Civic Intelligence

Monarch Inc

990 • Fiscal year 2015 • EIN 56-1326126

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.MONARCHNC.ORG

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350 Pee Dee Avenue Suite 101Albemarle, NC 28001

(704) 986-1500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$257,536

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$18,573,227

Flat from 2015

Net Assets

Flat

$9,342,682

Flat from 2015

Liabilities

Flat

$9,230,545

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Flat

$76,681,015

Flat from 2015

Expenses

Flat

$74,528,939

Flat from 2015

Net Income

Flat

$2,152,076

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2011: $11,922,728Liabilities 2011: $5,792,683Net Assets 2011: $6,130,0452011Assets 2012: $12,576,569Liabilities 2012: $5,937,714Net Assets 2012: $6,638,8552012Assets 2013: $13,132,392Liabilities 2013: $6,160,176Net Assets 2013: $6,972,2162013Assets 2014: $16,490,227Liabilities 2014: $9,203,275Net Assets 2014: $7,286,9522014Assets 2015: $18,573,227Liabilities 2015: $9,230,545Net Assets 2015: $9,342,6822015Assets 2015: $18,573,227Liabilities 2015: $9,230,545Net Assets 2015: $9,342,6822015Assets 2016: $18,164,486Liabilities 2016: $7,830,157Net Assets 2016: $10,334,3292016Assets 2017: $19,150,034Liabilities 2017: $7,854,916Net Assets 2017: $11,295,1182017Assets 2018: $20,657,904Liabilities 2018: $8,595,384Net Assets 2018: $12,062,5202018Assets 2019: $20,386,681Liabilities 2019: $8,940,416Net Assets 2019: $11,446,2652019Assets 2020: $33,513,959Liabilities 2020: $21,336,808Net Assets 2020: $12,177,1512020Assets 2021: $37,536,351Liabilities 2021: $21,795,362Net Assets 2021: $15,740,9892021Assets 2022: $36,086,660Liabilities 2022: $11,580,943Net Assets 2022: $24,505,7172022Assets 2023: $45,356,209Liabilities 2023: $22,459,480Net Assets 2023: $22,896,7292023Assets 2025: $59,624,587Liabilities 2025: $26,900,307Net Assets 2025: $32,724,2802025

Highlighted filing

2015

Assets$18,573,227
Liabilities$9,230,545
Net Assets$9,342,682
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $51,598,9842011Expenses 2012: $55,188,5442012Revenue 2013: $58,289,803Expenses 2013: $57,889,736Net Income 2013: $400,0672013Revenue 2014: $67,037,476Expenses 2014: $66,949,104Net Income 2014: $88,3722014Revenue 2015: $76,681,015Expenses 2015: $74,528,939Net Income 2015: $2,152,0762015Revenue 2015: $76,681,015Expenses 2015: $74,528,939Net Income 2015: $2,152,0762015Revenue 2016: $79,858,563Expenses 2016: $78,718,880Net Income 2016: $1,139,6832016Revenue 2017: $78,878,806Expenses 2017: $78,080,443Net Income 2017: $798,3632017Revenue 2018: $80,995,721Expenses 2018: $80,241,737Net Income 2018: $753,9842018Revenue 2019: $85,889,680Expenses 2019: $86,553,611Net Income 2019: -$663,9312019Revenue 2020: $85,909,767Expenses 2020: $85,170,890Net Income 2020: $738,8772020Revenue 2021: $92,387,705Expenses 2021: $89,371,078Net Income 2021: $3,016,6272021Revenue 2022: $104,634,999Expenses 2022: $94,886,018Net Income 2022: $9,748,9812022Revenue 2023: $96,063,706Expenses 2023: $98,077,585Net Income 2023: -$2,013,8792023Revenue 2025: $115,589,948Expenses 2025: $114,846,596Net Income 2025: $743,3522025

Highlighted filing

2015

Revenue$76,681,015
Expenses$74,528,939
Net Income$2,152,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$78,003,961
Mission and Program Overview

Mission

Monarch is committed to supporting, educating and empowering people with developmental and intellectual disabilities, mental illness, and substance use disorders to choose and achieve what is important to them. We provide residential, day/employment, behavioral health outpatient therapy and other periodic services, crisis services, assertive community treatment teams and various other community services for people with intellectual/developmental disabilities, mental illness and substance use disorders. Serving children, adults, and families, we focus on independence, growth, and recovery as appropriate.

See response for part iii, line 1, below for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,729,557$6,479,326▼ $1,250,231
Savings and Temporary Cash Investments$2,364,760$4,908,661▲ $2,543,901
Land, Buildings, and Equipment, Net$3,677,174$3,278,037▼ $399,137
Investments in Publicly Traded Securities$1,968,682$2,027,626▲ $58,944
Prepaid Expenses and Deferred Charges$428,925$388,483▼ $40,442
Cash and Non-Interest-Bearing Accounts$33,666$34,240▲ $574
Total Assets$16,490,227$18,573,227▲ $2,083,000
Other Assets Total$287,463$1,456,854▲ $1,169,391
Liabilities
Accounts Payable and Accrued Expenses$6,612,253$6,399,861▼ $212,392
Mortgage Notes Payable Secured by Investment Property$2,167,970$2,099,784▼ $68,186
Deferred Revenue$223,830$473,823▲ $249,993
Other Liabilities$199,222$257,077▲ $57,855
Total Liabilities$9,203,275$9,230,545▲ $27,270
Net Assets / Fund Balance
Unrestricted Net Assets$7,270,142$8,239,830▲ $969,688
Temporarily Rstr Net Assets$16,810$1,102,852▲ $1,086,042
Total Net Assets Fund Balance$7,286,952$9,342,682▲ $2,055,730
Total Liabilities and Net Assets / Fund Balance$16,490,227$18,573,227▲ $2,083,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,025,281$5,880,075$7,905,356
Buildings$831,333$2,413,640$3,244,973
Leasehold Improvements$213,029$618,496$831,525
Land$208,394-$208,394
Other Assets Org$99,777--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy TerhuneCEOFT$257,536$257,536
Dr Douglas SmithPsychiatristFT$227,880$227,880
Dr Robert MchalePsychiatristFT$218,032$218,032
Dr Randall Purdy JrPsychiatristFT$214,301$214,301
Dr Karen BillmirePsychiatristFT$206,982$206,982
Dr Sharon ComeauPsychiatristFT$199,613$199,613
Daniel BrownCCOFT$185,070$185,070
James KelleyCOOFT$149,948$149,948
Theresa BernhardtCAOFT$148,272$148,272
Cindy JonesCFOFT$147,439$147,439

Board Members and Trustees

NameTitle
Jeffrey GaskinBoard Chair
Joel LasterFinance Chair
Brenda HinsonPast Chair
Larry HinsonPolicy Chair
Lee AllenVice Chair
Barbara KeanDirector
Benjamin MarshDirector
James BauerDirector
Jeff IrvinDirector
Jeffrey PlylerDirector
Kent EarnhardtDirector
Rachel MorrisonDirector
Robin Henderson-wileyDirector
Steve SurrattDirector
Michael MccrannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staff CareContracted PhysiciansPO BOX 281923, Atlanta, GA 30384$916,975
Locum TenenscomContracted PhysiciansPO BOX 405547, Atlanta, GA 30384$332,725
Big Idea Group INCMarketing Services360 NH-101, Bedford, NH 03110$299,075
The Mega Force Staffing Group INCContract StaffPO DRAWER 53449, Fayetteville, NC 53449$291,485
Lankford Protective Services INCSecurity Services2711 PINEDALE ROAD, Greensboro, NC 27408$256,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,922
Program Service Revenue
$75,006,545
Investment Income
$127,512
Other Revenue
$96,036
All Other Contributions
$137,833
Change in Net Assets
$2,152,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$22,520Fair Market Value (FMV) of Merchandise
Total Noncash Contributions$22,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,681,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,884
Total Revenue per Audited Statements
$76,613,131
Total Revenue per Form 990
$76,681,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,874,320
Other Expenses$19,654,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,817,458$6,392,958-$44,210,416
Other Employee Benefits$5,011,561$948,790-$5,960,351
Payroll Taxes$3,208,155$607,133-$3,815,288
Occupancy$2,942,686$259,041-$3,201,727
All Other Expenses$2,573,008$310,272-$2,883,280
Conferences and Meetings$917,110$265,598-$1,182,708
Other Expenses$824,178$283,913-$1,108,091
Depreciation Depletion$592,247$454,198-$1,046,445
Current Officers, Directors, Trustees, and Key Employees-$888,265-$888,265
Travel$485,478$87,125-$572,603
Insurance$398,526$82,397-$480,923
Advertising$81,945$263,904-$345,849
Office Expenses$98,400$212,126-$310,526
Fees for Services Legal-$286,143-$286,143
Fees for Services Other$122,798--$122,798
Interest$42,558$34,712-$77,270
Fees for Services Accounting-$53,885-$53,885
Total Functional Expenses$62,177,230$12,351,709$0$74,528,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,557,401
Expenses per Audited Statements$74,528,939
Total Expenses per Form 990$74,528,939
Expenses Not Reported on Form 990$28,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,181
Fundraising Direct Expenses$28,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,181$81,181$28,463$52,718
Total Events$81,181$81,181$28,463$52,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barton KeanSon of Barbara Kean, Board MemberEmployed by the Organization.No-
Bob TerhunePeggy Terhune Is the CEO and This Is Her Spouse.Employed by the Organization.No-
Jeanette WilhelmLarry and Brenda Hinson Are Directors and Are Her Parents.Employed by the Organization.No-
Josh GrahamChild of Ceo, Peggy Terhune.Employed by the Organization.No-
Larrisa TerhuneChild of Ceo, Peggy Terhune.Employed by the Organization.No-
Lynn BernhardtBrother in Law of Cao, Terri Bernhardt.Employed by the Organization.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PATIENTS' FUND$257,077
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 family members
Yes
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 2

“Please refer to schedule l for relationship disclosures.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the ceo and cfo of monarch, inc., in addition to the finance committee and board of directors. The audit firm completing the form will meet and review the 990 with the ceo, cfo, finance committee and board if requested. The finance committee chair or auditor will review the 990 with the full board prior to filing.”

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

“Annually, each board member signs the conflict of interest policy. In addition, each board member is charged with identifying their own (or others if noticed) conflicts of interest throughout the year. Evidence of this is recorded in our board minutes when someone has a conflict of interest and recuses themselves from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board executive committee shall act as or appoint a compensation committee that has general oversight of the organization's compensation policies and practices for key employees and executives of monarch. Specific duties of the compensation committee include: (1) yearly evaluation of the chief executive of the organization including setting of the ceo's compensation, (2) review and approval of the ceo's recommendations for compensating other executives, and (3) review and approval of policies concerning non-cash or other compensation of executives. Comparable industry data is utilized in the processes described.”

Form 990, Part VI, Section C, Line 19

“Governing documents, audit and conflict of interest policy are available at the main administrative office for anyone to review. Form 990 is posted on the guidestar website, and an annual report is placed on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monarch
EIN
56-1326126
Phone
7049861500
Address
350 PEE DEE AVENUE SUITE 101, ALBEMARLE, NC 28001

Signing Officer

Name
Joel Laster
Title
Treasurer
Phone
7049861500
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Terhune
Formed
1981
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2,180
Volunteers
217

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015 and 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on 990 28,463. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on 990 28,463. Rounding -1.”

Raw XML AppendixShowing 400 of 848 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/Form990PartVIISectionAGrp/PersonNm4LEE ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm22DR KAREN BILLMIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0MONARCH IS COMMITTED TO SUPPORTING, EDUCATING AND EMPOWERING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND SUBSTANCE USE DISORDERS TO CHOOSE AND ACHIEVE WHAT IS IMPORTANT TO THEM. WE PROVIDE RESIDENTIAL, DAY/EMPLOYMENT, BEHAVIORAL HEALTH OUTPATIENT THERAPY AND OTHER PERIODIC SERVICES, CRISIS SERVICES, AND VARIOUS OTHER COMMUNITY SERVICES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. SERVING CHILDREN, ADULTS, AND FAMILIES, WE FOCUS ON INDEPENDENCE, GROWTH, AND RECOVERY AS APPROPRIATE.
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,573,227
Liabilities
$9,230,545
Net assets
$9,342,682
Revenue
$76,681,015
Expenses
$74,528,939
Net income
$2,152,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$59.6$26.9$32.7$116$115$0.74
2023Summary only. Only limited summary data is available for this year.$45.4$22.5$22.9$96.1$98.1$2.01
2022Summary only. Only limited summary data is available for this year.$36.1$11.6$24.5$105$94.9$9.75
2021Summary only. Only limited summary data is available for this year.$37.5$21.8$15.7$92.4$89.4$3.02
2020Summary only. Only limited summary data is available for this year.$33.5$21.3$12.2$85.9$85.2$0.74
2019Summary only. Only limited summary data is available for this year.$20.4$8.94$11.4$85.9$86.6$0.66
2018Summary only. Only limited summary data is available for this year.$20.7$8.60$12.1$81.0$80.2$0.75
2017Summary only. Only limited summary data is available for this year.$19.2$7.85$11.3$78.9$78.1$0.80
2016Summary only. Only limited summary data is available for this year.$18.2$7.83$10.3$79.9$78.7$1.14
2015Detailed filing. Detailed filing data is available for this year.$18.6$9.23$9.34$76.7$74.5$2.15
2015Summary only. Only limited summary data is available for this year.$18.6$9.23$9.34$76.7$74.5$2.15
2014Summary only. Only limited summary data is available for this year.$16.5$9.20$7.29$67.0$66.9$0.09
2013Summary only. Only limited summary data is available for this year.$13.1$6.16$6.97$58.3$57.9$0.40
2012Summary only. Only limited summary data is available for this year.$12.6$5.94$6.64$55.2
2011Summary only. Only limited summary data is available for this year.$11.9$5.79$6.13$51.6