Daymark Recovery Services Inc in Salisbury, North Carolina (NC)

Table of contents:

Organization representatives - add corrected or new information about Daymark Recovery Services Inc »

Non-representatives - add comments about Daymark Recovery Services Inc»

Daymark Recovery Services Inc
Employer Identification Number (EIN)020707661
Name of OrganizationDaymark Recovery Services Inc
In Care of NameJerry Smith
Address2129 Statesville Blvd, Salisbury, NC 28147-1411
SubsectionCharitable Organization
Ruling Date06/2005
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,658,419
Amount of Income$45,445,493
Form 990 Revenue Amount$45,445,493
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


Non-representatives - add comments:


CAPTCHA

Your IP address 54.205.5.68 will be logged.

Amount of income in 2012: $45,445,493
Daymark Recovery Services Inc: 

 $45,445,493
Other organizations performing similar types of work: 

 $307,740

Assets in 2012: $11,658,419
Daymark Recovery Services Inc: 

 $11,658,419
Other organizations performing similar types of work: 

 $198,755

Expenses in 2007: $17,065,511
Daymark Recovery Services Inc: 

 $17,065,511
Other organizations performing similar types of work: 

 $7,182,832

Income to expenses ratio in 2007: 1.0
Daymark Recovery Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 100.0%
Daymark Recovery Services Inc: 

 100.0%
Other organizations performing similar types of work: 

 83.0%

Number of employees in 2007: 293
This organization: 

 293
Other organizations performing similar types of work: 

 90

Employees paid over $50,000 in 2007: 12.6%
Daymark Recovery Services Inc: 

 12.6%
Other organizations performing similar types of work: 

 29.7%

Grants share in income in 2007: 1.1%
Daymark Recovery Services Inc: 

 1.1%
Other organizations performing similar types of work: 

 15.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$17,859,778
Contributions, gifts, grants, and similar amounts received$193,837
Contributions to donor advised funds$0
Direct public support$50
Indirect public support$0
Government contributions (grants)$193,787
Program service revenue including government fees and contracts$17,558,601
Membership dues and assessments$0
Interest on savings and temporary cash investments$63,134
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$44,206
Total expenses$17,065,511
Program services$17,065,511
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$3,444,013
Excess or (deficit) for the year$794,267
Net assets or fund balances at beginning of year$2,649,746
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$17,065,511$17,065,511$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,091,442$1,091,442$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,000,961$10,000,961$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,171,876$1,171,876$0$0
Payroll taxes$908,536$908,536$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$444,720$444,720$0$0
Telephone$249,770$249,770$0$0
Postage and shipping$20,901$20,901$0$0
Occupancy$898,350$898,350$0$0
Equipment rental and maintenance$87,892$87,892$0$0
Printing and publications$24,070$24,070$0$0
Travel$33,005$33,005$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$230,031$230,031$0$0
Other expenses not covered above$1,903,957$1,903,957$0$0
Balance Sheets
2007
Total assets$5,034,813
Cash - non-interest-bearing$3,317,510
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$1,052,417
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$92,747
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$571,139
Other assets, including program-related investments$1,000
Total liabilities$1,590,800
Accounts payable and accrued expenses$1,590,800
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$5,034,813
Total net assets or fund balances$3,444,013
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$17,859,778
Total revenue, gains, and other support per audited financial statements$17,859,778
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$17,065,511
Total expenses and losses per audited financial statements$17,065,511
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$114,952$0$3,439
50$119,593$0$15,491
50$105,504$0$10,504
50$72,325$0$7,211
50$78,251$0$10,251
50$94,561$0$0
35$60,810$0$3,644
50$51,867$0$1,140
50$53,376$0$1,061
50$81,976$0$792
50$66,617$0$3,978
50$55,437$0$0
40$63,162$0$15,500
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006293
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$107,340$17,558,601
Program service revenue
Program service revenue 1000000$000$0$12,653,025
Program service revenue 2000000$000$0$3,272,042
Program service revenue 3000000$000$0$233,822
Program service revenue 4000000$000$0$184,890
Program service revenue 5000000$000$0$181,494
Medicare/Medicaid payments000000$000$0$705,722
Fees and contracts from government agencies000000$000$0$327,606
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$63,134$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$44,206$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$199,795$14,140$0
$172,713$20,000$0
$144,888$20,426$0
$145,117$12,601$0
$144,917$0$0
Total number of other employees paid over $50,00019
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$45,445,493
Contributions, Gifts, Grants and Other Similar Amounts$175
Program Service Revenue$45,036,494
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,820
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,150
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,150
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,150
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$395,854
Statement of Functional Expenses (for 2012)
Total functional expenses$44,587,129
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$26,887,693
Payroll taxes$2,352,413
Professional fundraising services$0
Other$15,347,023
Balance Sheet (for 2012)
Total assets$11,658,419
Total liabilities$5,084,098
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,907,821
Unsecured notes and loans payable to unrelated third parties$0
Other$3,176,277
Total net assets or fund balances$6,574,321
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Daymark Recovery Services Inc to others? (optional)
  
Add photo of Daymark Recovery Services Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1North Shore-Long Island Jewish Health Care Inc972 Brush Hollow Road 5th Floor, Westbury, NY 11590-1740NY1994-03$501,573,179
2Frontier Health, Frontier Health IncPO BOX 9054, Gray, TN 37615-9054TN2012-02$50,514,850
3Medical Resources Group28000 Dequindre Rd, Warren, MI 48092-2468MI2002-04$45,769,322
4Daymark Recovery Services Inc2129 Statesville Blvd, Salisbury, NC 28147-1411NC2005-06$45,445,493
5Madison Surgery Center Inc7974 Uw Health Ct, Middleton, WI 53562-5531WI1999-03$25,634,784
6Community Health Net1202 State St, Erie, PA 16501-1914PA1985-05$11,464,389
7Community Health And Wellness Center Of Greater Torrington Inc469 Migeon Ave, Torrington, CT 06790-4643CT2003-04$4,640,804
8Faith Family Medical Clinic326 21st Ave N, Nashville, TN 37203-1846TN2001-03$2,148,898
9Crossings Community Clinic Inc2208 W Hefner Road, Oklahoma City, OK 73120-7618OK2006-08$1,924,119
10Community Care Clinic Of DarePO BOX 1329, Nags Head, NC 27959-1329NC2005-09$398,157
11Carlisle Hospital274 Wilson St, Carlisle, PA 17013-3633PA1981-04$241,085
12Moore Free Care Clinic, David Bruton Chairman211 Trimble Plant Road, Southern Pines, NC 28387-3444NC2003-09$6,427,696
13Helping Hands Clinic Inc810 Harper Ave Nw, Lenoir, NC 28645-5083NC1998-05$5,061,356
14Merci Clinic1315 Tatum Dr, New Bern, NC 28560-4314NC1997-10$4,253,367
15Eastern Wake Ems IncPO BOX 84, Wendell, NC 27591-0084NC2007-02$4,113,011
16Good Samaritan Clinic Inc305 W Union St, Morganton, NC 28655-3782NC1995-12$4,096,461
17Alliance Medical Ministry Inc101 Donald Ross Dr, Raleigh, NC 27610-2593NC2001-05$2,988,170
18Cabarrus Rowan Community Health Centers Inc202 D Mcgill Ave Nw, Concord, NC 28025-4615NC2004-02$2,196,051
19Memorycare100 Far Horizons Ln, Asheville, NC 28803-2046NC2000-04$1,860,105
20Albemarle Hospital FoundationPO BOX 1412, Elizabeth Cty, NC 27906-1412NC2004-04$1,220,367
21New Hope Clinic Inc201 W Boiling Spring Rd, Southport, NC 28461-9730NC1998-11$366,505
22Blue Ridge Mountains Health Project IncPO BOX 451, Cashiers, NC 28717-0451NC2004-09$361,511
23Compassionate Care Of Richmond CountyPO BOX 1432, Rockingham, NC 28380-1432NC2006-11$143,768
24Planned Parenthood Health Systems Action Fund Inc100 S Boylan Ave, Raleigh, NC 27603-1802NC2009-02$143,280
25Ashe County Free Medical Clinic IncPO BOX 1506, Jefferson, NC 28640-1506NC2006-03$70,789
26Bladen County Free ClinicPo Box 127, Council, NC 28434NC2006-08$53,711
27Indian Healthcare IncPO BOX 2709, Pembroke, NC 28372-2709NC2005-02$17,616
28Open Door Dental Clinic Of Alamance County IncPO BOX 1744, Burlington, NC 27216-1744NC2004-10$5,000
29Mecklenburg County Medical Society Foundation Inc1112 Harding Place No 200, Charlotte, NC 28204NC2005-05$1,131
30Columbus County Community Health Services209 W Virgil St, Whiteville, NC 28472-4017NC1995-02$0
Number of organizations performing similar types of work
Alaska5
Alabama27
Arkansas19
Arizona28
California155
Colorado31
Connecticut10
District of Columbia7
Delaware2
Florida94
Georgia60
Hawaii7
Iowa12
Idaho8
Illinois31
Indiana33
Kansas10
Kentucky34
Louisiana24
Massachusetts13
Maryland17
Maine8
Michigan40
Minnesota18
Missouri22
Mississippi11
Montana10
North Carolina50
North Dakota3
Nebraska6
New Hampshire1
New Jersey22
New Mexico8
Nevada13
New York31
Ohio52
Oklahoma26
Oregon24
Pennsylvania55
Rhode Island4
South Carolina19
South Dakota3
Tennessee32
Texas102
Utah9
Virginia59
Vermont4
Washington28
Wisconsin23
West Virginia10
Wyoming10
International3
Total1,333

faqs.org is not associated with, endorsed by, or sponsored by Daymark Recovery Services Inc and has no official or unofficial affiliation with Daymark Recovery Services Inc