2013-01-14T09:56:04-06:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2011-07-01 560789563 SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE SAND 9106739111 P O BOX 9 WEST END NC 27376 VICTORIA WHITT 9106739111 2013-01-11 1 SCOTT BREWER P00004789 9106928555 2011 2016-03-07 17:11:31Z VICTORIA WHITT PO BOX 9 WEST END NC 27376 36405453 0 X WWW.SANDHILLSCENTER.ORG X 1963 NC THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A EIGHT-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY,ANSON, RANDOLPH, LEE, 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. 25 25 92 0 0 0 32963137 30143931 6313627 6258818 14717 2704 0 0 39291481 36405453 0 0 0 0 5072776 5689451 0 0 0 32891159 34255104 37963935 39944555 1327546 -3539102 15870768 12645022 2496614 2888313 13374154 9756709 SEE PART I, LINE 1. 0 0 31272177 6261522 PROVIDE MENTAL HEALTH, DEVELOPMENTAL, DISABILITY AND SUBSTANCE ABUSE SERVICES TO A EIGHT-COUNTY AREA. 31272177 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 127 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X TOMMY SCOTT 9106739111 P O BOX 9 WEST END NC 27376 ROSS STREATER 0.50 X 0 0 0 F O'NEIL JONES 0.50 X 0 0 0 LINDA SHOOK 0.50 X 0 0 0 GARY HOUSE 0.50 X 0 0 0 LOUISE TAYLOR 0.50 X 0 0 0 DR WILLIAM STEWART 0.50 X 0 0 0 GEORGE E REYNOLDS JR 0.50 X 0 0 0 NANCY MCNIFF 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 DAVID DERMOTT 0.50 X 0 0 0 CRAIG KENNEDY 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 VICTORIA WHITT 40.00 X 127158 0 0 127158 0 0 1 0 0 0 DAYMARK RECOVERY SERVICES 2129 STATESVILLE BLVD SALISBURY NC 28147 MEDICAL 6113378 THERAPEUTIC ALTERNATIVES 4270 HEATH DAIRY ROAD RANDLEMAN NC 27317 MEDICAL 2502012 MONARCH 350 PEE DEE AVE SUITE A ALBEMARLE NC 28001 MEDICAL 2455444 NC MENTOR 3125 POPLARWOOD COURT RALEIGH NC 27609 MEDICAL 2064151 ROBESON HEALTHCARE CORPORATION 302 EAST 3RD STREET PEMBROKE NC 28372 MEDICAL 1330633 38 29857816 286115 30143931 PATIENT FEES 624100 6258818 6258818 6258818 2704 2704 36405453 6261522 0 0 213203 213203 4144933 4144933 385751 385751 610507 610507 335057 335057 32247823 31272177 975646 131228 131228 771385 771385 360317 360317 41088 41088 16719 16719 213554 213554 CAPITAL OUTLAY 264715 264715 EQUIPMENT RENTAL 122912 122912 REPAIRS & MAINTENANCE 85363 85363 39944555 31272177 8672378 0 9272650 4299673 2526127 3724086 441415 848867 38838 174786 8033668 4436058 3591738 3597610 15870768 12645022 2496614 2888313 2496614 2888313 X 6814874 1586146 2967542 4572953 3591738 3597610 13374154 9756709 15870768 12645022 X -3539102 -78343 X X 0 1 0 X 0 X 28147 28147 5834806 2612521 3222285 2170715 1823537 347178 3597610 36405453 39944555 -3539102 -78343 -78343 -3617445 36405453 0 36405453 0 36405453 40022898 78343 78343 39944555 0 39944555 PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS -78,343. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS 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. ON DECEMBER 11, 2012, WHICH WAS 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 15A THE ORGANIZATION ANNUALLY REVIEWS THE SALARY OF ITS CEO 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT FOR C/Y GASB 34 REQUIREMENTS -78,343. TOTAL TO FORM 990, PART XI, LINE 5: -78,343. 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.