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PORT HEALTH SERVICES

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Public IRS 990 nonprofit record

PORT HEALTH SERVICES

EIN 20-0287545 · Children & Youth Services (P30)

What they do

to HELP PEOPLE WITH SUBSTANCE USE and MENTAL HEALTH CHALLENGES, THEIR FAMILIES & OUR EMPLOYEES EMBRACE THEIR POTENTIAL, ACCESS OPPORTUNITIES, BUILD RESILIENCE & THRIVE.

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $89.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders21 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

96.82%of revenue went to mission work89.4% of expenses · Program services
$108.32spent for every $100 of revenueSpending was higher than revenue this year.
11.51%of revenue went to management and office costs10.6% of expenses
$0.27in assets for every $1 spent this yearSome assets cannot be spent right away.
0.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,630,221 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $204,014 for HANY KAOUD (MEDICAL DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$31,601,807
Mission workProgram services$30,596,12396.82% of revenue89.4% of expenses
ManagementOffice and general costs$3,635,90511.51% of revenue10.6% of expenses
FundraisingAsking for donations0.00% of revenue0.0% of expenses
Total expenses$34,232,028108.32% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2023CurrentExpense mix: 89.4% mission · 10.6% management · 0.0% fundraisingTotal expenses: 108.32% of revenue
2022Expense mix: 89.2% mission · 10.8% management · 0.0% fundraisingTotal expenses: 103.17% of revenue
2021Expense mix: 90.3% mission · 9.7% management · 0.0% fundraisingTotal expenses: 103.77% of revenue
2020Expense mix: 88.8% mission · 11.2% management · 0.0% fundraisingTotal expenses: 92.02% of revenue
2019Expense mix: 87.8% mission · 12.2% management · 0.0% fundraisingTotal expenses: 95.12% of revenue
2018Expense mix: 88.3% mission · 11.7% management · 0.0% fundraisingTotal expenses: 97.88% of revenue
2017Expense mix: 88.5% mission · 11.5% management · 0.0% fundraisingTotal expenses: 96.25% of revenue
2016Expense mix: 88.9% mission · 11.1% management · 0.0% fundraisingTotal expenses: 99.40% of revenue

Money in and money out

Revenue$31,601,807
Expenses$34,232,028
Annual shortfall $2,630,221 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$30,596,123 · 89.4% of expenses
Management and office costs$3,635,905 · 10.6% of expenses
See all reported dollar amounts
Revenue$31,601,807
Expenses$34,232,028
Assets$9,199,335
Contributions$14,795
Mission work (program services)$30,596,123
Management and general$3,635,905
Executive compensation (total)$456,547
People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation
HANY KAOUDMEDICAL DIRECTOR · 20 hrs/week $204,014Base $195,408 · Other $8,606
DAVID TAYLORPHYSICIAN ASSISTANT · 20 hrs/week $104,946Base $104,850 · Other $96
BERTHA HAMBRIDGEPSYCHIATRIST · 20 hrs/week $93,490Base $84,650 · Other $8,840
MEGAN BOGARTPSYCH NURSE PRACTITIONER · 20 hrs/week $76,883Base $70,015 · Other $6,868
PHILIP KELLERPHYSICIANS ASSISTANT · 20 hrs/week $74,612Base $70,429 · Other $4,183
AUDREY RICEPSYCH NURSE PRACTITIONER · 20 hrs/week $69,171Base $64,003 · Other $5,168
GLENN BUCKCLINICAL OFFICER · 20 hrs/week $68,605Base $64,675 · Other $3,930
MARIA ALEXANDERPSYCH NURSE PRACTITIONER · 20 hrs/week $66,362Base $61,990 · Other $4,372
LUANNE WELCHCEO · 15 hrs/week $10,301Base · Other $10,301
JAMES HILTYCFO · 15 hrs/week $7,889Base · Other $7,889

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (21)

HANY KAOUDMEDICAL DIRECTOR

DAVID TAYLORPHYSICIAN ASSISTANT

BERTHA HAMBRIDGEPSYCHIATRIST

MEGAN BOGARTPSYCH NURSE PRACTITIONER

PHILIP KELLERPHYSICIANS ASSISTANT

AUDREY RICEPSYCH NURSE PRACTITIONER

GLENN BUCKCLINICAL OFFICER

MARIA ALEXANDERPSYCH NURSE PRACTITIONER

LUANNE WELCHCEO

JAMES HILTYCFO

JONATHAN SHAPIROBOARD MEMBER

ELIZABETH DEBIASIPAST CHAIR

MARTHA EARLYBOARD MEMBER

DONALD THOMPSONVICE CHAIR

MICHAEL ODONNELLBOARD MEMBER

MIHALI STAVLASBOARD MEMBER

MIKE WATERSBOARD MEMBER

CHECA GONZALOTREASURER

RICK ANICETTIBOARD MEMBER

SAM EBERTSCHAIR

SHEILA DAVIESSECRETARY

About this charity

Recognized since
January 2004
Location
4300-110 SAPPHIRE CT, GREENVILLE, NC 27834
County
Pitt
In care of
LUANNE WELCH
Primary officer
LUANNE WELCH, CEO

How to reach them

Filing and classification

Latest tax year
2023
Tax period began
July 1, 2023
Return type
990
Tax preparer
LANGDON & COMPANY LLP
NTEE classification
Children & Youth Services (P30)
IRS tax category
Children & Youth Services

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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