2023-08-25T11:20:05-07:00 2022-12-31 561688300 Foard and Company PA 817 E Morehead St Ste 100 Charlotte NC 28202 990 2022-01-01 562130300 Dilworth Center for Chemical Dependency DILW 7043726969 2240 Park Road Charlotte NC 28203 Charles Odell CEO 2023-08-25 true Charles Odell 999009999 true Robert Dobbins P02001598 7043721515 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Charles A Odell 2648588 false X www.dilworthcenter.org X 1999 NC To provide intensive outpatient treatment for alcohol and substance abuse. 10 10 25 15 0 1059500 900852 1930258 1743892 9022 948 1901 2896 3000681 2648588 255072 253638 0 1676565 1660124 0 244027 704353 711112 2635990 2624874 364691 23714 5655781 5355073 340753 335532 5315028 5019541 To provide intensive outpatient treatment for alcohol and substance abuse. false false 1948799 253638 1743892 Dilworth Center for Chemical Dependency provides affordable, high quality intensive outpatient treatment to chemically dependent individuals and their families. Treatment Services include:Comprehensive Chemical Dependency Assessments for Adults, Young Adults, and AdolescentsAdult Intensive Outpatient TreatmentYoung Adult Intensive Outpatient TreatmentAdolescent Intensive Outpatient TreatmentRelapse Prevention ProgramDilworth Kids Program Family ProgramsNurses Aftercare Treatment Program On-Site Drug Screening 1948799 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 8 0 true 25 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true false false false false true false false NC X Charles Odell 7043726969 2240 Park Road Charlotte NC 28203 Charles Odell CEO 45.00 0.00 X 264870 0 32531 Tammy Hanson COO 45.00 0.00 135550 0 22984 Angela Leckie Dir of Finance 45.00 0.00 X 131831 0 14061 Cynthia Sims Dir of Dev/Market 45.00 0.00 123458 0 14925 Margaret Larrea Dir Business Dev 40.00 0.00 101639 0 17484 Chris Elliott Director 1.00 0.00 X 0 0 0 Steven DeGeorge Director 1.00 0.00 X 0 0 0 Martin Godwin Chairman 1.00 0.00 X X 0 0 0 Peter Browning Treasurer 1.00 0.00 X X 0 0 0 Reggie Willis Secretary 1.00 0.00 X X 0 0 0 Gay Boswell Director 1.00 0.00 X 0 0 0 Will Sparks Director 1.00 0.00 X 0 0 0 Fred Oates Director 1.00 0.00 X 0 0 0 Becky Headen Director 1.00 0.00 X 0 0 0 Brian Bridgford Director 1.00 0.00 X 0 0 0 757348 101985 5 false true false Blue Cross Blue Shield of NC 4615 University Drive Durham NC 27707 Health Insurance 150010 1 76348 824504 900852 Laboratory fees 621400 503595 503595 Patient fees 621400 1240297 1240297 1743892 948 948 0 0 0 0 0 0 0 Miscellaneous 900099 236 236 Room rental 531390 2660 2660 2896 2648588 1746788 948 0 253638 253638 0 0 443293 265976 88659 88658 0 1048937 852515 115153 81269 59529 40337 10571 8621 0 108365 81224 14801 12340 0 0 10500 10500 0 0 14478 14478 143492 53539 89404 549 17862 200 15793 1869 12482 11269 311 902 0 0 0 5857 293 5564 0 6530 4234 2296 0 0 65058 55299 6506 3253 177385 126900 32789 17696 Drug testing expense 66799 66799 Maintenance 54894 49405 5489 Utilities 25304 21509 2530 1265 Electronic medical record main 25160 25160 85311 44736 15266 25309 2624874 1948799 432048 244027 413518 191662 125263 102744 796543 716743 110359 92875 0 0 0 0 20503 33107 2444007 685003 1821842 1759004 2367297 2458572 0 0 0 456 366 5655781 5355073 271438 279076 47475 41689 21840 14767 340753 335532 X 3939982 3422775 1375046 1596766 5315028 5019541 5655781 5355073 23714 -319201 X false true X true false X 460518 1404126 1050713 1059500 900852 4875709 1673012 1737963 1741803 1930258 1743892 8826928 0 0 0 2133530 3142089 2792516 2989758 2644744 13702637 17500 115000 39000 30000 10000 211500 0 17500 115000 39000 30000 10000 211500 13491137 12428 25807 8191 9819 948 57193 0 12428 25807 8191 9819 948 57193 0 1269 16441 1724 1901 2896 24231 2147227 3184337 2802431 3001478 2648588 13784061 0.97870 0.97770 0.00410 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 907154 160000 1067154 896654 10500 907154 860529 36125 896654 860529 860529 false false false 435600 435600 530500 237714 292786 1275277 265088 1010189 127486 111889 15597 75144 70312 4832 1759004 Payroll Liabilities 14767 14767 2061271 -319201 -319201 2380472 14478 253638 268116 2648588 2356758 2356758 14478 253638 268116 2624874 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Charity care $253638 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Charity care $253638 false 0 0 Charity care 113 253638 Book X X false false false false false false false false false Charles Odell CEO 217989 29881 17000 32531 297401 Tammy Hanson COO 125550 6000 4000 22984 158534 Form 990, Part VI, Section B, Line 11b The Treasurer and CEO review and approve the return before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 15a The CEO's compensation is determined by Board resolution and results from performance evaluations directly conducted by the Board. Taken into consideration are comparative salaries from similar organizations and individual input from all Board members Form 990, Part VI, Section C, Line 19 Made available upon request.