2017-02-15T11:15:15-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2015-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 P O BOX 9 WEST END NC 27376 VICTORIA WHITT CEO 9106739111 2017-02-03 1 SCOTT BREWER P00004789 9106928555 2015 2021-01-29 14:40:06Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 308863128 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 20 282 0 0 0 11949764 19970106 333513793 288723225 26427 169797 0 0 345489984 308863128 0 0 0 0 17060181 17992069 0 0 0 254681988 283988041 271742169 301980110 73747815 6883018 162108864 181739488 17892122 17851227 144216742 163888261 SEE PART I, LINE 1. 0 0 260806731 288723225 PROVIDE MENTAL HEALTH, DEVELOPMENTAL, DISABILITY AND SUBSTANCE ABUSE SERVICES TO A NINE-COUNTY AREA. 260806731 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 1 687 0 1 282 1 0 0 0 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 MARTHA ROGERS 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 FRANK CLEARY DIRECTOR 0.50 X 0 0 0 KIRK SMITH 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 BARBARA MCKOY 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 JAN HERRING DIRECTOR 0.50 X 0 0 0 WALTER FERGUSON DIRECTOR 0.50 X 0 0 0 BILL LARRISON DIRECTOR 0.50 X 0 0 0 HARRY SOUTHERLAND DIRECTOR 0.50 X 0 0 0 VICTORIA WHITT CEO 40.00 X 170970 0 21609 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 40.00 X 251724 0 28518 MARTHA K ROGERS FINANCE OFFICER 40.00 X 112108 0 15967 WILLIAM A WARD CHIEF OPERATING OFFICER 40.00 X 125353 0 17826 660155 0 83920 4 0 1 0 MURDOCH DEVELOPMENTAL CENTER 1660 E C ST BUTNER NC 27509 MEDICAL 18139592 MONARCH 2693 FOREST HILLS RD SW D WILSON NC 27893 MEDICAL 11021205 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 8220614 LINDLEY HABILITATION SERVICES 4915 WATERS EDGE DRIVE 255 RALEIGH NC 27606 MEDICAL 6596071 MOSES CONE BEHAVIORAL HEALTH 700 WALTER REED DR GREENSBORO NC 27403 MEDICAL 4928266 693 19672911 297195 19970106 MEDICAID 624100 288719736 288719736 PATIENT FEES 624100 3489 3489 288723225 169797 169797 308863128 288723225 0 169797 X 170970 170970 13545683 13545683 1218322 1218322 3013399 3013399 43695 43695 39025 39025 52977217 49113187 3864030 65242 65242 16924939 16924939 458500 458500 441062 441062 19554 19554 725916 725916 INTELLECTUAL & DEVELOPM 104024663 104024663 MENTAL HEALTH 68596879 68596879 MEDICAID 29452859 29452859 SUBSTANCE ABUSE 9619143 9619143 643042 643042 301980110 260806731 41173379 0 153595416 152385892 3823962 11635941 138171 23717 48523 29038 11812177 6237482 4502792 5574695 0 12090205 162108864 181739488 3752965 4004762 14139157 13846465 17892122 17851227 X 130586043 144903143 13630699 18985118 144216742 163888261 162108864 181739488 X 6883018 12788501 X X 0 1 X 1 1 1 X 595855 595855 7005081 3489488 3515593 4211241 2747994 1463247 5574695 DEFERRED OUTFLOWS OF RESOURCES 12090205 12090205 INCURRED BUT NOT REPORTED - MEDICAI 13600000 INCURRED BUT NOT REPORTED - OTHER C 246465 13846465 308863128 0 308863128 0 308863128 289191609 -12788501 -12788501 301980110 0 301980110 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 170970 0 0 0 0 0 15926 0 5683 0 192579 0 0 0 ANTHONY G CARRAWAY CHIEF CLINICAL OFFICER/MED 251724 0 0 0 0 0 23012 0 5506 0 280242 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 11 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 49,113,187. MANAGEMENT AND GENERAL EXPENSES 274,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,387,895. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,271,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271,528. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,317,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317,794. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS 12,788,501. 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 2015 AND A SINGLE AUDIT WAS PERFORMED.