Civic Intelligence

Daymark Recovery Services Inc.

990 • Fiscal year 2016 • EIN 02-0707661

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.DAYMARKRECOVERY.ORG

View Organization Page

2129 Statesville BlvdSalisbury, NC 28146

(704) 647-9494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.36x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Net Margin

61st percentile

4.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$220,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,001,454

Up $4,111,016 (+26%) from 2015

Net Assets

Up

$12,813,645

Up $2,336,130 (+22%) from 2015

Liabilities

Up

$7,187,809

Up $1,774,886 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$55,368,617

Up $2,395,251 (+4.5%) from 2015

Expenses

Up

$53,032,487

Up $1,765,097 (+3.4%) from 2015

Net Income

Up

$2,336,130

Up $630,154 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $8,108,994Liabilities 2010: $3,157,911Net Assets 2010: $4,951,0832010Assets 2011: $10,098,624Liabilities 2011: $4,382,667Net Assets 2011: $5,715,9572011Assets 2012: $11,658,419Liabilities 2012: $5,084,098Net Assets 2012: $6,574,3212012Assets 2013: $13,550,709Liabilities 2013: $5,437,328Net Assets 2013: $8,113,3812013Assets 2014: $14,597,079Liabilities 2014: $5,825,540Net Assets 2014: $8,771,5392014Assets 2015: $15,890,438Liabilities 2015: $5,412,923Net Assets 2015: $10,477,5152015Assets 2016: $20,001,454Liabilities 2016: $7,187,809Net Assets 2016: $12,813,6452016Assets 2017: $22,182,954Liabilities 2017: $7,266,177Net Assets 2017: $14,916,7772017Assets 2018: $23,866,051Liabilities 2018: $7,793,253Net Assets 2018: $16,072,7982018Assets 2019: $21,212,208Liabilities 2019: $6,726,465Net Assets 2019: $14,485,7432019Assets 2020: $26,108,202Liabilities 2020: $6,945,502Net Assets 2020: $19,162,7002020Assets 2021: $35,448,352Liabilities 2021: $7,590,125Net Assets 2021: $27,858,2272021Assets 2022: $39,230,183Liabilities 2022: $9,498,256Net Assets 2022: $29,731,9272022Assets 2023: $47,855,243Liabilities 2023: $11,359,724Net Assets 2023: $36,495,5192023Assets 2024: $59,744,255Liabilities 2024: $12,300,222Net Assets 2024: $47,444,0332024Assets 2025: $79,837,680Liabilities 2025: $12,174,676Net Assets 2025: $67,663,0042025

Highlighted filing

2016

Assets$20,001,454
Liabilities$7,187,809
Net Assets$12,813,645
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $27,874,7702010Expenses 2011: $30,628,8832011Expenses 2012: $44,587,1292012Revenue 2013: $50,819,518Expenses 2013: $49,280,458Net Income 2013: $1,539,0602013Revenue 2014: $50,918,380Expenses 2014: $50,260,223Net Income 2014: $658,1572014Revenue 2015: $52,973,366Expenses 2015: $51,267,390Net Income 2015: $1,705,9762015Revenue 2016: $55,368,617Expenses 2016: $53,032,487Net Income 2016: $2,336,1302016Revenue 2017: $56,363,666Expenses 2017: $54,260,534Net Income 2017: $2,103,1322017Revenue 2018: $59,473,666Expenses 2018: $58,317,645Net Income 2018: $1,156,0212018Revenue 2019: $60,871,412Expenses 2019: $62,458,467Net Income 2019: -$1,587,0552019Revenue 2020: $64,042,971Expenses 2020: $59,380,778Net Income 2020: $4,662,1932020Revenue 2021: $66,004,815Expenses 2021: $57,415,914Net Income 2021: $8,588,9012021Revenue 2022: $65,095,451Expenses 2022: $63,268,279Net Income 2022: $1,827,1722022Revenue 2023: $82,899,140Expenses 2023: $76,284,352Net Income 2023: $6,614,7882023Revenue 2024: $97,779,958Expenses 2024: $86,948,827Net Income 2024: $10,831,1312024Revenue 2025: $117,920,654Expenses 2025: $97,818,295Net Income 2025: $20,102,3592025

Highlighted filing

2016

Revenue$55,368,617
Expenses$53,032,487
Net Income$2,336,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$55,368,617
Mission and Program Overview

Mission

To provide mental health, and substance abuse services for people suffering from those disabilities in central north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,028,024$12,853,102▲ $1,825,078
Land, Buildings, and Equipment, Net$2,606,627$4,825,681▲ $2,219,054
Accounts Receivable$1,348,429$1,761,081▲ $412,652
Pledges and Grants Receivable$502,924$243,861▼ $259,063
Prepaid Expenses and Deferred Charges$190,591$118,080▼ $72,511
Total Assets$15,890,438$20,001,454▲ $4,111,016
Other Assets Total$213,843$199,649▼ $14,194
Liabilities
Accounts Payable and Accrued Expenses$3,853,236$4,467,412▲ $614,176
Mortgage Notes Payable Secured by Investment Property$1,532,448$2,720,397▲ $1,187,949
Grants Payable$27,239--
Total Liabilities$5,412,923$7,187,809▲ $1,774,886
Net Assets / Fund Balance
Unrestricted Net Assets$10,477,515$12,813,645▲ $2,336,130
Total Net Assets Fund Balance$10,477,515$12,813,645▲ $2,336,130
Total Liabilities and Net Assets / Fund Balance$15,890,438$20,001,454▲ $4,111,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,925,127$2,813,818$6,738,945
Land$900,554-$900,554
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nofal PhilipMedical DirectorFT$220,000$220,000
Pekarek ElizabethMdFT$220,000$220,000
Billy R WestExecutive DirectorFT$216,750$216,750
Harris WilliamMdFT$214,999$214,999
Pak ChinMdFT$200,000$200,000
Castillo-nieves AidaMdFT$195,000$195,000
El Safy JoumanaMdFT$195,000$195,000
Smith JerryFinance DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Jim CookChairman
Tom HarmanVice Chairman
Jean PayneBoard Clerk
Anita BenishBoard of Directors
Deborah PershingBoard of Directors
Dr Yogesh PatelBoard of Directors
Felicia WilsonBoard of Directors
Vanessa GrayBoard of Directors
Gayle WhiteheadSecretay-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adamu Salisu Md PllcMd5393 HIDDEN STREAM DRIVE, Lewisville, NC 20723$225,075
Private Diagnostic Clinic PllcMd7208 SOUTH CREEK RD, Charlotte, NC 28277$198,190
Michael Dewitt MdMdPO BOX 23, Hilisborough, NC 27278$196,395
-Md23 VINTAGE AVE, Winston Salem, NC 27127$186,250
-Md2200 WEST MAIN ST, Durham, NC 27705$180,095
Revenue and Support

Revenue Composition

Contributions and Grants
$367
Program Service Revenue
$55,184,054
Investment Income
$8,836
Other Revenue
$175,360
All Other Contributions
$367
Change in Net Assets
$2,336,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,361,795
Revenue Not Reported on Financial Statements
$6,822
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,822
Total Revenue per Audited Statements
$55,361,795
Total Revenue per Form 990
$55,368,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,428,886
Other Expenses$13,603,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,692,317$3,242,074-$31,934,391
Other Employee Benefits$4,533,742$250,994-$4,784,736
All Other Expenses$2,322,494$527,525-$2,850,019
Payroll Taxes$2,292,193$236,441-$2,528,634
Occupancy$2,076,814$60,658-$2,137,472
Office Expenses$717,066$50,813-$767,879
Other Expenses$480,837$0-$480,837
Depreciation Depletion$240,459$161,131-$401,590
Insurance$301,457$64,501-$365,958
Travel$204,788$5,108-$209,896
Pension Plan Contributions-$181,125-$181,125
Interest$42,743$21,555-$64,298
Advertising$25,783$14,815-$40,598
Total Functional Expenses$46,827,458$6,205,029$0$53,032,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,032,487
Total Expenses per Form 990$53,032,487
Total Expenses per Audited Statements$53,025,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo and board prior to filing”

Form 990, Part VI, Section B, Line 12C

“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”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by the noncompensated board of directors.”

Form 990, Part VI, Section C, Line 18

“The organizations tax filings are available for inspection at the corporate office as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“These documents are available for inspection at the corporate office”

Filing and Contact Details

Filer

Filer Name
Daymark Recovery Services Inc
EIN
02-0707661
Phone
7046479494
Address
2129 STATESVILLE BLVD, SALISBURY, NC 28146

Signing Officer

Name
Jerry Smith
Title
Finance Officer
Phone
7046479494
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Smith
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1,000
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“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.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2015 and 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30,2015 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 6,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -6,822.”

Raw XML AppendixShowing 400 of 644 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03853236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04467412
IRS990/AccountsReceivableGrp/BOYAmt01348429
IRS990/AccountsReceivableGrp/EOYAmt01761081
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR PEOPLE SUFFERING FROM THOSE DISABILITIES IN CENTRAL NORTH CAROLINA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014815
IRS990/AdvertisingGrp/ProgramServicesAmt025783
IRS990/AdvertisingGrp/TotalAmt040598
IRS990/AllOtherContributionsAmt0367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0527525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02322494
IRS990/AllOtherExpensesGrp/TotalAmt02850019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY SMITH
IRS990/BooksInCareOfDetail/PhoneNum07046479494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 STATESVILLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011028024
IRS990/CashNonInterestBearingGrp/EOYAmt012853102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225075
IRS990/ContractorCompensationGrp/CompensationAmt1198190
IRS990/ContractorCompensationGrp/CompensationAmt2196395
IRS990/ContractorCompensationGrp/CompensationAmt3186250
IRS990/ContractorCompensationGrp/CompensationAmt4180095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05393 HIDDEN STREAM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17208 SOUTH CREEK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt323 VINTAGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42200 WEST MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEWISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HILISBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADAMU SALISU MD PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRIVATE DIAGNOSTIC CLINIC PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FRANTZ E PIERRE MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LYNN E WESSON MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MICHAEL DEWITT MD
IRS990/ContractorCompensationGrp/ServicesDesc0MD
IRS990/ContractorCompensationGrp/ServicesDesc1MD
IRS990/ContractorCompensationGrp/ServicesDesc2MD
IRS990/ContractorCompensationGrp/ServicesDesc3MD
IRS990/ContractorCompensationGrp/ServicesDesc4MD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08836
IRS990/CYOtherExpensesAmt013603601
IRS990/CYOtherRevenueAmt0175360
IRS990/CYProgramServiceRevenueAmt055184054
IRS990/CYRevenuesLessExpensesAmt02336130
IRS990/CYSalariesCompEmpBnftPaidAmt039428886
IRS990/CYTotalExpensesAmt053032487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055368617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240459
IRS990/DepreciationDepletionGrp/TotalAmt0401590
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01000
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046827458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA BENISH
IRS990/Form990PartVIISectionAGrp/PersonNm4FELICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR YOGESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY R WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10SMITH JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11NOFAL PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm12PEKAREK ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIS WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm14PAK CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm15EL SAFY JOUMANA
IRS990/Form990PartVIISectionAGrp/PersonNm16CASTILLO-NIEVES AIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9216750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13214999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETAY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt027239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06822
IRS990/GrossReceiptsAmt055368617
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064501
IRS990/InsuranceGrp/ProgramServicesAmt0301457
IRS990/InsuranceGrp/TotalAmt0365958
IRS990/InterestGrp/ManagementAndGeneralAmt021555
IRS990/InterestGrp/ProgramServicesAmt042743
IRS990/InterestGrp/TotalAmt064298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04825681
IRS990/LandBldgEquipCostOrOtherBssAmt07639499
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01532448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02720397
IRS990/NetAssetsOrFundBalancesBOYAmt010477515
IRS990/NetAssetsOrFundBalancesEOYAmt012813645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060658
IRS990/OccupancyGrp/ProgramServicesAmt02076814
IRS990/OccupancyGrp/TotalAmt02137472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717066
IRS990/OfficeExpensesGrp/TotalAmt0767879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213843
IRS990/OtherAssetsTotalGrp/EOYAmt0199649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04533742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04784736
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSCRIPTION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04345943
IRS990/OtherExpensesGrp/ProgramServicesAmt166993
IRS990/OtherExpensesGrp/ProgramServicesAmt2483829
IRS990/OtherExpensesGrp/ProgramServicesAmt3480837
IRS990/OtherExpensesGrp/TotalAmt05117018
IRS990/OtherExpensesGrp/TotalAmt1629644
IRS990/OtherExpensesGrp/TotalAmt2538392
IRS990/OtherExpensesGrp/TotalAmt3480837
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167360
IRS990/OtherRevenueTotalAmt0167360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03242074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028692317
IRS990/OtherSalariesAndWagesGrp/TotalAmt031934391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236441
IRS990/PayrollTaxesGrp/ProgramServicesAmt02292193
IRS990/PayrollTaxesGrp/TotalAmt02528634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181125
IRS990/PensionPlanContributionsGrp/TotalAmt0181125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243861
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118080
IRS990/PrincipalOfficerNm0JERRY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MCO - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE/DHHS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD (SELF PAY) FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEANINGFUL USE REV-FED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035340693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116177221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21753960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3731523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4624750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035340693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116177221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21753960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3731523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4624750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06862
IRS990/PYOtherExpensesAmt012893210
IRS990/PYOtherRevenueAmt0298272
IRS990/PYProgramServiceRevenueAmt052667784
IRS990/PYRevenuesLessExpensesAmt01705976
IRS990/PYSalariesCompEmpBnftPaidAmt038374180
IRS990/PYTotalExpensesAmt051267390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052973366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02336130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055360250
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03925127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06738945
IRS990ScheduleD/ExpensesNotReportedAmt0-6822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053032487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,001,454
Liabilities
$7,187,809
Net assets
$12,813,645
Revenue
$55,368,617
Expenses
$53,032,487
Net income
$2,336,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.8$12.2$67.7$118$97.8$20.1
2024Detailed filing. Detailed filing data is available for this year.$59.7$12.3$47.4$97.8$86.9$10.8
2023Detailed filing. Detailed filing data is available for this year.$47.9$11.4$36.5$82.9$76.3$6.61
2022Detailed filing. Detailed filing data is available for this year.$39.2$9.50$29.7$65.1$63.3$1.83
2021Detailed filing. Detailed filing data is available for this year.$35.4$7.59$27.9$66.0$57.4$8.59
2020Detailed filing. Detailed filing data is available for this year.$26.1$6.95$19.2$64.0$59.4$4.66
2019Detailed filing. Detailed filing data is available for this year.$21.2$6.73$14.5$60.9$62.5$1.59
2018Detailed filing. Detailed filing data is available for this year.$23.9$7.79$16.1$59.5$58.3$1.16
2017Detailed filing. Detailed filing data is available for this year.$22.2$7.27$14.9$56.4$54.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$20.0$7.19$12.8$55.4$53.0$2.34
2015Detailed filing. Detailed filing data is available for this year.$15.9$5.41$10.5$53.0$51.3$1.71
2014Detailed filing. Detailed filing data is available for this year.$14.6$5.83$8.77$50.9$50.3$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.44$8.11$50.8$49.3$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.08$6.57$44.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.38$5.72$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.16$4.95$27.9