Pavillon International is located in Mill Spring, NC. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Pavillon International employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pavillon International 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 06/2023, Pavillon International generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HOPE, HEALING, AND LASTING RECOVERY FOR THOSE SUFFERING FROM SUBSTANCE USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY RESIDENTIAL PROGRAM: AS A NONPROFIT IN THE FIELD OF SUBSTANCE USE DISORDER (SUD), PAVILLON'S TREATMENT IS DRIVEN BY PATIENT RECOVERY RESULTS RATHER THAN PROFIT. PAVILLON'S PROPRIETARY EVIDENCED BASED SIX-WEEK TREATMENT PROGRAM IS TAILORED TO MEET INDIVIDUAL SUD CHALLENGES FOR LONG TERM RECOVERY. PATIENTS RECEIVE RECOVERY MANAGEMENT SERVICES FOR A MINIMUM OF ONE YEAR AND ALUMNI SERVICES SUPPORT FOR LIFE, INCLUDING RECOVERY COACHING AND OVERNIGHT VISITS BACK TO THE CAMPUS AT NO COST. CORE TO PAVILLON'S TREATMENT MODEL IS THE 12-STEP BASED PHILOSOPHY OF RECOVERY. TREATMENT MODALITIES ARE INTERDISCIPLINARY AND INCLUDE INDIVIDUAL THERAPY AND RELATED SKILL BUILDING, GROUP COUNSELING, SPIRITUALLY FOCUSED EXPERIENTIAL GROUPS, MEDICAL AND NURSING SUPPORT SERVICES, PEER SUPPORT SERVICES, EDUCATION FOR BOTH THE PATIENT AND THE FAMILY, AND OPTIONS OF MASSAGE AND ACUPUNCTURE. PAVILLON IS A CARF ACCREDITED TREATMENT CENTER, AN ACTIVE NAATP MEMBER, AND APPROVED AS A USER OF LEGITSCRIPT PLATFORM MONITORING. FOR FISCAL YEAR ENDING IN 2023, PAVILLON RECEIVED 2,027 INQUIRIES REGARDING OUR TREATMENT PROGRAM, RESULTING IN 311 RESIDENTIAL ADMISSIONS, 11,074 PATIENT DAYS, AND AN AVERAGE LENGTH OF STAY OF 36 DAYS. WE COMPLETED 20 PROFESSIONAL 4-DAY EVALUATIONS.
EXTENDED CARE PROGRAM: AS A TREATMENT EXTENSION BEYOND PRIMARY TREATMENT (EITHER RESIDENTIAL OR INTENSIVE OUTPATIENT PROGRAM), THE EXTENDED CARE PROGRAM IS SPECIFICALLY DESIGNED TO ADDRESS THE THERAPEUTIC NEEDS BEYOND THE BASICS OF UNDERSTANDING AND TRANSITIONING INTO RECOVERY. THOSE WITH TRAUMA, PERSONALITY FACTORS, UNRESOLVED CORE ISSUES AND OTHER DEEPER BARRIERS TO RECOVERY CAN BENEFIT FROM EXTENDED CARE. WITH THE TREATMENT FOCUS ON RELAPSE PREVENTION, EXTENDED CARE CAN ALSO HELP INDIVIDUALS TO ADDRESS THE CYCLES OF RECOVERY AND RELAPSE. CORE TO THE EXTENDED CARE PROGRAM ARE SEVERAL ADVANCED TREATMENT MODALITIES INCLUDING PSYCHODRAMA, MIRRORING, AND EXTENDED THERAPEUTIC LEAVES WITH A DEBRIEFING UPON RETURN. SEASONED THERAPISTS ARE SELECTED AND TRAINED BY PAVILLON TO WORK WITH THE EXTENDED CARE PATIENTS. PATIENTS ARE PREPARED FOR DISCHARGE WITH A COMPLETE CONTINUING CARE PLAN, AN EARLY INTERVENTION PLAN THAT INCLUDES FAMILY MEMBERS OR SIGNIFICANT OTHERS; AND A TREATMENT WEEK THAT IS SCHEDULED IN THE UPCOMING SIX MONTHS FOR A RETURN TO PAVILLON FOR AN ADDITIONAL WEEK OF TREATMENT AND CHECK IN ON THE PATIENT'S POST DISCHARGE STATUS.FOR FISCAL YEAR ENDING IN 2023, THERE WERE A TOTAL OF 57 PATIENTS ADMITTED INTO PAVILLON'S EXTENDED CARE PROGRAM RESULTING IN 2,022 PATIENT DAYS WITH AN AVERAGE LENGTH OF STAY OF 35 DAYS.
INTENSIVE OUTPATIENT PROGRAM (IOP): PAVILLON OFFERS A RANGE OF OUTPATIENT SERVICES, WITH THE 8-WEEK INTENSIVE OUTPATIENT PROGRAM (IOP) SERVING THE MAJORITY OF OUTPATIENTS. THE IOP IS OFFERED AT TWO DIFFERENT TIMES AS A CONVENIENCE TO THE PATIENTS. OFFERINGS ARE EITHER A MORNING IOP, PROVIDED FROM THE 9AM - 12NOON TIMEFRAME; OR AN EVENING IOP, PROVIDED FROM THE 6PM - 9PM TIMEFRAME. THE SESSIONS ARE PROVIDED THREE HOURS EACH DAY, THREE DAYS EACH WEEK FOR THE 8-WEEK PROGRAM LENGTH. STEP DOWN GROUPS ARE PROVIDED POST IOP AS A MEANS OF CONTINUING STAY CONNECTED AND TO PROVIDE RECOVERY SERVICES AS THE PATIENT BUILDS PERSONAL RECOVERY RESOURCES LOCALLY. ADDITIONAL SERVICES OFFERED AT PAVILLON OUTPATIENT SERVICES INCLUDE A SPECIALIZED GROUP COUNSELING PROGRAM, AFTERCARE GROUPS THAT FOCUS ON RECOVERY MANAGEMENT, WEEKLY GROUPS FOR FAMILY MEMBERS, AND SPECIALIZED ASSESSMENTS FOR CERTAIN LICENSED PROFESSIONALS. THESE SERVICES ARE PROVIDED VIRTUALLY TO BOTH NORTH AND SOUTH CAROLINA PATIENTS. FOR FISCAL YEAR ENDING IN 2023, PAVILLON COMPLETED A TOTAL OF 369 INTENSIVE OUTPATIENT SESSIONS RESULTING IN 1,817 PATIENT VISITS. IN ADDITION, PAVILLON EXPERIENCED 864 GROUP THERAPY VISITS, 409 RELAPSE PREVENTION VISITS, 1,421 INDIVIDUAL AND MEDICATION MANAGEMENT OFFICE VISITS, AND 125 PROFESSIONAL AND NON-PROFESSIONAL ASSESSMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Buthman Board Chair | Trustee | 2 | $0 |
Connie C Mele Board Vice Chair | Trustee | 2 | $0 |
Lanier Cansler Board Treasurer | Trustee | 2 | $0 |
Pat Marriott Board Secretary | Trustee | 2 | $0 |
Cheryl Kaynard JD Mpa Board Member | Trustee | 1 | $0 |
Robert S Goodale Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $195,304 |
Noncash contributions included in lines 1a–1f | $10,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $195,304 |
Total Program Service Revenue | $10,406,840 |
Investment income | $308,748 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $200 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $34,129 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,005,489 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $740,983 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $722,977 |
Compensation of current officers, directors, key employees. | $60,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,387,184 |
Pension plan accruals and contributions | $144,161 |
Other employee benefits | $743,367 |
Payroll taxes | $432,329 |
Fees for services: Management | $0 |
Fees for services: Legal | $49,306 |
Fees for services: Accounting | $22,736 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $906,422 |
Advertising and promotion | $178,169 |
Office expenses | $150,517 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $376,004 |
Travel | $86,645 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,502 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $654,271 |
Insurance | $154,953 |
All other expenses | $34,149 |
Total functional expenses | $12,431,715 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,357,918 |
Savings and temporary cash investments | $1,006,721 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $81,106 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,165 |
Prepaid expenses and deferred charges | $85,969 |
Net Land, buildings, and equipment | $5,843,539 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $237,423 |
Other assets | $192,001 |
Total assets | $10,819,842 |
Accounts payable and accrued expenses | $926,148 |
Grants payable | $0 |
Deferred revenue | $423,709 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $238,104 |
Total liabilities | $1,587,961 |
Net assets without donor restrictions | $9,002,032 |
Net assets with donor restrictions | $229,849 |
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 | $10,819,842 |