2014-02-11T11:17:58-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2012-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 P O BOX 9 WEST END NC 27376 VICTORIA WHITT 9106739111 2014-01-31 1 SCOTT BREWER P00004789 9106928555 2012 2015-11-30 17:44:51Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 152606467 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. 27 27 153 0 0 0 30143931 149901797 6258818 2703694 2704 976 0 0 36405453 152606467 0 0 0 0 5689451 9946326 0 0 0 34255104 133178244 39944555 143124570 -3539102 9481897 12645022 39296187 2888313 19595913 9756709 19700274 SEE PART I, LINE 1. 0 0 34708766 2704670 PROVIDE MENTAL HEALTH, DEVELOPMENTAL, DISABILITY AND SUBSTANCE ABUSE SERVICES TO A NINE-COUNTY AREA. 34708766 1 0 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 1 181 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 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 GARY HOUSE 0.50 X 0 0 0 ANTHONY COPELAND 0.50 X 0 0 0 THAD USSERY 0.50 X X 0 0 0 JEAN POWELL 0.50 X X 0 0 0 PAT CAMERON 0.50 X 0 0 0 DARRELL FRYE 0.50 X 0 0 0 HAROLD HOLMES 0.50 X X 0 0 0 SHIRLEY HART 0.50 X 0 0 0 MAZIE FLEETWOOD 0.50 X 0 0 0 DR DAVID DERMOTT 0.50 X 0 0 0 BOB CROMER 0.50 X 0 0 0 LOIS JONES 0.50 X 0 0 0 CAROL WHITAKER 0.50 X 0 0 0 MICHELE WEATHERLY 0.50 X 0 0 0 NANCY REDDING 0.50 X 0 0 0 ROSS STREATER 0.50 X 0 0 0 REVEREND MICHAEL BYE 0.50 X 0 0 0 KAY CASHION 0.50 X 0 0 0 WALTER GARTH EVANS 0.50 X 0 0 0 DIANNE WALTON-MUNDEN 0.50 X 0 0 0 LISA GUNTHER-LAVERGNE 0.50 X 0 0 0 TROY CHISOLM 0.50 X 0 0 0 FRANK CLEARY 0.50 X 0 0 0 KIRK SMITH 0.50 X 0 0 0 MARILYN GILLIAM 0.50 X 0 0 0 OTIS RITTER 0.50 X 0 0 0 DR WENDI CARLTON 0.50 X 0 0 0 VICTORIA WHITT 40.00 X 123348 0 0 ANTHONY G CARRAWAY 40.00 X 201174 0 0 324522 0 0 2 0 1 0 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 6670743 NC MENTOR 3125 POPLARWOOD COURT RALEIGH NC 27609 MEDICAL 2727840 MONARCH 350 PEE DEE AVE SUITE A ALBEMARLE NC 28001 MEDICAL 2691739 THERAPEUTIC ALTERNATIVES 4270 HEATH DAIRY ROAD RANDLEMAN NC 27317 MEDICAL 2476238 ROBESON HEALTHCARE CORPORATION 302 EAST 3RD STREET PEMBROKE NC 28372 MEDICAL 1030161 41 149643688 258109 149901797 PATIENT FEES 624100 2703694 2703694 2703694 976 976 152606467 2704670 0 0 X 324522 324522 7256002 7256002 675948 675948 1107849 1107849 582005 582005 40677558 34708766 5968792 262209 262209 765405 765405 377042 377042 141154 141154 23837 23837 339210 339210 MEDICAID 89432803 89432803 CAPITAL OUTLAY 924446 924446 EQUIPMENT RENTAL 179223 179223 REPAIRS & MAINTENANCE 55357 55357 143124570 34708766 108415804 0 4299673 34379155 3724086 523657 848867 0 174786 207831 8862122 4676578 3597610 4185544 12645022 39296187 2888313 4095913 0 15500000 2888313 19595913 X 1586146 17552477 4572953 2147797 3597610 0 9756709 19700274 12645022 39296187 X 9481897 461668 X X 0 1 X 0 0 X 28147 28147 5834806 2785398 3049408 2999169 1891180 1107989 4185544 INCURRED BUT NOT REPORTED - MEDICAID CLAIMS 15350000 INCURRED BUT NOT REPORTED - OTHER CLAIMS 150000 15500000 152606467 0 152606467 0 152606467 142662902 -461668 -461668 143124570 0 143124570 PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS 0 0 0 0 0 0 0 0 0 ANTHONY G CARRAWAY 201174 0 0 0 0 0 0 0 0 0 201174 0 0 0 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. OTHER FEES FORM 990, PART IX, LINE 11G MENTAL HEALTH & OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,708,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,708,766. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 948,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948,441. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,020,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,020,351. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS 461,668. ACCOUNTING METHOD USED TO PREPARE THE FORM 990 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.