Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 56-0953783 • 501(c)3 • Charlotte, NC
Profile
Build a foundation of healing and hope based on equity, education, and evidence-based practice for all communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$28,169,853
Up $1,974,298 (+7.5%) from 2023
Liabilities
Down$6,972,555
Down $148,660 (-2.1%) from 2023
Net Assets
Up$21,197,298
Up $2,122,958 (+11%) from 2023
Revenue
Up$27,448,808
Up $5,698,970 (+26%) from 2023
Expenses
Up$25,325,850
Up $842,638 (+3.4%) from 2023
Net Income
Up$2,122,958
Up $4,856,332 (+178%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
McLeod Addictive Disease Center, Inc. provides comprehensive addictive disease treatment which treats the whole individual physically, mentally, and spiritually.
Mcleod centers for wellbeing provides comprehensive substance use disorder treatment. Patients received care through medication assisted treatmet, outpatient group and individual therapy and residential treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,736,156 | $19,022,162 | ▼ $713,994 |
| Savings and Temporary Cash Investments | $1,251,762 | $5,412,762 | ▲ $4,161,000 |
| Accounts Receivable | $3,096,168 | $2,738,594 | ▼ $357,574 |
| Pledges and Grants Receivable | $226,570 | $162,320 | ▼ $64,250 |
| Cash and Non-Interest-Bearing Accounts | $597,125 | $130,726 | ▼ $466,399 |
| Prepaid Expenses and Deferred Charges | $365,501 | $119,524 | ▼ $245,977 |
| Total Assets | $26,195,555 | $28,169,853 | ▲ $1,974,298 |
| Other Assets Total | $922,273 | $583,765 | ▼ $338,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,909,301 | $4,813,883 | ▼ $95,418 |
| Accounts Payable and Accrued Expenses | $1,253,421 | $1,539,553 | ▲ $286,132 |
| Other Liabilities | $958,493 | $619,119 | ▼ $339,374 |
| Total Liabilities | $7,121,215 | $6,972,555 | ▼ $148,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,074,340 | $21,197,298 | ▲ $2,122,958 |
| Total Net Assets Fund Balance | $19,074,340 | $21,197,298 | ▲ $2,122,958 |
| Total Liabilities and Net Assets / Fund Balance | $26,195,555 | $28,169,853 | ▲ $1,974,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,235,353 | $1,230,414 | $17,465,767 |
| Equipment | $519,190 | $3,259,432 | $3,778,622 |
| Other Land Buildings | $1,224,564 | $309,469 | $1,534,033 |
| Land | $1,020,000 | - | $1,020,000 |
| Leasehold Improvements | $23,055 | $384,484 | $407,539 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ward | President | FT | $129,153 | $129,153 |
| Christine Zazzaro | President | FT | $127,228 | $127,228 |
| Christy Majors | VP of Finance | FT | $122,062 | $122,062 |
| Rachelle Castro | VP of Treatment | FT | $114,388 | $114,388 |
| Melanie Conforti | CCO | FT | $107,139 | $107,139 |
| Katherine Long | CDO | FT | $87,068 | $87,068 |
| Mary Traxler | Medical Director | FT | $28,326 | $28,326 |
| Name | Title |
|---|---|
| Rob Mccain | Chair, Trustee |
| Joan Harpootlian-thomas | Vice Chair, Trustee |
| Bruce Lillie | Secretary, Trustee |
| Richard Wright | Treasurer, Trustee |
| Anthony Danielly | Trustee |
| Bob Schurmeier | Trustee |
| Carter Sorrell | Trustee |
| Josh Sampson | Trustee |
| Kenny Colbert | Trustee |
| Kim Holt | Trustee |
| Lynn Hansen | Trustee |
| Newton Williams | Trustee |
| Jim Mccorkle | CFO |
| Elisabeth Hardin | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,626,016 |
| Salaries, Compensation, and Employee Benefits | $12,300,848 |
| Grants and Similar Amounts Paid | $398,986 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,943,346 | $1,862,234 | - | $8,805,580 |
| Fees for Services Other | $2,652,535 | $620,081 | - | $3,272,616 |
| Other Employee Benefits | $1,160,639 | $382,820 | - | $1,543,459 |
| Depreciation Depletion | $1,399,005 | - | - | $1,399,005 |
| Payroll Taxes | $766,286 | $252,748 | - | $1,019,034 |
| Occupancy | $896,882 | - | - | $896,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $818,349 | - | $818,349 |
| Information Technology | - | $741,001 | - | $741,001 |
| Insurance | $431,835 | $24,539 | - | $456,374 |
| Grants to Domestic Orgs | $398,986 | - | - | $398,986 |
| Other Expenses | $0 | $337,052 | $0 | $337,052 |
| Office Expenses | - | $216,141 | - | $216,141 |
| Interest | - | $184,959 | - | $184,959 |
| Fees for Services Accounting | $111,637 | $25,230 | - | $136,867 |
| Pension Plan Contributions | $86,045 | $28,381 | - | $114,426 |
| Travel | - | $38,441 | - | $38,441 |
| Fees for Services Legal | $14,919 | $3,372 | - | $18,291 |
| Advertising | - | $5,513 | - | $5,513 |
| Total Functional Expenses | $19,784,278 | $5,541,572 | $0 | $25,325,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,325,850 |
| Total Expenses per Audited Statements | $25,325,850 |
| Total Expenses per Form 990 | $25,325,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrated Care of Greater Hickory | Hickory, NC | - | Provide Substance Use Disorder Treatment, Housing, and Transportation | $398,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $535,949 |
| Finance Lease Liability | $83,170 |
“The form 990 is prepared and reviewed by the chief finance officer in conjunction with an independent tax preparer. The board reviews the 990 after its submission.”
“The board is required annually to review the organization's conflict of interest policy and attest by signature to any interests that could give rise to conflicts.”
“The president's compensation is set by the compensation committee of the board and is based on an annual performance review and comparative industry data. The compensation of key employees is based on budget availability and industry data. A formal hiring process exists to review salaries prior to any offers being extended.”
“Mcleod maintains a hard copy of the documents that are made available upon request.”
“Lab services: program service expenses 1,078,191. Management and general expenses 243,675. Fundraising expenses 0. Total expenses 1,321,866. Administrative: program service expenses 45,962. Management and general expenses 10,387. Fundraising expenses 0. Total expenses 56,349. Contract doctors: program service expenses 419,546. Management and general expenses 94,819. Fundraising expenses 0. Total expenses 514,365. Contract nurses: program service expenses 413,507. Management and general expenses 93,454. Fundraising expenses 0. Total expenses 506,961. Security: program service expenses 202,931. Management and general expenses 45,863. Fundraising expenses 0. Total expenses 248,794. Other professional fees: program service expenses 41,118. Management and general expenses 29,893. Fundraising expenses 0. Total expenses 71,011. Cleaning services : program service expenses 128,124. Management and general expenses 28,956. Fundraising expenses 0. Total expenses 157,080. Recruiting : program service expenses 91,938. Management and general expenses 20,778. Fundraising expenses 0. Total expenses 112,716. Consulting services : program service expenses 121,896. Management and general expenses 27,549. Fundraising expenses 0. Total expenses 149,445. Document storage/shredding : program service expenses 109,322. Management and general expenses 24,707. Fundraising expenses 0. Total expenses 134,029.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying combined financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1253421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1539553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3096168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2738594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MCLEOD CENTERS FOR WELLBEING PROVIDES COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT. PATIENTS RECEIVED CARE THROUGH MEDICATION ASSISTED TREATMET, OUTPATIENT GROUP AND INDIVIDUAL THERAPY AND RESIDENTIAL TREATMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5513 |
| IRS990/AllOtherContributionsAmt | 0 | 845541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM MCCORKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043329900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 ARCHDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 818349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 818349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 936344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 398986 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97702 |
| IRS990/CYOtherExpensesAmt | 0 | 12626016 |
| IRS990/CYOtherRevenueAmt | 0 | 41150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26373612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2122958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12300848 |
| IRS990/CYTotalExpensesAmt | 0 | 25325850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27448808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1399005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1399005 |
| IRS990/Desc | 0 | MCLEOD OFFERS MEDICATION ASSISTED TREATMENT IN EIGHT LOCATIONS THROUGHOUT NORTH CAROLINA IN MECKLENBURG, GASTON, CATAWBA, CALDWELL, MCDOWELL, UNION, CABARRUS AND IREDELL COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13661208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 111637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136867 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 620081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2652535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3272616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN HARPOOTLIAN-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SCHURMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY DANIELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARTER SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEWTON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY TRAXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISABETH HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE ZAZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELANIE CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHELLE CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTY MAJORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 87068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF TREATMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 90803 |
| IRS990/GrantAmt | 0 | 398986 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 398986 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 398986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27448808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 741001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 741001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 431835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 456374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184959 |
| IRS990/InterestGrp/TotalAmt | 0 | 184959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5183799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19736156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19022162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24205961 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD A FOUNDATION OF HEALING AND HOPE BASED ON EQUITY, EDUCATION, AND EVIDENCE-BASED PRACTICE FOR ALL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4909301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4813883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19074340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21197298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19074340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21197298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 896882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 896882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 922273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 382820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1160639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1543459 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 337052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3402883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1094244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3402883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1094955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 337052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 958493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 619119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41150 |
| IRS990/OtherRevenueTotalAmt | 0 | 41150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1862234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6943346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8805580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 252748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 766286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1019034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 365501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119524 |
| IRS990/PrincipalOfficerNm | 0 | JIM MCCORKLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26373612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26373612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MCLEOD OFFERS A RANGE OF OUTPATIENT TREATMENT SERVICES TO MEET DIFFERENT LEVELS OF CARE; INCLUDING SUBSTANCE ABUSE INTENSIVE OUTPAITENT (SAIOP), DWI SERVICES, TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES ("TASC"), DEFERRED PROSECUTION, SHORT AND LONG TERM THERAPY, DRUG EDUCATION, AND COGNATIVE BEHAVIORAL THERAPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 801691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 889560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCLEOD OFFERS OUTPATIENT AND NON-MEDICAL RESIDENTIAL TREATMENT WHICH HAS A LENGTH OF STAY THAT IS GENERALLY 28 DAYS, BUT CAN BE TAILORED TO SATISFY INDIVIDUAL CLIENT NEEDS THAT INCORPORATE EDUCATION ON THE DISEASE OF ADDICTION WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1416097 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1066224 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3905282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1496007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50606 |
| IRS990/PYOtherExpensesAmt | 0 | 12205498 |
| IRS990/PYOtherRevenueAmt | 0 | 1912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20201313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2733374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12172095 |
| IRS990/PYTotalExpensesAmt | 0 | 24483212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21749838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2122958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25335547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1251762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5412762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 936344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1496007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3322317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7808701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
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