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Southlight Healthcare
Southlight Healthcare reported $25.1 million in revenue and $21.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.12 went to program services, $20.00 to management and general costs and $0.88 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.1% of the total. Government grants made up 27.0%. The highest compensation it reported for one person was $247,367 (CMO). 13 people received more than $100,000 in reportable compensation. Revenue rose 148% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25M- Contributions & grants (non-government)$5.69 $1.5M
- Government grants$26.50 $6.8M
- Program service revenue$67.80 $17M
- Other revenue$0.01 $1,955
Investment income was negative: −$480K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 32.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $247,367 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.14% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 13 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOpioid 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…
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Officer, 40.00 hrs/week | $238,121 | $0 | $9,246 | $247,367 |
| CEO Officer, 40.00 hrs/week | $208,749 | $0 | $33,219 | $241,968 |
| SR CLINICAL Key employee, 40.00 hrs/week | $164,377 | $0 | $28,869 | $193,246 |
| AP PROVIDER Highest compensated employee, 40.00 hrs/week | $147,653 | $0 | $26,596 | $174,249 |
| ADVANCED PRO Highest compensated employee, 40.00 hrs/week | $141,002 | $0 | $26,683 | $167,685 |
| CFO Officer, 40.00 hrs/week | $129,598 | $0 | $31,976 | $161,574 |
| ADVANCED PRO Highest compensated employee, 40.00 hrs/week | $146,000 | $0 | $15,086 | $161,086 |
| COO Officer, 40.00 hrs/week | $144,767 | $0 | $11,196 | $155,963 |
13 people received more than $100,000 in reportable compensation from Southlight Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5279
- Volunteers Part I, line 642
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| VISTAPHARM LLC Medical service | $192,422 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Southlight Healthcare totaling $325K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Southlight Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southlight Healthcare, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southlight Healthcare spent in FY2025, $79.12 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Village SouthLas Vegas, NV · revenue $25M · programs 80.1% · FY2025
- RefocusProvidence, RI · revenue $25M · programs 88.1% · 2024
- Boley CentersSt Petersburg, FL · revenue $25M · programs 81.4% · FY2025
- Communities for PeopleBoston, MA · revenue $25M · programs 86.6% · FY2025
- Ncc SolutionsNorth Royalton, OH · revenue $25M · programs 88.2% · 2024
All mental health & crisis intervention charities · Largest charities in North Carolina
Questions people ask
How much of Southlight Healthcare's spending goes to programs?
In the fiscal year ending June 30, 2025, Southlight Healthcare reported that 79.1% of its $21.8 million in expenses went to program services, 20.0% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Southlight Healthcare pay its top executive?
The largest total compensation Southlight Healthcare reported for one person in the fiscal year ending June 30, 2025 was $247,367, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southlight Healthcare get its money?
Of $25.1 million in revenue in the fiscal year ending June 30, 2025, 32.8% came from contributions and grants (including 27.0% from government grants) and 69.1% from program service revenue (Form 990, Part VIII).
Is Southlight Healthcare a registered charity?
The IRS lists EIN 56-0988422 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600699349301005 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530579349300893 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441319349302414 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310769349300606 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201309349303800 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120569349300332 · read the filing
All filings for EIN 56-0988422: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.