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