Civic Intelligence

Sandhills Center for Mental Health

EIN 56-0789563 • 501(c)3 • West End, NC

Profile

The center was organized to provide services to an eleven-county area in north carolina which consists of moore, hoke, richmond, montgomery, anson, randolph, lee, guilford, davidson, rockingham and harnett counties. The center operates units in each of these counties to provide services to residents who are in need of assistance for either mental health, developmental disabilities, alcohol or drug related problems.

PO Box 9West End, NC 27376

www.sandhillscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

19th percentile

$400,461

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$251,154,423

Up $9,586,134 (+4.0%) from 2022

Liabilities

Up

$64,214,214

Up $22,309,497 (+53%) from 2022

Net Assets

Down

$186,940,209

Down $12,723,363 (-6.4%) from 2022

Revenue

Up

$532,949,142

Up $33,967,270 (+6.8%) from 2022

Expenses

Up

$545,672,505

Up $101,081,942 (+23%) from 2022

Net Income

Down

-$12,723,363

Down $67,114,672 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $14,936,616Liabilities 2010: $2,781,021Net Assets 2010: $12,155,5952010Assets 2011: $15,870,768Liabilities 2011: $2,496,614Net Assets 2011: $13,374,1542011Assets 2012: $12,645,022Liabilities 2012: $2,888,313Net Assets 2012: $9,756,7092012Assets 2013: $39,296,187Liabilities 2013: $19,595,913Net Assets 2013: $19,700,2742013Assets 2014: $95,559,226Liabilities 2014: $25,137,131Net Assets 2014: $70,422,0952014Assets 2015: $162,108,864Liabilities 2015: $17,892,122Net Assets 2015: $144,216,7422015Assets 2016: $181,739,488Liabilities 2016: $17,851,227Net Assets 2016: $163,888,2612016Assets 2017: $181,037,962Liabilities 2017: $22,948,763Net Assets 2017: $158,089,1992017Assets 2018: $174,485,014Liabilities 2018: $21,757,432Net Assets 2018: $152,727,5822018Assets 2019: $151,050,133Liabilities 2019: $23,910,722Net Assets 2019: $127,139,4112019Assets 2020: $149,651,860Liabilities 2020: $27,250,384Net Assets 2020: $122,401,4762020Assets 2021: $172,694,748Liabilities 2021: $27,422,485Net Assets 2021: $145,272,2632021Assets 2022: $241,568,289Liabilities 2022: $41,904,717Net Assets 2022: $199,663,5722022Assets 2023: $251,154,423Liabilities 2023: $64,214,214Net Assets 2023: $186,940,2092023

Highlighted filing

2023

Assets$251,154,423
Liabilities$64,214,214
Net Assets$186,940,209

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $40,262,4522010Revenue 2011: $39,291,481Expenses 2011: $37,963,935Net Income 2011: $1,327,5462011Expenses 2012: $39,944,5552012Expenses 2013: $143,124,5702013Revenue 2014: $336,176,233Expenses 2014: $285,118,822Net Income 2014: $51,057,4112014Revenue 2015: $345,489,984Expenses 2015: $271,742,169Net Income 2015: $73,747,8152015Revenue 2016: $308,863,128Expenses 2016: $301,980,110Net Income 2016: $6,883,0182016Revenue 2017: $305,930,311Expenses 2017: $315,163,358Net Income 2017: -$9,233,0472017Revenue 2018: $318,162,174Expenses 2018: $322,878,965Net Income 2018: -$4,716,7912018Revenue 2019: $313,040,772Expenses 2019: $338,628,943Net Income 2019: -$25,588,1712019Revenue 2020: $352,651,053Expenses 2020: $357,388,988Net Income 2020: -$4,737,9352020Revenue 2021: $417,702,126Expenses 2021: $394,831,339Net Income 2021: $22,870,7872021Revenue 2022: $498,981,872Expenses 2022: $444,590,563Net Income 2022: $54,391,3092022Revenue 2023: $532,949,142Expenses 2023: $545,672,505Net Income 2023: -$12,723,3632023

Highlighted filing

2023

Revenue$532,949,142
Expenses$545,672,505
Net Income-$12,723,363

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$251$64.2$187$533$546$12.7
2022Detailed filing. Detailed filing data is available for this year.$242$41.9$200$499$445$54.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$27.4$145$418$395$22.9
2020Detailed filing. Detailed filing data is available for this year.$150$27.3$122$353$357$4.74
2019Detailed filing. Detailed filing data is available for this year.$151$23.9$127$313$339$25.6
2018Detailed filing. Detailed filing data is available for this year.$174$21.8$153$318$323$4.72
2017Detailed filing. Detailed filing data is available for this year.$181$22.9$158$306$315$9.23
2016Detailed filing. Detailed filing data is available for this year.$182$17.9$164$309$302$6.88
2015Detailed filing. Detailed filing data is available for this year.$162$17.9$144$345$272$73.7
2014Detailed filing. Detailed filing data is available for this year.$95.6$25.1$70.4$336$285$51.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$19.6$19.7$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.89$9.76$39.9
2011Summary only. Only limited summary data is available for this year.$15.9$2.50$13.4$39.3$38.0$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.78$12.2$40.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$533,488,265
Mission and Program Overview

Mission

The center was organized to provide services to a nine-county area in north carolina which consists of moore, hoke, richmond, montgomery, anson, randolph, lee, guilford and harnett counties. The center operates units in each of these counties to provide services to residents who are in need of assistance for either mental health developmental disabilities, alcohol or drug related problems.

The center was organized to provide services to a eleven-county area in north carolina which consists of moore, hoke, richmond, montgomery, anson, randolph, lee, guilford, davidson, rockingham and harnett counties. The center operates units in each of these counties to provide services to residents who are in need of assistance for either mental health, developmental disabilities, alcohol or drug related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,530,553$192,574,500▲ $1,043,947
Land, Buildings, and Equipment, Net$34,935,442$39,227,725▲ $4,292,283
Accounts Receivable$3,770,818$4,613,963▲ $843,145
Prepaid Expenses and Deferred Charges$3,698,032$3,184,114▼ $513,918
Cash and Non-Interest-Bearing Accounts$1,567$1,567→ $0
Total Assets$241,568,289$251,154,423▲ $9,586,134
Other Assets Total$7,631,877$11,552,554▲ $3,920,677
Liabilities
Other Liabilities$28,578,900$40,147,127▲ $11,568,227
Accounts Payable and Accrued Expenses$7,313,819$18,215,521▲ $10,901,702
Deferred Revenue$6,011,998$5,851,566▼ $160,432
Total Liabilities$41,904,717$64,214,214▲ $22,309,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,905,983$109,959,963▼ $22,946,020
Net Assets With Donor Restrictions$66,757,589$76,980,246▲ $10,222,657
Total Net Assets Fund Balance$199,663,572$186,940,209▼ $12,723,363
Total Liabilities and Net Assets / Fund Balance$241,568,289$251,154,423▲ $9,586,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,928,744$6,550,684$37,479,428
Other Land Buildings$5,250,925$910,715$6,161,640
Equipment$1,265,581$3,506,021$4,771,602
Land$1,782,475-$1,782,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria WhittCEOFT$333,129$67,332$400,461
Dr Anthony CarrawayCCOFT$325,261$57,767$383,028
William a WardCOOFT$199,629$60,834$260,463
Sabrina R Russell-hollomanClinical DirectorFT$154,762$42,294$197,056
Evelyn QuickCLOFT$143,274$52,989$196,263
Patrick SloanCFOFT$154,433$40,029$194,462
Bonita PorterCCOFT$149,949$42,268$192,217
August PetersPharmacy DirectorFT$132,267$50,917$183,184
Leonard CovingtonChroFT$140,983$32,151$173,134
Bobby CruthirdsIt DirectorFT$117,180$46,485$163,665
Elizabeth a KimballComm Relations and CommuniFT$119,425$28,753$148,178

Board Members and Trustees

NameTitle
Harry SoutherlandChair
Priscilla Little-reidVice Chair
Alan PerdueDirector
Ann ShawDirector
Billy LouyaDirector
Dr Alvin KeyesDirector
Dr James SummeyDirector
Dr Tommy JarrellDirector
Dr Walter SalingerDirector
Howard PennyDirector
Jackie McleanDirector
Keith DuncanDirector
Kirk SmithDirector
Matthew RothbeindDirector
Mike AyersDirector
Nick PicernoDirector
Rick WatkinsDirector
Robert MimsDirector
Sharon ReynoldsDirector
Trish BakerDirector
Walter FergusonDirector
David AllenComissioner
Mary HassellComissioner
Matt NicolComissioner
Mark RichardsonCommissioner
Karen WatfordSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rubicon Management INCMedical209 13TH AVENUE PL NW STE 102, Hickory, NC 28601$72,213,230
Murdoch Development CenterMedical3006 MAIL SERVICE CENTER, Raleigh, NC 27699$26,954,180
Daymark Recovery ServicesMedical2129 STATESVILLE BLVD, Salisbury, NC 28147$25,935,643
Lindley Habilitation SvcsMedical4214 BEECHWOOD DR STE 101, Greensboro, NC 27410$12,891,531
MonarchMedical350 PEE DEE AVENUE SUITE A, Albemarle, NC 28001$12,888,475
Revenue and Support

Revenue Composition

Contributions and Grants
$80,324,794
Program Service Revenue
$451,689,684
Investment Income
$350,105
Other Revenue
$584,559
All Other Contributions
$2,615
Change in Net Assets
$-12,723,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,949,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$532,949,142
Total Revenue per Form 990
$532,949,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,116,536
Salaries, Compensation, and Employee Benefits$37,555,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$460,465,469$38,702,909-$499,168,378
Other Salaries and Wages-$21,394,006-$21,394,006
Other Employee Benefits-$7,911,991-$7,911,991
Pension Plan Contributions-$4,769,756-$4,769,756
All Other Expenses-$3,511,401-$3,511,401
Payroll Taxes-$1,784,989-$1,784,989
Depreciation Depletion-$1,757,405-$1,757,405
Current Officers, Directors, Trustees, and Key Employees-$1,695,227-$1,695,227
Insurance-$1,430,667-$1,430,667
Office Expenses-$1,300,943-$1,300,943
Occupancy-$520,046-$520,046
Travel-$311,208-$311,208
Advertising-$62,509-$62,509
Fees for Services Legal-$25,409-$25,409
Interest-$24,532-$24,532
Conferences and Meetings-$4,038-$4,038
Total Functional Expenses$460,465,469$85,207,036$0$545,672,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,672,505
Total Expenses per Audited Statements$545,672,505
Total Expenses per Form 990$545,672,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported - Medicaid Claims$20,488,253
Net Pension Liability$14,580,271
Other Postemployment Benefits Liability$3,477,138
Deferred Inflows of Resources$714,441
Incurred But Not Reported - Other Claims$447,950
Lease Liabilities$439,074
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 35% controlled entity
No
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 A, Line 7A

Each board of county commissioners within the area shall appoint one commissioner as a member of the area board. Each county commissioner appointed to the board shall appoint the remaining member to the board to represent that commissioner's county.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to each voting board member at a recent board meeting. Prior to the filing date of the form 990, the voting board reviewed the 990. After a discussion and question & answer period, the board voted to approve and accept the form 990 as presented.

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

The organization has a conflict of interest policy which is reviewed accepted and signed by each voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse himself/herself from any discussion and vote for which a conflict exists for himself/herself or their family. Determinations of whether a conflict exists are made at a management, board member, officer, or individual level.

Form 990, Part VI, Section B, Line 15

The organization annually reviews the salary of its ceo and other officers in accordance with nc state personnel rules and guidelines using employee classes and salary ranges.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request at the administration offices and at board meetings which are open to the public.

Filing and Contact Details

Filer

Filer Name
Sandhills Center for Mental Health
EIN
56-0789563
Phone
9106739111
Address
PO BOX 9, WEST END, NC 27376

Signing Officer

Name
Patrick Sloan
Title
CEO
Phone
9106739111
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ward
Formed
1963
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
409
Volunteers
26

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
3800 GLENWOOD AVE SUITE 200, RALEIGH, NC 27612
Preparer
Amy Dosik
Phone
9197821040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - developmental disabilities: program service expenses 11,017,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,017,455. Contract services - mental health: program service expenses 42,723,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,723,811. Contract services - substance abuse: program service expenses 15,864,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,864,885. Data processing services: program service expenses 0. Management and general expenses 5,187,071. Fundraising expenses 0. Total expenses 5,187,071. Other professional services: program service expenses 0. Management and general expenses 33,515,838. Fundraising expenses 0. Total expenses 33,515,838. Contract services - medicaid waiver: program service expenses 390,859,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,859,318.

Raw XML AppendixShowing 400 of 894 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.

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IRS990/ActivityOrMissionDesc0THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A ELEVEN-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, DAVIDSON, ROCKINGHAM AND HARNETT COUNTIES. THE CENTER OPERATES UNITS IN EACH OF THESE COUNTIES TO PROVIDE SERVICES TO RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR EITHER MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, ALCOHOL OR DRUG RELATED PROBLEMS.
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IRS990/Desc0SANDHILLS CENTER MANAGES PUBLIC MENTAL HEALTH, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDER SERVICES FOR THE CITIZENS OF ANSON, DAVIDSON, GUILFORD, HARNETT, HOKE, LEE, MONTGOMERY, MOORE, RANDOLPH, RICHMOND AND ROCKINGHAM COUNTIES. SANDHILLS CENTER ENSURES THAT CITIZENS IN OUR REGION WHO SEEK SERVICES ARE ABLE TO ACCESS THEM THROUGH A NETWORK OF CONTRACTED PRIVATE PROVIDERS. WE PARTNER WITH INDIVIDUALS, FAMILY MEMBERS, SERVICE PROVIDERS, POLICY MAKERS AND OTHER COMMUNITY STAKEHOLDERS IN CREATING, MANAGING AND SUPPORTING QUALITY BEHAVIORAL HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES.GO TO WWW.SANDHILLSCENTER.ORG/ABOUT/PERFORMANCE-MEASURES/ANNUAL-REPORTS TO ACCESS INFORMATION ABOUT THE CENTER'S 2022 ACHIEVEMENTS.
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