64.5% of total expenses. 3 individuals received total compensation exceeding $500,000.

New Hanover Regional Medical Center Foundation Inc's highest-compensated individual received $1.3M in total compensation. Total officer compensation of $4.1M represents 64.5% of total expenses. 2 individuals received total compensation exceeding $1,000,000.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
GEOFFREY GARDNERCFO (TO 4/28/24)
Officer
0.20$0$1,254,252$1,299,330
ALICE POPEEVP/CFO (FR 4/29/24)
Officer
0.20$0$991,687$1,175,156
DOROTHY ANN CAULKINSSVP FDN (TO 6/1/24)
Officer
8.00$0$803,158$842,395
SHARON HARRINGTONVP CHIEF PHILANTHROPY OFF(FR 6/2/24)
Officer
8.00$0$290,978$305,826
DANA CASSONEXEC DIRECTOR (TO 8/31/24)
Officer
50.00$0$254,876$289,274
TANYA ARMOUREXEC DIRECTOR (FR 10/06/24)
Officer
50.00$0$164,620$212,788
DENISE ARMBRISTERTRUSTEE (FR 1/1/24)
Director
0.20$0$0$0
DILIP SUBRAMANYAMTRUSTEE(FR 1/1/24)
Director
0.20$0$0$0
OZLEM NICHOLSTRUSTEE (FR 1/1/24)
Director
0.20$0$0$0
PHILIPPE MAITRETRUSTEE (FR 1/1/24)
Director
0.20$0$0$0
ASHLEY WELLSTRUSTEE
Director
0.20$0$0$0
FRANK HOBART MDTRUSTEE
Director
0.20$0$0$0
KATHERINE MCKENZIETRUSTEE
Director
0.20$0$0$0
LENWOOD SHERILL DEAN JRTRUSTEE
Director
0.20$0$0$0
MARTIN MEYERSON MDTRUSTEE
Director
0.20$0$0$0
DENNIS DOLLVICE CHAIR/TREASURER
OfficerDirector
0.50$0$0$0
TANYA JORDANTRUSTEE
Director
0.20$0$0$0
JOHN PACE MDTRUSTEE (TO 12/31/24)
Director
0.20$0$0$0
JOSHUA LAMBETHTRUSTEE (TO 12/31/24)
Director
0.20$0$0$0
ROBERT JOHNSTONCHAIR
OfficerDirector
0.50$0$0$0
SLOAN TURNER DVMTRUSTEE (TO 12/31/24)
Director
0.20$0$0$0
BRYAN DURHAM MDTRUSTEE (TO 12/31/24)
Director
0.20$0$0$0

Compensation Breakdown

Schedule J detail — base, bonus, benefits, and executive perks

GEOFFREY GARDNER

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

ALICE POPE

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

DOROTHY ANN CAULKINS

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

SHARON HARRINGTON

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

DANA CASSON

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

TANYA ARMOUR

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Governance & Compliance(Tax Year 2024)

Governance Snapshot

New Hanover Regional Medical Center Foundation Inc has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 16 members, 16 of whom are independent.

New Hanover Regional Medical Center Foundation Inc's financial statements are audited, an audit committee oversees the process.

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members16
Independent members16

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Grants Awarded(Tax Year 2024)

11 records

Grantmaking Summary

New Hanover Regional Medical Center Foundation Inc awarded $6.1M across 5 grants to organizations. Top recipients include NOVANT HEALTH INC (WINSTON SALEM, NC) — $6.1M for to support nh new hanover regional medical center; LOUIS WELLS CAMERON ART MUSEUM (WILMINGTON, NC) — $25K for community outreach; GREATER WILMINGTON CHAMBER OF COMMERCE (WILMINGTON, NC) — $10K for community outreach. The organization also provided grants to individuals (827 recipients) totaling $103K, including medication for indigent patients, patient transportation, employee emergency fund, scholarships, patient assistance, mammograms.

Organization Grants

RecipientLocationAmountPurpose
NOVANT HEALTH INC561376950WINSTON SALEM, NC$6.1MTO SUPPORT NH NEW HANOVER REGIONAL MEDICAL CENTER
LOUIS WELLS CAMERON ART MUSEUM560812213WILMINGTON, NC$25KCOMMUNITY OUTREACH
GREATER WILMINGTON CHAMBER OF COMMERCE560457260WILMINGTON, NC$10KCOMMUNITY OUTREACH
ONSLOW MEMORIAL HOSPITAL INC562014989JACKSONVILLE, NC$7KCOMMUNITY OUTREACH
TRIANGLE APHASIA PROJECT UNLIMITED271771636CARY, NC$7KCOMMUNITY OUTREACH

Grants to Individuals

TypeRecipientsAmount
MEDICATION FOR INDIGENT PATIENTS110
PATIENT TRANSPORTATION17
EMPLOYEE EMERGENCY FUND57$52K
SCHOLARSHIPS18$34K
PATIENT ASSISTANCE624$16K
MAMMOGRAMS1$90

Supplemental Financial Data(Tax Year 2024)

Schedule D Highlights

The endowment stands at $2.7M, with $6K in new contributions.

Filing History(Tax Years 1992–2024)

6 records

Showing the 6 Form 990 filings currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2024
990
2024-01-01 – 2024-12-31$5.7M$6.4M$128.7M
2023
990
2023-01-01 – 2023-12-31$4.4M$2.5M$123.2M
2022
990
2022-01-01 – 2022-12-31$5.1M$2.0M$77.5M
2021
990
2021-10-01 – 2021-12-31$5.9M$266K$84.2M
2020
990
2020-10-01 – 2021-09-30$4.9M$1.2M$81.3M
2019
990
2019-10-01 – 2020-09-30$2.3M$1.8M$21.4M
1992–2018No filings acquired yet

Frequently Asked Questions

What does New Hanover Regional Medical Center Foundation Inc do?

SEE SCHEDULE O

How much revenue does New Hanover Regional Medical Center Foundation Inc have?

New Hanover Regional Medical Center Foundation Inc reported $5,745,206 in total revenue for tax year 2024, up 30.4% from the prior year.

Who is the highest-paid executive at New Hanover Regional Medical Center Foundation Inc?

GEOFFREY GARDNER, CFO (TO 4/28/24), received $1,299,330 in total compensation as of tax year 2024.

Is New Hanover Regional Medical Center Foundation Inc a 501(c)(3)?

Yes, New Hanover Regional Medical Center Foundation Inc is classified as a 501(c)(3) tax-exempt organization.

Where is New Hanover Regional Medical Center Foundation Inc located?

New Hanover Regional Medical Center Foundation Inc is headquartered in WILMINGTON, NC 284016628.

What type of nonprofit is New Hanover Regional Medical Center Foundation Inc?

New Hanover Regional Medical Center Foundation Inc is classified under NTEE code E12 (Fund Raising & Fund Distribution), within the Healthcare category. It is a 501(c)(3) tax-exempt organization.

Is New Hanover Regional Medical Center Foundation Inc audited?

Yes, New Hanover Regional Medical Center Foundation Inc's financial statements are audited, and the organization has an audit committee.

How much does New Hanover Regional Medical Center Foundation Inc spend on fundraising?

New Hanover Regional Medical Center Foundation Inc reported $1,122 in fundraising expenses for tax year 2024, which represents 0.0% of total expenses.

Does New Hanover Regional Medical Center Foundation Inc give grants?

Yes, New Hanover Regional Medical Center Foundation Inc distributed $6,259,785 in grants to other organizations and individuals in tax year 2024. Top recipients include NOVANT HEALTH INC, LOUIS WELLS CAMERON ART MUSEUM, GREATER WILMINGTON CHAMBER OF COMMERCE.

Data Source

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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