Port Health Services
- Assets
- $13.2m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 354
- Location
- Greenville, NC
- Founding
- 05/2004
- Data as of
- 06/2021
- 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 06/2021, Port Health Services employed 354 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 06/2021, Port Health Services generated $26.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $24.1m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
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.
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 | $363,553 | ||
Patricia Wesson Employee | $234,068 | ||
Karen Kinney Employee | $225,820 | ||
Bertha Bowen Hambridge Employee | $186,440 | ||
Thomas O Savidge CEO | Officer | $150,501 | |
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 | $0 |
| 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 | $0 |
| Total Program Service Revenue | $26,216,362 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,420 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,221,937 |
| 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 | $16,005,922 |
| 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 | $123,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,936,196 |
| Advertising and promotion | $35,926 |
| Office expenses | $356,509 |
| Information technology | $364,249 |
| Royalties | $0 |
| Occupancy | $1,764,188 |
| Travel | $50,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,102 |
| Insurance | $152,438 |
| All other expenses | $549,138 |
| Total functional expenses | $24,129,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,224,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,159,257 |
| 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 | $5,816,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,085 |
| Total assets | $13,234,691 |
| Accounts payable and accrued expenses | $2,134,095 |
| Grants payable | $0 |
| Deferred revenue | $60,797 |
| 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 | $2,887,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,082,578 |
| Net assets without donor restrictions | $8,152,113 |
| 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 | $13,234,691 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Port Health Services has recieved totaling $74,104.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $74,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |