2018-02-15T09:32:45-06:00 2017-06-30 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2016-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 P O BOX 9 WEST END NC 27376 VICTORIA WHITT CEO 9106739111 2018-02-06 1 SCOTT BREWER P00004789 9106928555 204.15.98.225 2018-02-06 11:22:29 ES P C949BEA259C67526FD3879600FE02CA6A5E3A602 F1900B34A67D2FE29D2E51C179D17D553618A658 2016 2021-01-29 14:40:06Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 305930311 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 21 305 0 0 0 19970106 19294204 288723225 286434735 169797 201372 0 0 308863128 305930311 0 0 0 0 17992069 20527924 0 0 0 283988041 294635434 301980110 315163358 6883018 -9233047 181739488 181037962 17851227 22948763 163888261 158089199 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 276618342 286434735 PROVIDE MENTAL HEALTH, DEVELOPMENTAL, DISABILITY AND SUBSTANCE ABUSE SERVICES TO A NINE-COUNTY AREA. 276618342 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 1 691 0 1 305 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 HANNAH BROWN 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 COSTELLA DONNELL 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 TONYA GRAY 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 VICTORIA WHITT CEO 40.00 X 198468 0 31653 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 40.00 X 273012 0 32922 WILLIAM A WARD CHIEF OPERATING OFFICER 40.00 X 149244 0 35406 EVELYN SAVAGE CHIEF LEGAL COMPLIANCE 40.00 X 101976 0 20455 GLENN RUGGLES CHIEF BUSINESS OFFICER 40.00 X 125004 0 19423 LEONARD COVINGTON HUMAN RESOURCES DIRECTOR 40.00 X 101856 0 17396 949560 0 157255 10 0 1 0 MURDOCH DEVELOPMENTAL CENTER 1660 E C ST BUTNER NC 27509 MEDICAL 18335538 MONARCH 2693 FOREST HILLS RD SW D WILSON NC 27893 MEDICAL 14883673 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 10939814 LINDLEY HABILITATION SERVICES 4915 WATERS EDGE DRIVE 255 RALEIGH NC 27606 MEDICAL 8472960 MOSES CONE BEHAVIORAL HEALTH 700 WALTER REED DR GREENSBORO NC 27403 MEDICAL 4928266 271 18992086 302118 19294204 MEDICAID 624100 286432200 286432200 PATIENT FEES 624100 2535 2535 286434735 201372 201372 305930311 286434735 0 201372 X 179782 179782 14960702 14960702 1321381 1321381 4084725 4084725 -18666 -18666 56498973 51390955 5108018 52154 52154 4551928 4551928 317643 317643 502908 502908 18841 18841 674615 674615 INTELLECTUAL & DEVELOPM 110198628 110198628 MENTAL HEALTH 69767622 69767622 MEDICAID 31811893 31811893 SUBSTANCE ABUSE 13449244 13449244 6790985 6790985 315163358 276618342 38545016 0 152385892 144205929 11635941 11404601 23717 41301 29038 245893 18461345 6778297 5574695 11683048 12090205 13457190 181739488 181037962 4004762 8441095 13846465 14507668 17851227 22948763 X 144903143 133631535 18985118 24457664 163888261 158089199 181739488 181037962 X -9233047 3433985 X X 0 1 X 1 1 1 X 595855 595855 13473851 4019720 9454131 4391639 2758577 1633062 11683048 DEFERRED OUTFLOWS OF RESOURCES 13457190 13457190 INCURRED BUT NOT REPORTED - MEDICAI 14147203 INCURRED BUT NOT REPORTED - OTHER C 228222 DEFERRED INFLOWS OF RESOURCES 132243 14507668 305930311 0 305930311 0 305930311 311729373 -3433985 -3433985 315163358 0 315163358 PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS X X X 0 0 0 0 0 0 0 0 0 VICTORIA WHITT CEO 198468 0 0 0 0 0 18100 0 13553 0 230121 0 0 0 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 273012 0 0 0 0 0 24899 0 8023 0 305934 0 0 0 WILLIAM A WARD CHIEF OPERATING OFFICER 149244 0 0 0 0 0 21795 0 13611 0 184650 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 51,390,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,390,955. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,114,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114,794. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,834,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,834,038. OTHER FEES-MGMT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,159,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159,186. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS 3,433,985. 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 2016 AND A SINGLE AUDIT WAS PERFORMED.