2020-01-24T12:21:56-06:00 2019-06-30 560574444 CHERRY BEKAERT LLP 2626 GLENWOOD AVENUE STE 200 RALEIGH NC 27608 990 2018-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106731111 PO BOX 9 WEST END NC 27376 VICTORIA WHITT CEO 9106731111 2020-01-07 1 AMANDA ADAMS P00748038 9197821040 38.142.98.34 2020-01-07 10:07:16 ES P 7314C72CD6054713DA74B7E05F6F3BB8CD1B639E 18694F53AD11E15FFCEA276DE93F63B2E746D691 2018 2020-09-23 17:36:50Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 313040772 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 21 327 0 0 0 20667875 44063830 297267028 268788584 211488 188358 15783 0 318162174 313040772 0 0 0 0 25019064 26795569 0 0 0 297859901 311833374 322878965 338628943 -4716791 -25588171 174485014 151050133 21757432 23910722 152727582 127139411 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 299053733 268788584 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 2018 ACHIEVEMENTS. 299053733 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 753 0 1 327 1 1 1 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 MICHELE WEATHERLY 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 SHIRLEY HART DIRECTOR 0.50 X 0 0 0 LEANN HENKEL DIRECTOR 0.50 X 0 0 0 BILL LARRISON DIRECTOR 0.50 X 0 0 0 PRISCILLA LITTLE DIRECTOR 0.50 X 0 0 0 JOE MILLER 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 CARLOS TOWNSEND DIRECTOR 0.50 X 0 0 0 CAROL WHITAKER DIRECTOR 0.50 X 0 0 0 VICTORIA WHITT CEO 40.00 X 208627 0 34690 WILLIAM A WARD COO 40.00 X 152509 0 38410 HANNAH BROWN FINANCE DIRECTOR 40.00 X 100929 0 18044 EVELYN QUICK CLO 40.00 X 102526 0 26509 LEONARD COVINGTON CHIEF HUMAN RESOURCES OFFICER 40.00 X 112698 0 19217 SABRINA RUSSELL-HOLLOMAN CLINICAL DIRECTOR 40.00 X 120409 0 19683 SUSAN CAMPBELL REGULATORY AFFAIRS 40.00 X 103860 0 9527 ROBERT SCOTT IT DIRECTOR 40.00 X 102882 0 19623 ELIZABETH KIMBALL DIRECTOR CR, COMM, TRAIN 40.00 X 100017 0 17824 1104457 0 203527 9 0 1 0 RUBICON MANAGEMENT INC 209 13TH AVENUE PL NW STE 10 HICKORY NC 28601 MEDICAL 33489187 MURDOCH DEVELOPMENT CENTER 3006 MAIL SERVICE CENTER RALEIGH NC 27699 MEDICAL 20426061 MONARCH 350 PEE DEE AVENUE SUITE A ALBEMARLE NC 28001 MEDICAL 16014661 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 11331036 LINDLEY HABILITATION SVCS 4214 BEECHWOOD DR STE 101 GREENSBORO NC 27410 MEDICAL 9264088 269 43784434 279396 44063830 MEDICAID 624100 268788584 268788584 268788584 188358 188358 313040772 268788584 0 188358 X 682245 682245 16817427 16817427 4387172 4387172 3633577 3633577 1275148 1275148 305680529 299053733 6626796 52144 52144 1293516 1293516 530776 530776 519413 519413 11751 11751 712340 712340 886231 886231 2146674 2146674 338628943 299053733 39575210 0 1567 1567 142366345 121513330 7950412 2507326 69767 196130 66628 153960 24601828 7331853 13670616 17269975 10359679 9407845 174485014 151050133 3463298 5072200 18294134 18838522 21757432 23910722 X 122771511 91569001 29956071 35570410 152727582 127139411 174485014 151050133 -25588171 0 X X 0 1 X 1 1 1 X 11949764 19970106 19294204 20667875 44063830 115945779 11949764 19970106 19294204 20667875 44063830 115945779 115945779 26427 169797 201372 211488 188358 797442 116743221 1474727365 0.99320 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060207 1060207 12326485 4759434 7567051 4538455 2572419 1966036 6676681 6676681 17269975 DEFERRED OUTFLOWS OF RESOURCES 9407845 9407845 INCURRED BUT NOT REPORTED - OTHER CLAIMS 251971 DEFERRED INFLOWS OF RESOURCES 180018 INCURRED BUT NOT REPORTED - MEDICAID CLAIMS 11640011 NET PENSION LIABILITY 5242637 OTHER POSTEMPLOYMENT BENEFITS LIABILITY 1523885 18838522 313040772 0 313040772 0 313040772 338628943 0 338628943 0 338628943 X X X 0 0 0 0 0 0 0 0 0 VICTORIA WHITT CEO 208627 0 0 0 0 0 19334 0 15356 0 243317 0 0 0 WILLIAM A WARD COO 152509 0 0 0 0 0 14278 0 24132 0 190919 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 KEY EMPLOYEES 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 7,877,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,877,274. CONTRACT SERVICES - MENTAL HEALTH: PROGRAM SERVICE EXPENSES 30,943,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,943,728. CONTRACT SERVICES - SUBSTANCE ABUSE: PROGRAM SERVICE EXPENSES 16,675,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,675,797. CONTRACT SERVICES - OTHER MEDICAL: PROGRAM SERVICE EXPENSES 243,556,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,556,934. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900,141. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,726,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726,655.