Civic Intelligence

Port Health Services

990 • Fiscal year 2015 • EIN 20-0287545

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PORTHUMANSERVICES.ORG

View Organization Page

4300-110 Sapphire CourtGreenville, NC 27834

(252) 830-7560

Siviq Scores

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

Liabilities / Assets

71st percentile

0.60x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$205,663

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,844,216

Up $148,105 (+2.6%) from 2014

Net Assets

Up

$2,339,165

Up $548,257 (+31%) from 2014

Liabilities

Down

$3,505,051

Down $400,152 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$21,127,596

Up $2,680,586 (+15%) from 2014

Expenses

Up

$20,579,339

Up $2,427,039 (+13%) from 2014

Net Income

Up

$548,257

Up $253,547 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,553,004Liabilities 2011: $2,895,739Net Assets 2011: $657,2652011Assets 2012: $4,219,730Liabilities 2012: $2,954,735Net Assets 2012: $1,264,9952012Assets 2013: $5,702,056Liabilities 2013: $3,605,858Net Assets 2013: $2,096,1982013Assets 2014: $5,696,111Liabilities 2014: $3,905,203Net Assets 2014: $1,790,9082014Assets 2015: $5,844,216Liabilities 2015: $3,505,051Net Assets 2015: $2,339,1652015Assets 2016: $6,875,308Liabilities 2016: $3,476,539Net Assets 2016: $3,398,7692016Assets 2017: $7,624,868Liabilities 2017: $4,093,097Net Assets 2017: $3,531,7712017Assets 2018: $8,171,152Liabilities 2018: $3,803,108Net Assets 2018: $4,368,0442018Assets 2019: $9,079,687Liabilities 2019: $4,208,382Net Assets 2019: $4,871,3052019Assets 2020: $11,856,895Liabilities 2020: $5,797,427Net Assets 2020: $6,059,4682020Assets 2021: $13,234,691Liabilities 2021: $5,082,578Net Assets 2021: $8,152,1132021Assets 2022: $7,706,762Liabilities 2022: $4,239,882Net Assets 2022: $3,466,8802022Assets 2023: $10,280,724Liabilities 2023: $5,416,174Net Assets 2023: $4,864,5502023

Highlighted filing

2015

Assets$5,844,216
Liabilities$3,505,051
Net Assets$2,339,165
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,591,874Expenses 2011: $13,954,491Net Income 2011: $637,3832011Revenue 2012: $16,137,996Expenses 2012: $15,530,266Net Income 2012: $607,7302012Revenue 2013: $17,054,868Expenses 2013: $16,223,665Net Income 2013: $831,2032013Revenue 2014: $18,447,010Expenses 2014: $18,152,300Net Income 2014: $294,7102014Revenue 2015: $21,127,596Expenses 2015: $20,579,339Net Income 2015: $548,2572015Revenue 2016: $21,403,068Expenses 2016: $20,343,464Net Income 2016: $1,059,6042016Revenue 2017: $22,181,653Expenses 2017: $22,048,651Net Income 2017: $133,0022017Revenue 2018: $22,297,835Expenses 2018: $21,461,562Net Income 2018: $836,2732018Revenue 2019: $23,722,892Expenses 2019: $23,219,631Net Income 2019: $503,2612019Revenue 2020: $24,363,474Expenses 2020: $23,175,311Net Income 2020: $1,188,1632020Revenue 2021: $26,221,937Expenses 2021: $24,129,292Net Income 2021: $2,092,6452021Revenue 2022: $26,562,437Expenses 2022: $27,564,396Net Income 2022: -$1,001,9592022Revenue 2023: $32,118,372Expenses 2023: $33,135,688Net Income 2023: -$1,017,3162023

Highlighted filing

2015

Revenue$21,127,596
Expenses$20,579,339
Net Income$548,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,130,802
Mission and Program Overview

Mission

Management of the provision of mental health and substance abuse services to individuals in pitt county, north carolina and the eastern regions of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,543,948$3,589,963▲ $46,015
Accounts Receivable$1,789,639$1,565,475▼ $224,164
Cash and Non-Interest-Bearing Accounts$334,624$556,744▲ $222,120
Prepaid Expenses and Deferred Charges$27,900--
Total Assets$5,696,111$5,844,216▲ $148,105
Other Assets Total$0$132,034▲ $132,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,615,931$2,337,716▼ $278,215
Accounts Payable and Accrued Expenses$1,124,548$1,161,185▲ $36,637
Deferred Revenue$164,724$6,150▼ $158,574
Total Liabilities$3,905,203$3,505,051▼ $400,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,908$2,339,165▲ $548,257
Total Net Assets Fund Balance$1,790,908$2,339,165▲ $548,257
Total Liabilities and Net Assets / Fund Balance$5,696,111$5,844,216▲ $148,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,513$245,649$3,087,162
Equipment$207,480$405,904$613,384
Land$540,970-$540,970
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hany KaoudEmployeeFT$183,517$22,146$205,663
Rick EllisPsychiatristFT$190,222$3,578$193,800
James DruryPsychiatristFT$182,571$7,727$190,298
Marshal BarkerEmployeeFT$174,888$13,475$188,363
Gary WhitlockPhysicianFT$181,244$5,605$186,849
Tom SavidgeChief Executive OfficerFT$139,592$8,352$147,944
Glenn BuckChief Clinical OfficerFT$109,143$4,584$113,727
David CainChief Operations OfficerFT$97,545$4,584$102,129
Sandy ShirtzChief Financial OfficerFT$89,858$8,352$98,210

Board Members and Trustees

NameTitle
Cornell McgillChairperson
Jonathan WashburnBoard
Martha EarlyBoard
Samuel MccoyBoard
Sheila DaviesBoard
Tommy PriceBoard
Tonya MontayneBoard

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Medical ServicesPhysicians/pas/nursesPO BOX 269, Falkland, NC 27827$1,205,151
Vanderhorst EnterprisesCleaning Services2901 GROVELAND DRIVE, Greenville, NC 27834$184,101
Clear Message Interpreting ServiceInterpeting ServicePO BOX 8194, Wilson, NC 27893$157,583
Atta Holding CompanyRentPO BOX 14222, New Bern, NC 28561$129,789
Hudson Business PropertiesRent2875 LANDING CIRCLE, Grimesland, NC 27837$121,800
Revenue and Support

Revenue Composition

Contributions and Grants
$13,103
Program Service Revenue
$21,117,140
Investment Income
$-2,647
Other Revenue
$0
All Other Contributions
$13,103
Change in Net Assets
$548,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,130,802
Revenue Not Reported on Financial Statements
$-3,206
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,206
Total Revenue per Audited Statements
$21,130,802
Total Revenue per Form 990
$21,127,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,646,952
Other Expenses$5,932,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,090,404--$13,090,404
Current Officers, Directors, Trustees, and Key Employees-$1,556,548-$1,556,548
Occupancy$756,182$32,350-$788,532
Other Expenses$374,155$35,550-$409,705
Office Expenses$214,235$49,948-$264,183
Information Technology$171,119$47,085-$218,204
Depreciation Depletion$151,624$27,806-$179,430
Fees for Services Other$84,513$64,796-$149,309
Travel$125,818$13,613-$139,431
Insurance$106,903$6,506-$113,409
Interest$86,932$24,317-$111,249
Fees for Services Accounting$40,198$40,048-$80,246
Advertising$1,099$20,011-$21,110
Fees for Services Legal-$2,685-$2,685
Total Functional Expenses$18,371,893$2,207,446$0$20,579,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,579,339
Total Expenses per Audited Statements$20,579,339
Total Expenses per Form 990$20,579,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
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 chief financial officer will review & sign the form prior to filing.”

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

“Conflicts of interest must be disclosed as they arise”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Human Services
EIN
20-0287545
Phone
2528307560
Address
4300-110 SAPPHIRE COURT, GREENVILLE, NC 27834

Signing Officer

Name
Sandy L Shirtz
Title
CFO
Phone
2528307560
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas O Savidge
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
284
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -3,206.”

Raw XML AppendixShowing 400 of 608 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/BOYAmt01124548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01161185
IRS990/AccountsReceivableGrp/BOYAmt01789639
IRS990/AccountsReceivableGrp/EOYAmt01565475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT OF THE PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS IN PITT COUNTY, NORTH CAROLINA AND THE EASTERN REGIONS OF NC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020011
IRS990/AdvertisingGrp/ProgramServicesAmt01099
IRS990/AdvertisingGrp/TotalAmt021110
IRS990/AllOtherContributionsAmt013103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDY L SHIRTZ
IRS990/BooksInCareOfDetail/PhoneNum02528307560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300-110 SAPPHIRE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334624
IRS990/CashNonInterestBearingGrp/EOYAmt0556744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01556548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01556548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01205151
IRS990/ContractorCompensationGrp/CompensationAmt1184101
IRS990/ContractorCompensationGrp/CompensationAmt2157583
IRS990/ContractorCompensationGrp/CompensationAmt3129789
IRS990/ContractorCompensationGrp/CompensationAmt4121800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12901 GROVELAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 8194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 14222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42875 LANDING CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FALKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW BERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GRIMESLAND
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/ZIPCd027827
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427837
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EASTERN MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VANDERHORST ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLEAR MESSAGE INTERPRETING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ATTA HOLDING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HUDSON BUSINESS PROPERTIES
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIANS/PAS/NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INTERPETING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2647
IRS990/CYOtherExpensesAmt05932387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021117140
IRS990/CYRevenuesLessExpensesAmt0548257
IRS990/CYSalariesCompEmpBnftPaidAmt014646952
IRS990/CYTotalExpensesAmt020579339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021127596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0164724
IRS990/DeferredRevenueGrp/EOYAmt06150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151624
IRS990/DepreciationDepletionGrp/TotalAmt0179430
IRS990/Desc0INDIVIDUAL/GROUP THERAPY, EVALUATIONS, MEDICATION MANAGEMENT DAY TREATMENT PROGRAMS, PSYCHO SOCIAL REHABILITATION, CASE MANAGEMENT, EMPLOYEE ASSISTANCE COUNSELING, VOCATIONAL REHABILITATION, RESIDENTIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018371893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040048
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040198
IRS990/FeesForServicesAccountingGrp/TotalAmt080246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02685
IRS990/FeesForServicesLegalGrp/TotalAmt02685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084513
IRS990/FeesForServicesOtherGrp/TotalAmt0149309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516070
IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELL MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA MONTAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SHIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHAL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm15HANY KAOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189593
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021130802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047085
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171119
IRS990/InformationTechnologyGrp/TotalAmt0218204
IRS990/InsuranceGrp/ManagementAndGeneralAmt06506
IRS990/InsuranceGrp/ProgramServicesAmt0106903
IRS990/InsuranceGrp/TotalAmt0113409
IRS990/InterestGrp/ManagementAndGeneralAmt024317
IRS990/InterestGrp/ProgramServicesAmt086932
IRS990/InterestGrp/TotalAmt0111249
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589963
IRS990/LandBldgEquipCostOrOtherBssAmt04241516
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT OF THE PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS IN PITT COUNTY, NORTH CAROLINA AND THE EASTERN REGIONS OF NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02615931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02337716
IRS990/NetAssetsOrFundBalancesBOYAmt01790908
IRS990/NetAssetsOrFundBalancesEOYAmt02339165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032350
IRS990/OccupancyGrp/ProgramServicesAmt0756182
IRS990/OccupancyGrp/TotalAmt0788532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214235
IRS990/OfficeExpensesGrp/TotalAmt0264183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0132034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335550
IRS990/OtherExpensesGrp/ProgramServicesAmt01509542
IRS990/OtherExpensesGrp/ProgramServicesAmt11012685
IRS990/OtherExpensesGrp/ProgramServicesAmt2646484
IRS990/OtherExpensesGrp/ProgramServicesAmt3374155
IRS990/OtherExpensesGrp/TotalAmt01515982
IRS990/OtherExpensesGrp/TotalAmt11143223
IRS990/OtherExpensesGrp/TotalAmt2795689
IRS990/OtherExpensesGrp/TotalAmt3409705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013090404
IRS990/OtherSalariesAndWagesGrp/TotalAmt013090404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027900
IRS990/PrincipalOfficerNm0THOMAS O SAVIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2NON-CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013398749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16870633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013398749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16870633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt05235257
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt018430834
IRS990/PYRevenuesLessExpensesAmt0294710
IRS990/PYSalariesCompEmpBnftPaidAmt012917043
IRS990/PYTotalExpensesAmt018152300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018447010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021117140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086771560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0589703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589703
IRS990ScheduleA/TotalSupportAmt0590875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844,216
Liabilities
$3,505,051
Net assets
$2,339,165
Revenue
$21,127,596
Expenses
$20,579,339
Net income
$548,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$5.42$4.86$32.1$33.1$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.24$3.47$26.6$27.6$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.08$8.15$26.2$24.1$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.80$6.06$24.4$23.2$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$4.21$4.87$23.7$23.2$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.80$4.37$22.3$21.5$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$4.09$3.53$22.2$22.0$0.13
2016Summary only. Only limited summary data is available for this year.$6.88$3.48$3.40$21.4$20.3$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.84$3.51$2.34$21.1$20.6$0.55
2014Summary only. Only limited summary data is available for this year.$5.70$3.91$1.79$18.4$18.2$0.29
2013Summary only. Only limited summary data is available for this year.$5.70$3.61$2.10$17.1$16.2$0.83
2012Summary only. Only limited summary data is available for this year.$4.22$2.95$1.26$16.1$15.5$0.61
2011Summary only. Only limited summary data is available for this year.$3.55$2.90$0.66$14.6$14.0$0.64