Totals
- Total revenue
- $27,448,808
- Total expenses
- $25,325,850
- Contributions and grants received
- $936,344
- Grants paid
- $398,986
- Program service revenue
- $26,373,612
- Investment income
- $97,702
- Other revenue
- $41,150
- Total assets, end of year
- $28,169,853
- Total liabilities, end of year
- $6,972,555
- Net assets or fund balances, end of year
- $21,197,298
- Program services expenses (Part IX)
- $19,784,278
- Management and general expenses
- $5,541,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,784,278
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$90,803
-
1f · All other contributions, gifts and grants
$845,541
-
2a · Program service revenue: COUNSELING/MEDICAL SERVICES
total $26,373,612 · related or exempt $26,373,612
-
3 · Investment income
total $97,702 · excluded $97,702
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $41,150 · related or exempt $41,150
-
11e · Other revenue, total
$41,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $398,986 · program services $398,986
-
5 · Compensation of officers, directors and key employees
total $818,349 · management and general $818,349
-
7 · Other salaries and wages
total $8,805,580 · program services $6,943,346 · management and general $1,862,234
-
8 · Pension plan contributions
total $114,426 · program services $86,045 · management and general $28,381
-
9 · Other employee benefits
total $1,543,459 · program services $1,160,639 · management and general $382,820
-
10 · Payroll taxes
total $1,019,034 · program services $766,286 · management and general $252,748
-
11b · Fees: legal
total $18,291 · program services $14,919 · management and general $3,372
-
11c · Fees: accounting
total $136,867 · program services $111,637 · management and general $25,230
-
11g · Fees: other
total $3,272,616 · program services $2,652,535 · management and general $620,081
-
12 · Advertising and promotion
total $5,513 · management and general $5,513
-
13 · Office expenses
total $216,141 · management and general $216,141
-
14 · Information technology
total $741,001 · management and general $741,001
-
16 · Occupancy
total $896,882 · program services $896,882
-
17 · Travel
total $38,441 · management and general $38,441
-
20 · Interest
total $184,959 · management and general $184,959
-
22 · Depreciation, depletion and amortization
total $1,399,005 · program services $1,399,005
-
23 · Insurance
total $456,374 · program services $431,835 · management and general $24,539
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $3,402,883 · program services $3,402,883 · management and general $0 · fundraising $0
-
24b · Other expenses: PATIENT CARE
total $1,094,955 · program services $1,094,244 · management and general $711 · fundraising $0
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $425,036 · program services $425,036 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $337,052 · program services $0 · management and general $337,052 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,125 · end of year $130,726
-
2 · Savings and temporary cash investments
beginning of year $1,251,762 · end of year $5,412,762
-
3 · Pledges and grants receivable
beginning of year $226,570 · end of year $162,320
-
4 · Accounts receivable
beginning of year $3,096,168 · end of year $2,738,594
-
9 · Prepaid expenses and deferred charges
beginning of year $365,501 · end of year $119,524
-
10a · Land, buildings and equipment: cost or other basis
$24,205,961
-
10b · Land, buildings and equipment: accumulated depreciation
$5,183,799
-
10c · Land, buildings and equipment, net
beginning of year $19,736,156 · end of year $19,022,162
-
15 · Other assets
beginning of year $922,273 · end of year $583,765
-
17 · Accounts payable and accrued expenses
beginning of year $1,253,421 · end of year $1,539,553
-
23 · Secured mortgages and notes payable
beginning of year $4,909,301 · end of year $4,813,883
-
25 · Other liabilities
beginning of year $958,493 · end of year $619,119
-
27 · Net assets without donor restrictions
beginning of year $19,074,340 · end of year $21,197,298
Mission and programs · 2023
Mission
BUILD A FOUNDATION OF HEALING AND HOPE BASED ON EQUITY, EDUCATION, AND EVIDENCE-BASED PRACTICE FOR ALL COMMUNITIES
Activities or mission (Part I)
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.
-
MCLEOD OFFERS MEDICATION ASSISTED TREATMENT IN EIGHT LOCATIONS THROUGHOUT NORTH CAROLINA IN MECKLENBURG, GASTON, CATAWBA, CALDWELL, MCDOWELL, UNION, CABARRUS AND IREDELL COUNTY.
Expenses $13,661,208 · Grants $398,986 · Revenue $25,335,547
-
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.
Expenses $801,691 · Revenue $889,560
-
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.
Expenses $1,416,097 · Revenue $1,066,224
-
Expenses $3,905,282
As filed on the 2023 return.
Listed in Part VII
-
Rob McCainROB MCCAIN
CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan Harpootlian-ThomasJOAN HARPOOTLIAN-THOMAS
VICE CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce LillieBRUCE LILLIE
SECRETARY, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard WrightRICHARD WRIGHT
TREASURER, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Bob SchurmeierBOB SCHURMEIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Anthony DaniellyANTHONY DANIELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Josh SampsonJOSH SAMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenny ColbertKENNY COLBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim HoltKIM HOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynn HansenLYNN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Carter SorrellCARTER SORRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Newton WilliamsNEWTON WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary TraxlerMARY TRAXLER
MEDICAL DIRECTOR
- Total calculated
- $28,326
- From this org
- $28,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Jim McCorkleJIM MCCORKLE
CFO
- Total calculated
- $0
- Hours/week
- 37.5
-
Elisabeth HardinELISABETH HARDIN
COO
- Total calculated
- $0
- Hours/week
- 37.5
-
Mary WardMARY WARD
PRESIDENT
- Total calculated
- $129,153
- From this org
- $129,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Christine ZazzaroCHRISTINE ZAZZARO
PRESIDENT
- Total calculated
- $127,228
- From this org
- $127,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Katherine LongKATHERINE LONG
CDO
- Total calculated
- $87,068
- From this org
- $87,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Melanie ConfortiMELANIE CONFORTI
CCO
- Total calculated
- $107,139
- From this org
- $107,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Rachelle CastroRACHELLE CASTRO
VP OF TREATMENT
- Total calculated
- $114,388
- From this org
- $114,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Christy MajorsCHRISTY MAJORS
VP OF FINANCE
- Total calculated
- $122,062
- From this org
- $122,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
INTEGRATED CARE OF GREATER HICKORY
$398,986
PROVIDE SUBSTANCE USE DISORDER TREATMENT, HOUSING, AND TRANSPORTATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349300720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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