2021-02-11T14:55:42-06:00 2020-06-30 560574444 CHERRY BEKAERT LLP 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2019-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 PO BOX 9 WEST END NC 27376 VICTORIA WHITT CEO 9106739111 2021-02-01 1 AMANDA ADAMS P00748038 9197821040 2019 2022-09-23 18:48:47Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 352651053 0 X WWW.SANDHILLSCENTER.ORG X 1963 NC THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A NINE-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, 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. 21 21 324 0 0 0 44063830 65170604 268788584 287331336 188358 149113 0 0 313040772 352651053 0 0 0 0 26795569 29087541 0 0 0 311833374 328301447 338628943 357388988 -25588171 -4737935 151050133 149651860 23910722 27250384 127139411 122401476 X THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A NINE-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, 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 315448486 287331336 SANDHILLS CENTER MANAGES PUBLIC MENTAL HEALTH, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDER SERVICES FOR THE CITIZENS OF ANSON, GUILFORD, HARNETT, HOKE, LEE, MONTGOMERY, MOORE, RANDOLPH AND RICHMOND 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 2019 ACHIEVEMENTS. 315448486 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 1 792 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KELLY PATTERSON 9106739111 PO BOX 9 WEST END NC 27376 THAD USSERY CHAIR 0.50 X X 0 0 0 KAY CASHION VICE CHAIR 0.50 X X 0 0 0 PRISCILLA LITTLE SECRETARY 0.50 X X 0 0 0 DAVID ALLEN DIRECTOR 0.50 X 0 0 0 GART EVANS DIRECTOR 0.50 X 0 0 0 WALTER FERGUSON DIRECTOR 0.50 X 0 0 0 MAZIE FLEETWOOD DIRECTOR 0.50 X 0 0 0 TONYA GRAY DIRECTOR 0.50 X 0 0 0 SHIRLEY HART DIRECTOR 0.50 X 0 0 0 LEANN HENKEL DIRECTOR 0.50 X 0 0 0 DR ALVIN KEYES DIRECTOR 0.50 X 0 0 0 HOWARD PENNY DIRECTOR 0.50 X 0 0 0 OTIS RITTER DIRECTOR 0.50 X 0 0 0 DOTTIE ROBINSON DIRECTOR 0.50 X 0 0 0 MATTHEW ROTHBEIND DIRECTOR 0.50 X 0 0 0 DR WALTER SALINGER DIRECTOR 0.50 X 0 0 0 KIRK SMITH DIRECTOR 0.50 X 0 0 0 HARRY SOUTHERLAND DIRECTOR 0.50 X 0 0 0 ROSS STREATER DIRECTOR 0.50 X 0 0 0 MICHELE WEATHERLY DIRECTOR 0.50 X 0 0 0 CAROL WHITAKER DIRECTOR 0.50 X 0 0 0 VICTORIA WHITT CEO 40.00 X 266929 0 41102 WILLIAM A WARD COO 40.00 X 180423 0 42705 KELLY PATTERSON FINANCE DIR 40.00 X 95675 0 20195 EVELYN QUICK CLO 40.00 X 129402 0 38307 PATRICK SLOAN CBO 40.00 X 133377 0 28974 LEONARD COVINGTON CHRO 40.00 X 126853 0 20847 DR ANTHONY CARRAWAY CCO 40.00 X 290479 0 35737 SABRINA R RUSSELL-HOLLOMAN CLINICAL DIRECTOR 40.00 X 133060 0 27849 BONITA PORTER EXTERNAL AND QUALITY PROGRAM DIR 40.00 X 122875 0 37709 ROBERT SCOTT IT DIRECTOR 40.00 X 110580 0 20773 ELIZABETH A KIMBALL DIR COMM RELATIONS/COMMUNICATIONS 40.00 X 108109 0 19105 SARAH GLANVILLE CMUM DIRECTOR 40.00 X 105381 0 18852 1803143 0 352155 11 0 1 0 RUBICON MANAGEMENT INC 209 13TH AVENUE PL NW STE 10 HICKORY NC 28601 MEDICAL 30700524 MURDOCH DEVELOPMENT CENTER 3006 MAIL SERVICE CENTER RALEIGH NC 27699 MEDICAL 21191722 MONARCH 350 PEE DEE AVENUE SUITE A ALBEMARLE NC 28001 MEDICAL 16687754 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 11418036 LINDLEY HABILITATION SVCS 4214 BEECHWOOD DR STE 101 GREENSBORO NC 27410 MEDICAL 8917432 279 64885174 285430 65170604 MEDICAID 624100 287331336 287331336 287331336 149113 149113 352651053 287331336 0 149113 X 1451004 1451004 16756574 16756574 5667232 5667232 3894465 3894465 1318266 1318266 322879346 315448486 7430860 22458 22458 962888 962888 450480 450480 346183 346183 7328 7328 686110 686110 903304 903304 2043350 2043350 357388988 315448486 41940502 0 1567 1567 121513330 112174622 2507326 2971361 196130 55629 153960 220885 35778135 8017964 17269975 27760171 9407845 6467625 151050133 149651860 5072200 5214723 18838522 22035661 23910722 27250384 X 91569001 80773028 35570410 41628448 127139411 122401476 151050133 149651860 -4737935 0 X X 0 1 X 1 1 1 X 19970106 19294204 20667875 44063830 65170604 169166619 19970106 19294204 20667875 44063830 65170604 169166619 169166619 169797 201372 211488 188358 149113 920128 170086747 1428544908 0.99460 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460207 1460207 12326485 5106573 7219912 4626041 2911391 1714650 17365402 17365402 27760171 INCURRED BUT NOT REPORTED - OTHER CLAIMS 114958 DEFERRED INFLOWS OF RESOURCES 292043 INCURRED BUT NOT REPORTED - MEDICAID CLAIMS 13705217 NET PENSION LIABILITY 6095143 OTHER POSTEMPLOYMENT BENEFITS LIABILITY 1828300 22035661 352651053 0 352651053 0 352651053 357388988 0 357388988 0 357388988 X X X 0 0 0 0 0 0 0 0 0 VICTORIA WHITT CEO 266929 0 0 0 0 0 24660 0 16442 0 308031 0 0 0 WILLIAM A WARD COO 180423 0 0 0 0 0 16824 0 25881 0 223128 0 0 0 EVELYN QUICK CLO 129402 0 0 0 0 0 12426 0 25881 0 167709 0 0 0 PATRICK SLOAN CBO 133377 0 0 0 0 0 12495 0 16479 0 162351 0 0 0 DR ANTHONY CARRAWAY CCO 290479 0 0 0 0 0 26550 0 9187 0 326216 0 0 0 SABRINA R RUSSELL-HOLLOMAN CLINICAL DIRECTOR 133060 0 0 0 0 0 12420 0 15429 0 160909 0 0 0 BONITA PORTER EXTERNAL AND QUALITY PROGRAM DIR 122875 0 0 0 0 0 11828 0 25881 0 160584 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 7,579,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,579,016. CONTRACT SERVICES - MENTAL HEALTH: PROGRAM SERVICE EXPENSES 29,862,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,862,409. CONTRACT SERVICES - SUBSTANCE ABUSE: PROGRAM SERVICE EXPENSES 19,026,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,026,755. CONTRACT SERVICES - OTHER MEDICAL: PROGRAM SERVICE EXPENSES 258,980,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,980,306. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098,809. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,332,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332,051. FORM 990, PART XII, LINE 1 IN ACCORDANCE WITH THE GENERAL STATUTES OF THE STATE OF NORTH CAROLINA, ALL FUNDS ARE MAINTAINED DURING THE YEAR USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.