Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 02-0707661 • 501(c)3 • Salisbury, NC
Profile
To provide mental health, and substance abuse services for people suffering from those disabilities in central north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$79,837,680
Up $20,093,425 (+34%) from 2024
Liabilities
Down$12,174,676
Down $125,546 (-1.0%) from 2024
Net Assets
Up$67,663,004
Up $20,218,971 (+43%) from 2024
Revenue
Up$117,920,654
Up $20,140,696 (+21%) from 2024
Expenses
Up$97,818,295
Up $10,869,468 (+13%) from 2024
Net Income
Up$20,102,359
Up $9,271,228 (+86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide mental health, and substance abuse services for people suffering from those disabilities in central north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,893,045 | $44,688,728 | ▲ $14,795,683 |
| Investments in Publicly Traded Securities | $11,347,192 | $11,908,767 | ▲ $561,575 |
| Pledges and Grants Receivable | $3,308,138 | $7,962,086 | ▲ $4,653,948 |
| Land, Buildings, and Equipment, Net | $4,623,663 | $6,033,995 | ▲ $1,410,332 |
| Intangible Assets | $3,828,285 | $4,188,117 | ▲ $359,832 |
| Accounts Receivable | $6,038,492 | $4,131,186 | ▼ $1,907,306 |
| Prepaid Expenses and Deferred Charges | $302,358 | $924,801 | ▲ $622,443 |
| Total Assets | $59,744,255 | $79,837,680 | ▲ $20,093,425 |
| Other Assets Total | $403,082 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,355,840 | $6,725,989 | ▼ $629,851 |
| Unsecured Notes Loans Payable | $3,856,274 | $4,178,149 | ▲ $321,875 |
| Mortgage Notes Payable Secured by Investment Property | $1,088,108 | $909,103 | ▼ $179,005 |
| Deferred Revenue | - | $361,435 | - |
| Total Liabilities | $12,300,222 | $12,174,676 | ▼ $125,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,444,033 | $67,663,004 | ▲ $20,218,971 |
| Total Net Assets Fund Balance | $47,444,033 | $67,663,004 | ▲ $20,218,971 |
| Total Liabilities and Net Assets / Fund Balance | $59,744,255 | $79,837,680 | ▲ $20,093,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,574,810 | $5,023,462 | $7,598,272 |
| Buildings | $1,535,308 | $2,995,389 | $4,530,697 |
| Leasehold Improvements | $540,023 | $1,053,587 | $1,593,610 |
| Land | $1,383,854 | - | $1,383,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nofal Philip | Medical Director | FT | $341,250 | $341,250 |
| West Billy R | Executive Director | FT | $325,000 | $325,000 |
| Pekarek Elizabeth Mary | Medical Director | FT | $288,400 | $288,400 |
| Hassani Joumana | Md | FT | $248,286 | $248,286 |
| Calvert Connie Lea | Md | FT | $246,139 | $246,139 |
| Herrick Richard Edward | Md | FT | $230,000 | $230,000 |
| Harris William | Md | FT | $218,225 | $218,225 |
| Greer Jerold D | Chief Information Officer | FT | $218,050 | $218,050 |
| Ivey April Michelle | Md | FT | $211,538 | $211,538 |
| Waller R Alan | Finance Director | FT | $194,255 | $194,255 |
| Name | Title |
|---|---|
| Staton-williams Diamond | Board Chair |
| Veach Dr Laura | Board Chair |
| Botts Jr Mark F | Vice Chair |
| Baker Holly | Board of Directors |
| CLOUD DR D'QUAYVION | Board of Directors |
| Wagner David | Board of Directors |
| Wilson Felicia | Board of Directors |
| Taylor Wendy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boovy Np Llctboovy | Md | 1067 WOOD CREEK CIRCLE, China Grove, NC 28023 | $223,335 |
| Roger Laverne Holt | Md | 3305 HORSE PEN CREEK RD, Greensboro, NC 27410 | $205,800 |
| Amer Qureshi Md | Md | 311 GETTA WAY LANE, Mocksville, NC 27028 | $161,832 |
| Renee Mcguire | Md | 101 HOBOKEN COURT, Apex, NC 27523 | $154,605 |
| - | Md | 6963 NOLDEN CREEK ROAD, Connelly Springs, NC 28612 | $137,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,175,679 |
| Other Expenses | $26,642,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,569,933 | $5,576,051 | - | $60,145,984 |
| All Other Expenses | $7,506,740 | $3,583,048 | - | $11,089,788 |
| Other Employee Benefits | $2,825,012 | $3,260,555 | - | $6,085,567 |
| Payroll Taxes | $4,008,471 | $435,172 | - | $4,443,643 |
| Other Expenses | $1,462,089 | $2,425 | - | $1,464,514 |
| Insurance | $726,356 | $189,990 | - | $916,346 |
| Pension Plan Contributions | $491,055 | $9,430 | - | $500,485 |
| Depreciation Depletion | $139,233 | $349,141 | - | $488,374 |
| Travel | $422,081 | $60,328 | - | $482,409 |
| Advertising | - | $76,724 | - | $76,724 |
| Interest | - | $45,315 | - | $45,315 |
| Total Functional Expenses | $83,299,925 | $14,518,370 | $0 | $97,818,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,818,295 |
| Total Expenses per Audited Statements | $97,818,295 |
| Total Expenses per Form 990 | $97,818,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the cfo and board prior to filing”
“In order to ensure the absence of conflict of interest within the services this organization provides, daymark inc. Prohibits the practice of steering or directing referrals of applicants or persons served to a private/practice in which professional personnel, consultants, or the immediate families of personnel and consultants may be engaged”
“Salaries are determined by the noncompensated board of directors.”
“The organizations tax filings are available for inspection at the corporate office as well as on www.guidestar.org”
“These documents are available for inspection at the corporate office”
“Mission driven, comprehensive community provider of culturally sensitive mental health and substance abuse services. The daymark goal is for skilled medical and behavioral healthcare professionals to support citizens of all ages and their families with the greatest opportunity for recovery, independence and the highest quality of life.”
“Supplies: program service expenses 1,369,110. Management and general expenses 3,265. Fundraising expenses 0. Total expenses 1,372,375. Miscellaneous expense: program service expenses 461,327. Management and general expenses 644,353. Fundraising expenses 0. Total expenses 1,105,680. Small tools: program service expenses 950,292. Management and general expenses 121,561. Fundraising expenses 0. Total expenses 1,071,853. Licensures: program service expenses 160,836. Management and general expenses 873,808. Fundraising expenses 0. Total expenses 1,034,644. Security services: program service expenses 160,704. Management and general expenses 873,089. Fundraising expenses 0. Total expenses 1,033,793. Repairs and maintenance: program service expenses 975,352. Management and general expenses 51,367. Fundraising expenses 0. Total expenses 1,026,719. Professional services: program service expenses 187,924. Management and general expenses 713,888. Fundraising expenses 0. Total expenses 901,812. Utilities: program service expenses 795,139. Management and general expenses 30,728. Fundraising expenses 0. Total expenses 825,867. Cleaning services: program service expenses 736,361. Management and general expenses 28,687. Fundraising expenses 0. Total expenses 765,048. Service contracts: program service expenses 571,420. Management and general expenses 78,924. Fundraising expenses 0. Total expenses 650,344. Communications and telephone: program service expenses 576,572. Management and general expenses 9,430. Fundraising expenses 0. Total expenses 586,002. Medicine: program service expenses 456,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,025. Bad debt: program service expenses 0. Management and general expenses 141,369. Fundraising expenses 0. Total expenses 141,369. Transcription services: program service expenses 60,517. Management and general expenses 5,287. Fundraising expenses 0. Total expenses 65,804. Printing: program service expenses 34,361. Management and general expenses 7,292. Fundraising expenses 0. Total expenses 41,653. Special prog materials: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800.”
“The organization has not changed either its oversight or selection process during the tax year”
“The organization is exempt from income taxes under the irc section 501(c)(3), through it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Daymark recovery services, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7355840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6725989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6038492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4131186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR PEOPLE SUFFERING FROM THOSE DISABILITIES IN CENTRAL NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3583048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7506740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11089788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046479494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2129 STATESVILLE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29893045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44688728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5576051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54569933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60145984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1067 WOOD CREEK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3305 HORSE PEN CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 311 GETTA WAY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 HOBOKEN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6963 NOLDEN CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHINA GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOCKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CONNELLY SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOOVY NP LLCTBOOVY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM R LAY III MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROGER LAVERNE HOLT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMER QURESHI MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RENEE MCGUIRE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1475657 |
| IRS990/CYOtherExpensesAmt | 0 | 26642616 |
| IRS990/CYOtherRevenueAmt | 0 | 14400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116430597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20102359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71175679 |
| IRS990/CYTotalExpensesAmt | 0 | 97818295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117920654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488374 |
| IRS990/Desc | 0 | PROVIDED DIRECT BEHAVORIAL HEALTHCARE & SUBSTANCE ABUSE SERVICES TO THE CITIZENS OF 28 COUNTIES IN CENTRAL NORTH CAROLINA. SERVICES INCLUDE OUTPATIENT & FAMILY COUNSELING, MEDICAL PSYCHIATRIC SERVICES & EMERGENCY ASSESSMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 107783 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83299925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STATON-WILLIAMS DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOTTS JR MARK F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR WENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLOUD DR D'QUAYVION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VEACH DR LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAGNER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILSON FELICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAKER HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WEST BILLY R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLER R ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREER JEROLD D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOFAL PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEKAREK ELIZABETH MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HASSANI JOUMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CALVERT CONNIE LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERRICK RICHARD EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRIS WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IVEY APRIL MICHELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 325000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 194255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 218050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 341250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 288400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 248286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 246139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 230000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 211538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 192157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 102007 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23813397 |
| IRS990/GrossReceiptsAmt | 0 | 141543289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 101 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 189990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 726356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 916346 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3828285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4188117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45315 |
| IRS990/InterestGrp/TotalAmt | 0 | 45315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1182888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11347192 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11908767 |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9072438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4623663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6033995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15106433 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1395 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23621240 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1088108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 909103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47444033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67663004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 192157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292769 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47444033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67663004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403082 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3260555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2825012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6085567 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 510311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4226453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4368182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2554320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1462089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4736764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4714001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2628381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1464514 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 435172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4008471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4443643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 491055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 500485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3308138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7962086 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 302358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 924801 |
| IRS990/PrincipalOfficerNm | 0 | R ALAN WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE/DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MCO - CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURNACE REIMBURSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69397367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40440305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3024806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2640574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 560691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69397367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40440305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3024806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2640574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 560691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585784 |
| IRS990/PYOtherExpensesAmt | 0 | 25381500 |
| IRS990/PYOtherRevenueAmt | 0 | 14400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97179774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10831131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61567327 |
| IRS990/PYTotalExpensesAmt | 0 | 86948827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97779958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20102359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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