Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 56-0988422 • 501(c)3 • Raleigh, NC
Profile
Southlight healthcare provides access to high-quality mental health and substance use treatment, fostering a resilient community by supporting individuals in their recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$11,416,680
Up $2,749,826 (+32%) from 2024
Liabilities
Down$2,271,099
Down $576,806 (-20%) from 2024
Net Assets
Up$9,145,581
Up $3,326,632 (+57%) from 2024
Revenue
Up$25,119,337
Up $5,665,604 (+29%) from 2024
Expenses
Up$21,781,719
Up $4,832,593 (+29%) from 2024
Net Income
Up$3,337,618
Up $833,011 (+33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Southlight healthcare provides access to high-quality mental health and substance use treatment, fostering a resilient community by supporting individuals in their recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,873,154 | $5,108,100 | ▲ $1,234,946 |
| Investments in Publicly Traded Securities | $237,734 | $1,909,448 | ▲ $1,671,714 |
| Accounts Receivable | $1,441,244 | $1,673,046 | ▲ $231,802 |
| Pledges and Grants Receivable | $705,726 | $934,138 | ▲ $228,412 |
| Cash and Non-Interest-Bearing Accounts | $1,273,434 | $781,457 | ▼ $491,977 |
| Prepaid Expenses and Deferred Charges | $148,374 | $180,358 | ▲ $31,984 |
| Inventories for Sale or Use | $12,299 | $19,031 | ▲ $6,732 |
| Total Assets | $8,666,854 | $11,416,680 | ▲ $2,749,826 |
| Other Assets Total | $974,889 | $811,102 | ▼ $163,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,413,753 | $1,332,940 | ▼ $80,813 |
| Other Liabilities | $979,714 | $804,607 | ▼ $175,107 |
| Mortgage Notes Payable Secured by Investment Property | $454,438 | $133,552 | ▼ $320,886 |
| Total Liabilities | $2,847,905 | $2,271,099 | ▼ $576,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,784,702 | $9,067,711 | ▲ $3,283,009 |
| Net Assets With Donor Restrictions | $34,247 | $77,870 | ▲ $43,623 |
| Total Net Assets Fund Balance | $5,818,949 | $9,145,581 | ▲ $3,326,632 |
| Total Liabilities and Net Assets / Fund Balance | $8,666,854 | $11,416,680 | ▲ $2,749,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,300,620 | $540,359 | $4,840,979 |
| Other Land Buildings | $307,236 | $108,300 | $415,536 |
| Land | $319,000 | - | $319,000 |
| Equipment | $164,123 | $130,195 | $294,318 |
| Leasehold Improvements | $17,121 | $28,279 | $45,400 |
| Other Assets Org | $25,135 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,427 | - | ▲ $3,993 | - | $38,240 |
| 2023 | $15,487 | $15,000 | ▲ $3,760 | - | $34,247 |
| 2022 | $13,851 | - | ▲ $1,636 | - | $15,487 |
| 2021 | $16,461 | - | ▼ $2,610 | - | $13,851 |
| 2020 | $12,175 | - | ▲ $4,286 | - | $16,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Letitia Hazel | CMO | FT | $238,121 | $23,084 | $247,367 |
| Adam Hartzell | CEO | FT | $208,749 | $36,131 | $241,968 |
| Benjamin Powell | Sr Clinical | FT | $164,377 | $28,869 | $193,246 |
| Benjamin Powell | Sr Clinical Director Otp | - | $164,377 | $27,069 | $193,246 |
| Melony Malloy | Ap Provider | FT | $147,653 | $26,596 | $174,249 |
| Melony Malloy | Ap Provider Lead | - | $147,653 | $25,946 | $174,249 |
| Kenneth Maurer | Advanced Pro | FT | $141,002 | $26,683 | $167,685 |
| Kenneth Maurer | Advanced Provider | - | $141,002 | $17,875 | $167,685 |
| Jonathan Rinaldi | CFO | FT | $129,598 | $32,324 | $161,574 |
| Chinyere Bassey Chima | Advanced Pro | FT | $146,000 | $15,086 | $161,086 |
| Chinyere Bassey Chima | Advanced Provider | - | $146,000 | $20,442 | $161,086 |
| Erika Carey | COO | FT | $144,767 | $11,196 | $155,963 |
| Kathryn Schley | CSO | FT | $125,359 | $17,298 | $142,657 |
| Denise Kalina | Chro | FT | $118,962 | $18,753 | $137,715 |
| Nicholas Senuta | Coeo | FT | $118,461 | $9,246 | $127,707 |
| Angela Good | Advanced Pro | FT | $111,605 | $8,815 | $120,420 |
| Jennifer Whitfield | CPO | FT | $101,471 | $12,383 | $113,854 |
| Name | Title |
|---|---|
| George York | Board Chair |
| Swain Wood | Board Secret |
| Audrey Loder | Board Treasu |
| Julian Bossong | Board Vice C |
| David Reese | Development |
| Jr Shearin | Development |
| Lynn Owens | Development |
| Joan Nelson | Governance C |
| Kimberly Labow | Governance C |
| Ted Pauling | Governance C |
| Brad Wilson | Operations C |
| John Stump | Operations C |
| Mary-sara Camerino | Operations C |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vistapharm LLC | Medical Service | 20 WATERVIEW BLVD, SUITE 203, Parsippany, NJ 07054 | $192,422 |
| Gabrielle Newsam | Medical Service | 890 FEARRINGTON POST, Pittsboro, NC 27312 | $132,000 |
| - | Medical Service | 9935 CHERRY CREEK BOULEVARD, Raleigh, NC 27617 | $118,781 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,622,933 |
| Other Expenses | $6,158,786 |
| Total Fundraising Expense | $191,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,025,052 | $1,835,284 | $133,322 | $10,993,658 |
| Current Officers, Directors, Trustees, and Key Employees | $1,493,083 | $305,131 | $21,894 | $1,820,108 |
| Other Employee Benefits | $1,343,587 | $289,900 | $18,051 | $1,651,538 |
| Payroll Taxes | $821,531 | $162,340 | $10,898 | $994,769 |
| All Other Expenses | $651,707 | $202,603 | $3,038 | $857,348 |
| Fees for Services Other | $406,530 | $426,638 | $574 | $833,742 |
| Occupancy | $620,858 | $152,029 | $358 | $773,245 |
| Fees for Services Accounting | $227,648 | $238,320 | $320 | $466,288 |
| Other Expenses | $339,723 | $3,320 | - | $343,043 |
| Travel | $252,921 | $15,345 | $525 | $268,791 |
| Pension Plan Contributions | $132,493 | $28,587 | $1,780 | $162,860 |
| Office Expenses | $96,160 | $46,271 | $395 | $142,826 |
| Depreciation Depletion | $77,711 | $37,459 | - | $115,170 |
| Insurance | $55,557 | $30,034 | $581 | $86,172 |
| Advertising | $17,187 | $63,378 | - | $80,565 |
| Conferences and Meetings | $18,374 | $36,431 | - | $54,805 |
| Fees for Services Legal | $18,443 | $19,307 | $26 | $37,776 |
| Interest | - | $30,826 | - | $30,826 |
| Fees for Service Investment Mgmnt Fees | - | $2,994 | - | $2,994 |
| Fees for Services Lobbying | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $17,232,659 | $4,357,298 | $191,762 | $21,781,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,781,719 |
| Expenses per Audited Statements | $21,778,725 |
| Total Expenses per Audited Statements | $21,778,725 |
| Expenses Not Reported on Financial Statements | $2,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $804,607 |
“Form 990 was provided to the treasurer and executive director prior to filing.”
“The staff, director or board members must disclose in writing to the full board any actual or potential conflict of interest. The board will then determine whether a conflict of interest exists and if so the board shall vote to authorize, ratify or reject the transaction and/or condition the staff, director or officer with a potential conflict of interest shall not participate in any discussion or debate in which the subject of discussion is a contract, transaction or situation in which there may be a conflict of interest. A copy of the conflict of interest policy is given to all directors, officers and staff members upon commencement of such person's relationship with the corporation. Each board member and officer must sign and date the policy at the beginning of his or her term of service or employment.”
“The ceo's salary is determined by the board of directors. The treasurer recommends the compensation based on the market and ability of the organization to pay said salary. The decision is made in executive session of the board and documentation is kept at the board level. This is for the ceo salary only.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Opioid treatment program: utilizing a combination of medicated assisted treatment (mat) and counseling, the opioid treatment program at southlight is one of the largest in the state. The dedicated team of medical and counseling professionals offer effective management of the symptoms of opioid dependence and withdrawal, creating opportunities for people to make constructive life changes. Participants may receive methadone or suboxone in a daily dosing treatment environment. This is coupled with support services like case management, peer support, assistance with social needs like housing and transportation, and education to help improve life skills. Southlight has worked hard to increase access to these life-saving services by eliminating barriers to starting care, forming partnerships with community partners and opening additional entry points.”
“Adult community services: southlight meets people where they are with a variety of services that are offered out in the community. These programs follow best practices and offer multiple levels of care that vary in their frequency and types of supportive services and interventions. Whether in a park, at a hospital, or in an individual's apartment, southlight teams are made up of those delivering services to the most vulnerable of our neighbors. This includes those assigned to work with certified peer support, those re-establishing their lives with the assistance of a community support team, or those requiring a more intense wrap-around approach from an assertive engagement team. In addition, in partnership with the wake county district attorney's office, southlight offers the largest pre-trail diversion program and felony diversion program in the state. This program has allowed thousands to avoid criminal convictions for low-level drug offenses while also fostering awareness and access to treatment. The organization also offers women and children's residential program that is part of the state's perinatal and maternal substance abuse initiative and casaworks for families residential services. This small but intense program offers a community of apartments where women in recovery can learn to parent while being supported in living healtheir lives.”
“Family and children's services southlight healthcare offers multiple family and children's services including: 1) criminal justice services: southlight manages one to the largest pre-trial diversion programs in the state, offering a first time offender drug and alcohol diversion program and a felony drug diversion program. 2) residential services: soulight healthcare also offers a women and children's residential program that is a part of north carolina's perinatal and maternal substance abuse initiative and casaworks for families residential services. The residential treatment program comprises apartment living, substance abuse treatment and rehabilitative services.”
“The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of june 30, 2025 or 2024.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1332940 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1673046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 80565 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 651707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 857348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
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| IRS990/Desc | 0 | OPIOID TREATMENT PROGRAM: UTILIZING A COMBINATION OF MEDICATED ASSISTED TREATMENT (MAT) AND COUNSELING, THE OPIOID TREATMENT PROGRAM AT SOUTHLIGHT IS ONE OF THE LARGEST IN THE STATE. THE DEDICATED TEAM OF MEDICAL AND COUNSELING PROFESSIONALS OFFER EFFECTIVE MANAGEMENT OF THE SYMPTOMS OF OPIOID DEPENDENCE AND WITHDRAWAL, CREATING OPPORTUNITIES FOR PEOPLE TO MAKE CONSTRUCTIVE LIFE CHANGES. PARTICIPANTS MAY RECEIVE METHADONE OR SUBOXONE IN A DAILY DOSING TREATMENT ENVIRONMENT. THIS IS COUPLED WITH SUPPORT SERVICES LIKE CASE MANAGEMENT, PEER SUPPORT, ASSISTANCE WITH SOCIAL NEEDS LIKE HOUSING AND TRANSPORTATION, AND EDUCATION TO HELP IMPROVE LIFE SKILLS. SOUTHLIGHT HAS WORKED HARD TO INCREASE ACCESS TO THESE LIFE-SAVING SERVICES BY ELIMINATING BARRIERS TO STARTING CARE, FORMING PARTNERSHIPS WITH COMMUNITY PARTNERS AND OPENING ADDITIONAL ENTRY POINTS. |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 9246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LETITIA HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELONY MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHINYERE BASSEY CHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN SCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE KALINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS SENUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIAN BOSSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY-SARA CAMERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY LABOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AUDREY LODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TED PAULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JR SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRAD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SWAIN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE YORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 208749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 164377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AP PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVANCED PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVANCED PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVANCED PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OPERATIONS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OPERATIONS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -504826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6784826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 25874163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30826 |
| IRS990/InterestGrp/TotalAmt | 0 | 30826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25004 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 237734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1909448 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3873154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5108100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5915233 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 754826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 454438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5818949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9145581 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -504826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -504826 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5784702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9067711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 358 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 773245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 974889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 811102 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 289900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1343587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1651538 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 696036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 339723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 726982 |
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