Port Health Services
- Assets
- $7.7m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 339
- Location
- Greenville, NC
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 20-0287545
Organization Overview
Port Health Services is located in Greenville, NC. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Port Health Services employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Port Health Services generated $26.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $27.6m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF THE PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS IN PITT COUNTY, NORTH CAROLINA AND THE EASTERN REGIONS OF NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL/GROUP THERAPY, EVALUATIONS, MEDICATION MANAGEMENT, DAY TREATMENT PROGRAMS, PSYCH SOCIAL REHABILITATUION, CASE MANAGEMENT, EMPLOYEE ASSISTANCE, COUNSELING, VOCATIONAL REHABILITATION, RESIDENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hany Kaoud Employee | $363,690 | ||
Patricia Wesson Employee | $234,068 | ||
Bertha Bowen Hambridge Employee | $198,092 | ||
Karen Kinney Employee | $180,991 | ||
Thomas O Savidge CEO | Officer | $155,451 | |
Megan Bogart Employee | $134,548 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eastern Medical Services Medical | 6/29/20 | $1,795,994 |
Atta Holding Co Llc Rent | 6/29/20 | $156,648 |
Emed Solutions Ehr System | 6/29/20 | $126,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,068,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,702 |
| Total Program Service Revenue | $25,493,116 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,562,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,141,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $125,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,061,236 |
| Advertising and promotion | $35,672 |
| Office expenses | $452,834 |
| Information technology | $391,853 |
| Royalties | $0 |
| Occupancy | $1,793,146 |
| Travel | $73,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $485,314 |
| Insurance | $166,625 |
| All other expenses | $533,548 |
| Total functional expenses | $27,564,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,665 |
| Net Land, buildings, and equipment | $5,844,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,765 |
| Total assets | $7,706,762 |
| Accounts payable and accrued expenses | $1,662,390 |
| Grants payable | $0 |
| Deferred revenue | $36,818 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,540,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,239,882 |
| Net assets without donor restrictions | $3,466,880 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,706,762 |