Totals
- Total revenue
- $25,119,337
- Total expenses
- $21,781,719
- Contributions and grants received
- $8,240,671
- Grants paid
- $0
- Program service revenue
- $17,356,533
- Investment income
- -$479,822
- Other revenue
- $1,955
- Total assets, end of year
- $11,416,680
- Total liabilities, end of year
- $2,271,099
- Net assets or fund balances, end of year
- $9,145,581
- Program services expenses (Part IX)
- $17,232,659
- Management and general expenses
- $4,357,298
- Fundraising expenses
- $191,762
- Program service expenses (Part III)
- $17,232,659
Program services were 79.1% 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)
$6,784,826
-
1f · All other contributions, gifts and grants
$1,455,845
-
2a · Program service revenue: CLIENT FEES
total $14,021,581 · related or exempt $14,021,581
-
2b · Program service revenue: CONTRACTS
total $3,165,964 · related or exempt $3,165,964
-
2c · Program service revenue: GOVERNMENT FEES
total $168,988 · related or exempt $168,988
-
3 · Investment income
total $25,004 · excluded $25,004
-
7a · Gross sales of assets other than inventory
securities $250,000
-
7b · Less cost or other basis and sales expenses
securities $754,826
-
7c · Gain or loss
securities -$504,826
-
7d · Net gain or loss
total -$504,826 · related or exempt -$504,826
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,819 · related or exempt $21,819
-
11b · Other revenue: COLLABORATIVE HEALTH NETWORK
total -$19,864 · related or exempt -$19,864
-
11e · Other revenue, total
$1,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,820,108 · program services $1,493,083 · management and general $305,131 · fundraising $21,894
-
7 · Other salaries and wages
total $10,993,658 · program services $9,025,052 · management and general $1,835,284 · fundraising $133,322
-
8 · Pension plan contributions
total $162,860 · program services $132,493 · management and general $28,587 · fundraising $1,780
-
9 · Other employee benefits
total $1,651,538 · program services $1,343,587 · management and general $289,900 · fundraising $18,051
-
10 · Payroll taxes
total $994,769 · program services $821,531 · management and general $162,340 · fundraising $10,898
-
11b · Fees: legal
total $37,776 · program services $18,443 · management and general $19,307 · fundraising $26
-
11c · Fees: accounting
total $466,288 · program services $227,648 · management and general $238,320 · fundraising $320
-
11d · Fees: lobbying
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $2,994 · management and general $2,994
-
11g · Fees: other
total $833,742 · program services $406,530 · management and general $426,638 · fundraising $574
-
12 · Advertising and promotion
total $80,565 · program services $17,187 · management and general $63,378
-
13 · Office expenses
total $142,826 · program services $96,160 · management and general $46,271 · fundraising $395
-
16 · Occupancy
total $773,245 · program services $620,858 · management and general $152,029 · fundraising $358
-
17 · Travel
total $268,791 · program services $252,921 · management and general $15,345 · fundraising $525
-
19 · Conferences, conventions and meetings
total $54,805 · program services $18,374 · management and general $36,431
-
20 · Interest
total $30,826 · management and general $30,826
-
22 · Depreciation, depletion and amortization
total $115,170 · program services $77,711 · management and general $37,459
-
23 · Insurance
total $86,172 · program services $55,557 · management and general $30,034 · fundraising $581
-
24a · Other expenses: COMPUTER EXPENSE
total $726,982 · program services $302,017 · management and general $424,965
-
24b · Other expenses: MEDICAL SUPPLIES
total $702,172 · program services $696,036 · management and general $6,136
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $635,041 · program services $635,041
-
24d · Other expenses: CLIENT INCENTIVES
total $343,043 · program services $339,723 · management and general $3,320
-
24e · All other expenses
total $857,348 · program services $651,707 · management and general $202,603 · fundraising $3,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,273,434 · end of year $781,457
-
3 · Pledges and grants receivable
beginning of year $705,726 · end of year $934,138
-
4 · Accounts receivable
beginning of year $1,441,244 · end of year $1,673,046
-
8 · Inventories for sale or use
beginning of year $12,299 · end of year $19,031
-
9 · Prepaid expenses and deferred charges
beginning of year $148,374 · end of year $180,358
-
10a · Land, buildings and equipment: cost or other basis
$5,915,233
-
10b · Land, buildings and equipment: accumulated depreciation
$807,133
-
10c · Land, buildings and equipment, net
beginning of year $3,873,154 · end of year $5,108,100
-
11 · Investments: publicly traded securities
beginning of year $237,734 · end of year $1,909,448
-
15 · Other assets
beginning of year $974,889 · end of year $811,102
-
17 · Accounts payable and accrued expenses
beginning of year $1,413,753 · end of year $1,332,940
-
23 · Secured mortgages and notes payable
beginning of year $454,438 · end of year $133,552
-
25 · Other liabilities
beginning of year $979,714 · end of year $804,607
-
27 · Net assets without donor restrictions
beginning of year $5,784,702 · end of year $9,067,711
-
28 · Net assets with donor restrictions
beginning of year $34,247 · end of year $77,870
Mission and programs · 2024
Mission
SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY.
-
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.
Expenses $4,717,672 · Revenue $5,286,164
-
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.
Expenses $5,530,853 · Revenue $4,994,422
-
ADULT OUTPATIENT SERVICES: ADULT OUTPATIENT SERVICES OFFERS A CONTINUUM OF COMPREHENSIVE SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. USING EVIDENCE-BASED PRACTICES, SOUTHLIGHT OFFERS INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC MEDICATION MANAGEMENT, AND CLINICAL CASE MANAGEMENT TO DEVELOP PERSONALIZED TREATMENT PLANS TO SET GOALS, LEARN AND PRACTICE COPING SKILLS, DECREASE SYMPTOMS AND IMPROVE QUALITY OF LIFE.
Expenses $2,452,341 · Revenue $2,794,010
-
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.
Expenses $4,531,793 · Revenue $4,281,937
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Letitia HazelLETITIA HAZEL
CMO
- Total calculated
- $247,367
- From this org
- $238,121
- From related orgs
- $0
- Other
- $9,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,121
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,246
- Filer's total
- $247,367
-
Adam HartzellADAM HARTZELL
CEO
- Total calculated
- $241,968
- From this org
- $208,749
- From related orgs
- $0
- Other
- $33,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,749
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,838
- Nontaxable benefits
- $19,381
- Filer's total
- $241,968
-
Benjamin PowellBENJAMIN POWELL
SR CLINICAL
- Total calculated
- $193,246
- From this org
- $164,377
- From related orgs
- $0
- Other
- $28,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,377
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,750
- Nontaxable benefits
- $12,119
- Filer's total
- $193,246
-
Melony MalloyMELONY MALLOY
AP PROVIDER
- Total calculated
- $174,249
- From this org
- $147,653
- From related orgs
- $0
- Other
- $26,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,653
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,950
- Nontaxable benefits
- $11,646
- Filer's total
- $174,249
-
Kenneth MaurerKENNETH MAURER
ADVANCED PRO
- Total calculated
- $167,685
- From this org
- $141,002
- From related orgs
- $0
- Other
- $26,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,300
- Nontaxable benefits
- $12,383
- Filer's total
- $167,685
-
Jonathan RinaldiJONATHAN RINALDI
CFO
- Total calculated
- $161,574
- From this org
- $129,598
- From related orgs
- $0
- Other
- $31,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,492
- Nontaxable benefits
- $26,484
- Filer's total
- $161,574
-
Chinyere Bassey ChimaCHINYERE BASSEY CHIMA
ADVANCED PRO
- Total calculated
- $161,086
- From this org
- $146,000
- From related orgs
- $0
- Other
- $15,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,840
- Nontaxable benefits
- $9,246
- Filer's total
- $161,086
-
Erika CareyERIKA CAREY
COO
- Total calculated
- $155,963
- From this org
- $144,767
- From related orgs
- $0
- Other
- $11,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,767
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,196
- Nontaxable benefits
- not reported
- Filer's total
- $155,963
-
Kathryn SchleyKATHRYN SCHLEY
CSO
- Total calculated
- $142,657
- From this org
- $125,359
- From related orgs
- $0
- Other
- $17,298
- Hours/week
- 40
-
Denise KalinaDENISE KALINA
CHRO
- Total calculated
- $137,715
- From this org
- $118,962
- From related orgs
- $0
- Other
- $18,753
- Hours/week
- 40
-
Nicholas SenutaNICHOLAS SENUTA
COEO
- Total calculated
- $127,707
- From this org
- $118,461
- From related orgs
- $0
- Other
- $9,246
- Hours/week
- 40
-
Angela GoodANGELA GOOD
ADVANCED PRO
- Total calculated
- $120,420
- From this org
- $111,605
- From related orgs
- $0
- Other
- $8,815
- Hours/week
- 40
-
Jennifer WhitfieldJENNIFER WHITFIELD
CPO
- Total calculated
- $113,854
- From this org
- $101,471
- From related orgs
- $0
- Other
- $12,383
- Hours/week
- 40
-
Julian BossongJULIAN BOSSONG
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary-Sara CamerinoMARY-SARA CAMERINO
OPERATIONS C
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly LabowKIMBERLY LABOW
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Audrey LoderAUDREY LODER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan NelsonJOAN NELSON
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn OwensLYNN OWENS
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted PaulingTED PAULING
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 0.5
-
David ReeseDAVID REESE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jr ShearinJR SHEARIN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John StumpJOHN STUMP
OPERATIONS C
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad WilsonBRAD WILSON
OPERATIONS C
- Total calculated
- $0
- Hours/week
- 0.5
-
Swain WoodSWAIN WOOD
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
George YorkGEORGE YORK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COLLABORATIVE HEALTH NETWORK LLC
RELATED · SOFTWARE · NC · 7.69% owned · share of income -$19,864 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600699349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.