SOUTHLIGHT HEALTHCARE INC

EIN: 560988422 501(c)(3) Mental Health

RALEIGH, NC

Total Revenue
$25,119,337
Total Expenses
$21,781,719
Total Assets
$11,416,680
Net Assets
$9,145,581
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
ADAM HARTZELL
Phone
9197876131
Tax Period
2024-07-01 to 2025-06-30

SOUTHLIGHT HEALTHCARE INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $25.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $21.8M left a modest 13% surplus.

Mission

SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY.

Program Service Accomplishments

Program 1
Expenses: $4,717,672 Revenue: $5,286,164

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...

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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.

Program 2
Expenses: $5,530,853 Revenue: $4,994,422

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...

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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.

Program 3
Expenses: $2,452,341 Revenue: $2,794,010

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,240,671
Program Service Revenue $17,356,533
Investment Income $-479,822
Other Revenue $1,955
TOTAL REVENUE $25,119,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,622,933
Fundraising Expenses $191,762
Program Expenses $17,232,659
Other Expenses $6,158,786
TOTAL EXPENSES $21,781,719

Year-over-Year Comparison

2024 2023 Change
Revenue $25,119,337 $19,453,733 +0.3%
Expenses $21,781,719 $16,949,126 +0.3%
Net Income $3,337,618 $2,504,607 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
279
Volunteers
42

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,328,805
Total Directors
13
$0
Key Employees
1
$193,246
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LETITIA HAZEL CMO 40.00
Officer
$238,121 $9,246 $247,367
ADAM HARTZELL CEO 40.00
Officer
$208,749 $33,219 $241,968
BENJAMIN POWELL SR CLINICAL 40.00
Key Emp
$164,377 $28,869 $193,246
MELONY MALLOY AP PROVIDER 40.00
Highest
$147,653 $26,596 $174,249
KENNETH MAURER ADVANCED PRO 40.00
Highest
$141,002 $26,683 $167,685
JONATHAN RINALDI CFO 40.00
Officer
$129,598 $31,976 $161,574
CHINYERE BASSEY CHIMA ADVANCED PRO 40.00
Highest
$146,000 $15,086 $161,086
ERIKA CAREY COO 40.00
Officer
$144,767 $11,196 $155,963
KATHRYN SCHLEY CSO 40.00
Officer
$125,359 $17,298 $142,657
DENISE KALINA CHRO 40.00
Officer
$118,962 $18,753 $137,715
NICHOLAS SENUTA COEO 40.00
Officer
$118,461 $9,246 $127,707
ANGELA GOOD ADVANCED PRO 40.00
Highest
$111,605 $8,815 $120,420
JENNIFER WHITFIELD CPO 40.00
Officer
$101,471 $12,383 $113,854
JULIAN BOSSONG BOARD VICE C 0.50
Director
$0 $0 $0
MARY-SARA CAMERINO OPERATIONS C 0.50
Director
$0 $0 $0
KIMBERLY LABOW GOVERNANCE C 0.50
Director
$0 $0 $0
AUDREY LODER BOARD TREASU 0.50
Director
$0 $0 $0
JOAN NELSON GOVERNANCE C 0.50
Director
$0 $0 $0
LYNN OWENS DEVELOPMENT 0.50
Director
$0 $0 $0
TED PAULING GOVERNANCE C 0.50
Director
$0 $0 $0
DAVID REESE DEVELOPMENT 0.50
Director
$0 $0 $0
JR SHEARIN DEVELOPMENT 0.50
Director
$0 $0 $0
JOHN STUMP OPERATIONS C 0.50
Director
$0 $0 $0
BRAD WILSON OPERATIONS C 0.50
Director
$0 $0 $0
SWAIN WOOD BOARD SECRET 0.50
Director
$0 $0 $0
GEORGE YORK BOARD CHAIR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $25,119,337 $21,781,719 $11,416,680 $3,337,618
2024 $19,453,733 $16,949,126 $8,666,854 $2,504,607
2023 $14,787,473 $14,651,000 $5,405,970 $136,473
2022 $11,475,535 $11,673,856 $4,243,339 $-198,321
2021 $11,594,668 $10,928,747 $4,231,504 $665,921
2020 $10,128,981 $11,814,171 $4,567,962 $-1,685,190
2019 $9,279,708 $9,582,423 $4,919,690 $-302,715
2018 $9,131,093 $9,184,004 $5,157,501 $-52,911
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