2024-04-26T13:49:00-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2022-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 PO BOX 9 WEST END NC 27376 PATRICK SLOAN CEO 9106739111 2024-04-25 1 PATRICK SLOAN 999009999 0 AMY DOSIK P00890743 9197821040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY WARD PO BOX 9 WEST END NC 27376 533488265 0 X WWW.SANDHILLSCENTER.ORG X 1963 NC THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A ELEVEN-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, DAVIDSON, ROCKINGHAM AND HARNETT COUNTIES. THE CENTER OPERATES UNITS IN EACH OF THESE COUNTIES TO PROVIDE SERVICES TO RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR EITHER MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, ALCOHOL OR DRUG RELATED PROBLEMS. 26 26 409 26 0 0 81397253 80324794 417543266 451689684 41353 350105 0 584559 498981872 532949142 0 0 0 0 28869329 37555969 0 0 0 415721234 508116536 444590563 545672505 54391309 -12723363 241568289 251154423 41904717 64214214 199663572 186940209 X THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO AN ELEVEN-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, DAVIDSON, ROCKINGHAM AND HARNETT COUNTIES. THE CENTER OPERATES UNITS IN EACH OF THESE COUNTIES TO PROVIDE SERVICES TO RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR EITHER MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, ALCOHOL OR DRUG RELATED PROBLEMS. 0 0 460465469 451689684 SANDHILLS CENTER MANAGES PUBLIC MENTAL HEALTH, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDER SERVICES FOR THE CITIZENS OF ANSON, DAVIDSON, GUILFORD, HARNETT, HOKE, LEE, MONTGOMERY, MOORE, RANDOLPH, RICHMOND AND ROCKINGHAM COUNTIES. SANDHILLS CENTER ENSURES THAT CITIZENS IN OUR REGION WHO SEEK SERVICES ARE ABLE TO ACCESS THEM THROUGH A NETWORK OF CONTRACTED PRIVATE PROVIDERS. WE PARTNER WITH INDIVIDUALS, FAMILY MEMBERS, SERVICE PROVIDERS, POLICY MAKERS AND OTHER COMMUNITY STAKEHOLDERS IN CREATING, MANAGING AND SUPPORTING QUALITY BEHAVIORAL HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES.GO TO WWW.SANDHILLSCENTER.ORG/ABOUT/PERFORMANCE-MEASURES/ANNUAL-REPORTS TO ACCESS INFORMATION ABOUT THE CENTER'S 2022 ACHIEVEMENTS. 460465469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 875 0 1 409 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X PATRICK SLOAN 9106739111 PO BOX 9 WEST END NC 27376 HARRY SOUTHERLAND CHAIR 0.50 0.00 X X 0 0 0 PRISCILLA LITTLE-REID VICE CHAIR 0.50 0.00 X X 0 0 0 DAVID ALLEN COMISSIONER 0.50 0.00 X 0 0 0 WALTER FERGUSON DIRECTOR 0.50 0.00 X 0 0 0 DR ALVIN KEYES DIRECTOR 0.50 0.00 X 0 0 0 MATTHEW ROTHBEIND DIRECTOR 0.50 0.00 X 0 0 0 DR WALTER SALINGER DIRECTOR 0.50 0.00 X 0 0 0 KIRK SMITH DIRECTOR 0.50 0.00 X 0 0 0 ROBERT MIMS DIRECTOR 0.50 0.00 X 0 0 0 KAREN WATFORD SECRETARY 0.50 0.00 X X 0 0 0 BILLY LOUYA DIRECTOR 0.50 0.00 X 0 0 0 TRISH BAKER DIRECTOR 0.50 0.00 X 0 0 0 ALAN PERDUE DIRECTOR 0.50 0.00 X 0 0 0 MATT NICOL COMISSIONER 0.50 0.00 X 0 0 0 JACKIE MCLEAN DIRECTOR 0.50 0.00 X 0 0 0 MARY HASSELL COMISSIONER 0.50 0.00 X 0 0 0 ANN SHAW DIRECTOR 0.50 0.00 X 0 0 0 MIKE AYERS DIRECTOR 0.50 0.00 X 0 0 0 DR TOMMY JARRELL DIRECTOR 0.50 0.00 X 0 0 0 MARK RICHARDSON COMMISSIONER 0.50 0.00 X 0 0 0 KEITH DUNCAN DIRECTOR 0.50 0.00 X 0 0 0 DR JAMES SUMMEY DIRECTOR 0.50 0.00 X 0 0 0 HOWARD PENNY DIRECTOR 0.50 0.00 X 0 0 0 SHARON REYNOLDS DIRECTOR 0.50 0.00 X 0 0 0 NICK PICERNO DIRECTOR 0.50 0.00 X 0 0 0 RICK WATKINS DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM A WARD COO 40.00 0.00 X 199629 0 60834 EVELYN QUICK CLO 40.00 0.00 X 143274 0 52989 PATRICK SLOAN CFO 40.00 0.00 X 154433 0 40029 LEONARD COVINGTON CHRO 40.00 0.00 X 140983 0 32151 DR ANTHONY CARRAWAY CCO 40.00 0.00 X 325261 0 57767 VICTORIA WHITT CEO 40.00 0.00 X 333129 0 67332 SABRINA R RUSSELL-HOLLOMAN CLINICAL DIRECTOR 40.00 0.00 X 154762 0 42294 BONITA PORTER CCO 40.00 0.00 X 149949 0 42268 AUGUST PETERS PHARMACY DIRECTOR 40.00 0.00 X 132267 0 50917 ELIZABETH A KIMBALL COMM RELATIONS AND COMMUNI 40.00 0.00 X 119425 0 28753 BOBBY CRUTHIRDS IT DIRECTOR 40.00 0.00 X 117180 0 46485 1970292 0 521819 16 0 1 0 RUBICON MANAGEMENT INC 209 13TH AVENUE PL NW STE 102 HICKORY NC 28601 MEDICAL 72213230 MURDOCH DEVELOPMENT CENTER 3006 MAIL SERVICE CENTER RALEIGH NC 27699 MEDICAL 26954180 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 25935643 LINDLEY HABILITATION SVCS 4214 BEECHWOOD DR STE 101 GREENSBORO NC 27410 MEDICAL 12891531 MONARCH 350 PEE DEE AVENUE SUITE A ALBEMARLE NC 28001 MEDICAL 12888475 327 80322179 2615 80324794 MEDICAID 624100 449985090 449985090 PATIENT FEES - SELF-PAY 624100 1704594 1704594 451689684 264049 264049 625179 539123 86056 86056 86056 LESSOR GASB 842 REVENUE 900099 584559 584559 584559 532949142 451689684 0 934664 X 1695227 1695227 21394006 21394006 4769756 4769756 7911991 7911991 1784989 1784989 25409 25409 499168378 460465469 38702909 62509 62509 1300943 1300943 520046 520046 311208 311208 4038 4038 24532 24532 1757405 1757405 1430667 1430667 3511401 3511401 545672505 460465469 85207036 0 1567 1567 191530553 192574500 3770818 4613963 3698032 3184114 50195145 10967420 34935442 39227725 7631877 11552554 241568289 251154423 7313819 18215521 6011998 5851566 28578900 40147127 41904717 64214214 X 132905983 109959963 66757589 76980246 199663572 186940209 241568289 251154423 -12723363 0 X X 0 1 X 1 1 1 X 44063830 65170604 70538841 81397253 80324794 341495322 44063830 65170604 70538841 81397253 80324794 341495322 4852339 336642983 188358 149113 23953 41353 264049 666826 584559 584559 342746707 1772492202 0.98220 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1782475 1782475 37479428 6550684 30928744 4771602 3506021 1265581 6161640 910715 5250925 39227725 INCURRED BUT NOT REPORTED - OTHER CLAIMS 447950 DEFERRED INFLOWS OF RESOURCES 714441 INCURRED BUT NOT REPORTED - MEDICAID CLAIMS 20488253 NET PENSION LIABILITY 14580271 OTHER POSTEMPLOYMENT BENEFITS LIABILITY 3477138 LEASE LIABILITIES 439074 40147127 532949142 0 532949142 0 532949142 545672505 0 545672505 0 545672505 X X X 0 0 0 0 0 0 0 0 0 VICTORIA WHITT CEO 333129 0 0 0 0 0 47879 0 19453 0 400461 0 0 0 DR ANTHONY CARRAWAY CCO 325261 0 0 0 0 0 46683 0 11084 0 383028 0 0 0 WILLIAM A WARD COO 199629 0 0 0 0 0 30012 0 30822 0 260463 0 0 0 SABRINA R RUSSELL-HOLLOMAN CLINICAL DIRECTOR 154762 0 0 0 0 0 23266 0 19028 0 197056 0 0 0 EVELYN QUICK CLO 143274 0 0 0 0 0 22167 0 30822 0 196263 0 0 0 PATRICK SLOAN CFO 154433 0 0 0 0 0 20141 0 19888 0 194462 0 0 0 BONITA PORTER CCO 149949 0 0 0 0 0 22789 0 19479 0 192217 0 0 0 AUGUST PETERS PHARMACY DIRECTOR 132267 0 0 0 0 0 20095 0 30822 0 183184 0 0 0 LEONARD COVINGTON CHRO 140983 0 0 0 0 0 21092 0 11059 0 173134 0 0 0 BOBBY CRUTHIRDS IT DIRECTOR 117180 0 0 0 0 0 15663 0 30822 0 163665 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH BOARD OF COUNTY COMMISSIONERS WITHIN THE AREA SHALL APPOINT ONE COMMISSIONER AS A MEMBER OF THE AREA BOARD. EACH COUNTY COMMISSIONER APPOINTED TO THE BOARD SHALL APPOINT THE REMAINING MEMBER TO THE BOARD TO REPRESENT THAT COMMISSIONER'S COUNTY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER AT A RECENT BOARD MEETING. PRIOR TO THE FILING DATE OF THE FORM 990, THE VOTING BOARD REVIEWED THE 990. AFTER A DISCUSSION AND QUESTION & ANSWER PERIOD, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ACCEPTED AND SIGNED BY EACH VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR HIMSELF/HERSELF OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, OR INDIVIDUAL LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY REVIEWS THE SALARY OF ITS CEO AND OTHER OFFICERS IN ACCORDANCE WITH NC STATE PERSONNEL RULES AND GUIDELINES USING EMPLOYEE CLASSES AND SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES AND AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - DEVELOPMENTAL DISABILITIES: PROGRAM SERVICE EXPENSES 11,017,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,017,455. CONTRACT SERVICES - MENTAL HEALTH: PROGRAM SERVICE EXPENSES 42,723,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,723,811. CONTRACT SERVICES - SUBSTANCE ABUSE: PROGRAM SERVICE EXPENSES 15,864,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,864,885. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,187,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,187,071. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,515,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,515,838. CONTRACT SERVICES - MEDICAID WAIVER: PROGRAM SERVICE EXPENSES 390,859,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,859,318.