2019-03-25T09:41:14-05:00 2018-06-30 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2017-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 P O BOX 9 WEST END NC 27376 VICTORIA WHITT CEO 9106739111 2019-03-04 1 SCOTT BREWER P00004789 9106928555 2019-03-04 4.34.234.9 2019-03-04 09:56:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B54527B745AAD38E7FEFBF5B78308C8FBE75971A 2017 2019-02-21 02:37:17Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 318162174 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. 20 20 308 0 15783 13560 19294204 20667875 286434735 297267028 201372 211488 0 15783 305930311 318162174 0 0 0 0 20527924 25019064 0 0 0 294635434 297859901 315163358 322878965 -9233047 -4716791 181037962 174485014 22948763 21757432 158089199 152727582 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 285690071 297267028 PROVIDE MENTAL HEALTH, DEVELOPMENTAL, DISABILITY AND SUBSTANCE ABUSE SERVICES TO 13,000 MEDICAID MEMBERS AND 3,500 STATE MEMBERS IN A NINE-COUNTY AREA EACH MONTH. 285690071 1 0 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 1 756 0 1 308 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 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 P O BOX 9 WEST END NC 27376 ANTHONY COPELAND DIRECTOR 0.50 X 0 0 0 THAD USSERY CHAIR 0.50 X X 0 0 0 SHIRLEY HART DIRECTOR 0.50 X 0 0 0 MAZIE FLEETWOOD DIRECTOR 0.50 X 0 0 0 CAROL WHITAKER DIRECTOR 0.50 X 0 0 0 MICHELE WEATHERLY SECRETARY 0.50 X X 0 0 0 ROSS STREATER DIRECTOR 0.50 X 0 0 0 KAY CASHION VICE CHAIR 0.50 X X 0 0 0 GART EVANS DIRECTOR 0.50 X 0 0 0 DIXIE BRANCH 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 LEANN HENKEL DIRECTOR 0.50 X 0 0 0 PRISCILLA LITTLE DIRECTOR 0.50 X 0 0 0 MATTHEW ROTHBEIND DIRECTOR 0.50 X 0 0 0 DAVID ALLEN DIRECTOR 0.50 X 0 0 0 WALTER FERGUSON DIRECTOR 0.50 X 0 0 0 HARRY SOUTHERLAND DIRECTOR 0.50 X 0 0 0 KEVIN DODSON DIRECTOR 0.50 X 0 0 0 CARLOS TOWNSEND DIRECTOR 0.50 X 0 0 0 VICTORIA WHITT CEO 40.00 X 193234 0 31567 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 40.00 X 276519 0 33379 WILLIAM A WARD CHIEF OPERATING OFFICER 40.00 X 147441 0 35695 LEONARD COVINGTON HUMAN RESOURCES DIRECTOR 40.00 X 102435 0 17536 SUSAN CAMPBELL REGULATORY AFFAIRS 40.00 X 102342 0 9418 ROBERT SCOTT IT DIRECTOR 40.00 X 101364 0 18046 923335 0 145641 6 0 1 0 MURDOCH DEVELOPMENTAL CENTER 1660 E C ST BUTNER NC 27509 MEDICAL 18931408 MONARCH 2693 FOREST HILLS RD SW D WILSON NC 27893 MEDICAL 15761459 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 11857763 LINDLEY HABILITATION SERVICES 4915 WATERS EDGE DRIVE 255 RALEIGH NC 27606 MEDICAL 7999358 MOSES CONE BEHAVIORAL HEALTH 700 WALTER REED DR GREENSBORO NC 27403 MEDICAL 7386903 265 20399792 268083 20667875 MEDICAID 624100 297267028 297267028 297267028 211488 211488 DISALLOWED FRINGE BENEFITS 624100 15783 15783 15783 318162174 297267028 15783 211488 X 193234 193234 15929560 15929560 4041516 4041516 4744501 4744501 110253 110253 59976863 54006292 5970571 39584 39584 3310410 3310410 334898 334898 538925 538925 15628 15628 907369 907369 INTELLECTUAL & DEVELOPM 117533965 117533965 MENTAL HEALTH 67582526 67582526 MEDICAID 32077787 32077787 SUBSTANCE ABUSE 14489501 14489501 1052445 1052445 322878965 285690071 37188894 0 144205929 142367912 11404601 7950412 41301 69767 245893 66628 20851457 7180841 11683048 13670616 13457190 10359679 181037962 174485014 8441095 8264591 14507668 13492841 22948763 21757432 X 133631535 122771511 24457664 29956071 158089199 152727582 181037962 174485014 X -4716791 -644826 X X 0 1 X 1 1 1 X 884122 884122 14901001 4319794 10581207 5066334 2861047 2205287 13670616 DEFERRED OUTFLOWS OF RESOURCES 10359679 10359679 INCURRED BUT NOT REPORTED - OTHER C 354749 DEFERRED INFLOWS OF RESOURCES 151942 INCURRED BUT NOT REPORTED - MEDICAI 12986150 13492841 318162174 0 318162174 0 318162174 322878965 0 322878965 0 322878965 X X X 0 0 0 0 0 0 0 0 0 VICTORIA WHITT CEO 193234 0 0 0 0 0 17930 0 13637 0 224801 0 0 0 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 276519 0 0 0 0 0 0 0 33379 0 309898 0 0 0 WILLIAM A WARD CHIEF OPERATING OFFICER 147441 0 0 0 0 0 13816 0 21879 0 183136 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 MENTAL HEALTH & OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 54,006,292. MANAGEMENT AND GENERAL EXPENSES 2,026,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,032,964. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,178,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178,136. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,765,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765,763. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR C/Y GASB 75 REQUIREMENTS -644,826. FORM 990, PART XI, QUESTION 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION WAS REQUIRED TO HAVE A SINGLE AUDIT IN 2017 AND A SINGLE AUDIT WAS PERFORMED.