Port Health Services is a substance abuse organization based in Greenville, NC that was founded in 2003. As of 2019 they had $23 million in revenue and $9.0 million in assets.
Management of the provision of mental Health and substance abuse Services to individuals in pitt county, north carolina and the eastern regions of nc. Management of the provision of mental Health and substance abuse Services to individuals in pitt cou...
Previous legal names or variations of their name include: Port Human Services.
EIN:
20-0287545
City:
State:
Website:
Founded:
2003
Type:
501(c)(3)
NTEE:
Revenue:
$23,722,892
Assets:
$9,079,687
Employees:
373
Fiscal year end:
June
Program areas at Port Health Services
Individual/group therapy, evaluations, medication management, day treatment programs, psych social rehabilitatuion, case management, employee assistance, counseling, vocational rehabilitation, residential Services.
Form 990s for Port Health Services
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Oct 2, 2020 | 990 | View PDF |
| 2018-06 | Apr 15, 2019 | 990 | View PDF |
| 2017-06 | Apr 10, 2018 | 990 | View PDF |
| 2016-06 | Aug 3, 2017 | 990 | View PDF |
| 2015-06 | Aug 1, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for Port Health Services
| Field | 2019 | 2018 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $0 | $0 | |
| Normal grants, contributions, etc. | $422,690 | $19,666 | 2049.3% |
| <em>Non-cash contributions included in above</em> | $395,000 | $0 | 999% |
| Total grants, contributions, etc. | $422,690 | $19,666 | 2049.3% |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $422,690 | $19,666 | 2049.3% |
| Program services | $23,259,558 | $22,267,724 | 4.5% |
| Investment income and dividends | $14,725 | $945 | 1458.2% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $25,919 | $9,500 | 172.8% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $0 | $0 | |
| Total revenues | $23,722,892 | $22,297,835 | 6.4% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $16,201,776 | $14,882,716 | 8.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $109,060 | $103,027 | 5.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $2,095,821 | $0 | 999% |
| Advertising and promotion | $67,846 | $75,115 | -9.7% |
| Office expenses | $427,264 | $378,475 | 12.9% |
| Information tech. expenses | $290,684 | $0 | 999% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,746,022 | $1,745,134 | 0.1% |
| Travel | $43,381 | $34,881 | 24.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $86,464 | $92,056 | -6.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $243,797 | $228,136 | 6.9% |
| Insurance | $131,014 | $132,647 | -1.2% |
| All other expenses | $1,776,502 | $3,789,375 | -53.1% |
| Total expenses | $23,219,631 | $21,461,562 | 8.2% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $2,424,135 | $2,440,819 | -0.7% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Pledges and grants receivable | $0 | $0 | |
| Accounts receivable | $1,634,617 | $1,538,757 | 6.2% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $19,289 | $20,129 | -4.2% |
| Buildings, equipment, etc. post-depreciation | $4,966,667 | $4,142,538 | 19.9% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $34,979 | $28,909 | 21.0% |
| Total assets | $9,079,687 | $8,171,152 | 11.1% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $1,465,784 | $1,277,056 | 14.8% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $47,056 | $40,179 | 17.1% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $2,680,129 | $2,485,873 | 7.8% |
| Unsecured notes and loans payable to unrelated third parties | $15,413 | $0 | 999% |
| Other liabilities | $0 | $0 | |
| Total liabilities | $4,208,382 | $3,803,108 | 10.7% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $4,871,305 | $4,368,044 | 11.5% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Port Health Services
| Vendor | Services | Amount paid | Date |
|---|
| Rives and Associates LLP | Tax accounting | | 2020-05-04 |
| ███████ ███████ ████████ | Medical | $1,788,686 | 2019-06-01 |
| ███ █████ ██████ ██ ████████ | Medical | $115,408 | 2019-06-01 |
| ████ ███████ ██ ███ | Rent | $156,098 | 2019-06-01 |
| █████ ██████ | Rent | $115,800 | 2019-06-01 |
| ████ █████████ | Ehr System | $110,650 | 2019-06-01 |
| ██████ ███████ ███ ██████████ ████ ██ | Tax accounting | | 2015-03-10 |
Personnel at Port Health Services
| Name | Title | Compensation | Most recent data |
|---|
| Tom Savidge | Chief Executive Officer | $139,592 | Aug. 10, 2020 |
| Dave Cain | Chief Operations Officer / Chief Operating Officer | $92,010 | Aug. 10, 2020 |
| █████ █ ██████ | Chief Financial Officer | $87,835 | Oct. 2, 2020 |
| █████ ████ | Chief Clinical Officer / Chief Commercial Officer | $102,457 | Aug. 10, 2020 |
| █████ ██████ | Human Resources Manager | - | Aug. 10, 2020 |
| ████████ ██████ | Clinical Manager | - | Aug. 10, 2020 |
| ██████ ████████ | Billing and Reimbursement Manager | - | Aug. 10, 2020 |
| ██████ █ ███████ | Past Chief Executive Officer | $130,859 | June 30, 2019 |
| █████ ████ | Past Chief Operating Officer | $96,797 | June 30, 2016 |
| ...and one more key personnel |
Peer alcohol and drug dependency prevention and treatment organizations
| | Name | Type | Revenue | Location |
|---|
| 1 | Daymark Recovery Services | 501(c)(3) | $60 million | Salisbury, NC |
| 2 | The Phoenix Counseling Center | 501(c)(3) | $10 million | Mooresville, NC |
| 3 | Social Model Recovery Systems | 501(c)(3) | $16 million | Covina, CA |
| 4 | Crossroads Center | 501(c)(3) | $7.0 million | Cincinnati, OH |
| 5 | Queens Village Committee for Mental Health for J-CAP (J-CAP) | 501(c)(3) | $7.0 million | Jamaica, NY |
| 6 | Holcomb Associates | 501(c)(3) | $30 million | Exton, PA |
| 7 | Community Assessment and Treatment Services (CATS) | 501(c)(3) | $11 million | Cleveland, OH |
| 8 | Therapeutic Health Services (THS) | 501(c)(3) | $22 million | Seattle, WA |
| 9 | Brandywine Counseling & Community Services (BCCS) | 501(c)(3) | $13 million | Wilmington, DE |
| 10 | Community Behavioral Health | 501(c)(3) | $9.2 million | Hamilton, OH |
| 11 | Special Service for Groups (SSG) | 501(c)(3) | $84 million | Los Angeles, CA |
| 12 | Homeward Bound | 501(c)(3) | $7.3 million | Dallas, TX |
| 13 | Southeast Missouri Behavioral Health (SEMO-BH) | 501(c)(3) | $15 million | Farmington, MO |
| 14 | Community Healing Centers | 501(c)(3) | $6.3 million | Kalamazoo, MI |
| 15 | Aloha House | 501(c)(3) | $10 million | Makawao, HI |
| 16 | Human Resources Development Institute (HRDI) | 501(c)(3) | $20 million | Chicago, IL |
| 17 | Native American Rehabilitation Association of the Northwest | 501(c)(3) | $26 million | Portland, OR |
| 18 | Lifeline Connections | 501(c)(3) | $18 million | Vancouver, WA |
| 19 | Health Recovery Services (HRS) | 501(c)(3) | $10 million | Athens, OH |
| 20 | Center for Human Services (CHS) | 501(c)(3) | $8.7 million | Shoreline, WA |
| 21 | Lifeways | 501(c)(3) | $25 million | Ontario, OR |
| 22 | Ne Recovery Center | 501(c)(3) | $6.0 million | Worcester, MA |
| 23 | Morris Foundation | 501(c)(3) | $7.3 million | Waterbury, CT |
| 24 | Odyssey House | 501(c)(3) | $29 million | New York, NY |
| 25 | Neil Kennedy Recovery Clinic | 501(c)(3) | $6.2 million | Youngstown, OH |