Pavillon International

Tax-deductible

Mill Spring, NC501(c)(3)Since 1993Mental HealthEIN 38-3102731

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To provide treatment education and recovery services.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 106 volunteers and 136 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $951K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 14% of spending
Top officer’s pay higher than 93% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $47K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.7M
-6% vs prior year
Spent
$12.9M
To programs
80%
Net assets
$6.9M
By yearFY2021–FY2025
Revenue
$11.7M
FY2025▼ -6%
Revenue by fiscal year
FY2021$11.2M
FY2022$12.0M
FY2023$11.0M
FY2024$12.4M
FY2025$11.7M
Expenses
$12.9M
FY2025▼ -5%
Expenses by fiscal year
FY2021$12.5M
FY2022$11.6M
FY2023$12.4M
FY2024$13.6M
FY2025$12.9M
Net assets
$6.9M
FY2025▼ -15%
Net assets by fiscal year
FY2021$10.3M
FY2022$10.7M
FY2023$9.2M
FY2024$8.0M
FY2025$6.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $10.2M Management & general 20% · $2.6M Fundraising 0% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Medical Director
$492,288Pt VII · Sec A
$270,828Pt VII · Sec A
Director of Business Devel
$204,959Pt VII · Sec A
CFO Thru March 2024
$153,039Pt VII · Sec A
Cheif Medical Officer
$145,102Pt VII · Sec A
Lead Psychologist
$131,063Pt VII · Sec A
Physician Assistant
$122,779Pt VII · Sec A
Marketing Representative
$119,847Pt VII · Sec A

Michael Wilkerson MD’s $492K as Medical Director is at the 93rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Paul Hackman——$187,500$610,378$410,627
Michael Wilkerson MD$492,288$322,627———
John Roberts MD——$360,348$362,538$359,298
Barbara Bennett$270,828$267,336$273,837$224,118$201,318
Shay Allen$204,959$155,424———
Tom Edwards——$201,364$187,494$179,650
Kent Spear$153,039$184,798$177,177$165,466$160,658
Brian Coon$145,102$148,966$137,987$130,264$130,296

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers treatment, education, and recovery services for those in need.

Provided by the organization

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3 programs · $10.2M · in their own filed words · FY2024
01

Primary Residential Program

Pavillon's program philosophy is one of ensuring cessation of illicit use of substances with addiction potential (rather than reduced or moderated use), and is rooted in the evidence-based clinical practice of 12 step facilitation.

$9.7Mprogram expense
02

Intensive Outpatient Program (iop)

Our organization provides a virtual intensive outpatient program (iop) for substance use disorders and this can include people with a co-occurring psychiatric conditions. The iop can serve as the primary treatment for those needing to begin care or as a step-down next level of care from a residential program including programs other than…

$552Kprogram expense
03

Extended Care Program

Patients may individualize their length of stay after primary treatment, and continue in our extended care program if and as needed. Indicators for adding the extended care phase of treatment include matters of clinical complexity such as psychiatric conditions, previous treatment episodes for substance use disorders, previous time in…

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 1 grant · $751K · 2020–2020
Unitemized GrantFY2020$751,105

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$11.7M
Ln 12
Fees for servicesLn 2g$11.2M
Gifts and grantsLn 1h$298K
Investment incomeLn 3$88K
Money outPt IX
$12.9M
Ln 25
Programscol B$10.2M
Managementcol C$2.6M
Fundraisingcol D$21K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$8.5M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
20
listed · VII A
PaidVII A9
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$298K
Noncash giftsLn 1g$39K
Fees for servicesLn 2g$11.2M
Investment incomeLn 3$88K
Other incomeLn 4–11$74K
Gains on assetsLn 7−$3K
Total revenueLn 12$11.7M
Assets in detailPt X, end of year
CashLn 1$980K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.8M
Land, buildings, equipmentLn 10c$4.7M
Other assetsLn 15$18K
Total assetsLn 16$8.5M
LiabilitiesLn 26$1.7M
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 5136
VolunteersI 6106
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.2M$2.8M
Land, buildings, equipmentLn 10c$5.3M$4.7M
Total assetsLn 16$9.6M$8.5M
LiabilitiesLn 26$1.6M$1.7M
Net assetsLn 32$8.0M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$554K$554K
Pay of current officers, directors and key staffLn 5$1.0M$951K$71K$19
Other salaries and wagesLn 7$6.1M$4.8M$1.3M$1K
Pension plan contributionsLn 8$153K$126K$27K$33
Other employee benefitsLn 9$750K$619K$131K$163
Payroll taxesLn 10$499K$406K$93K$83
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$54K$54K
Other fees for servicesLn 11g$523K$289K$234K
Advertising and promotionLn 12$82K$740$81K
Office expensesLn 13$133K$103K$29K$1K
OccupancyLn 16$370K$345K$24K$792
TravelLn 17$87K$10K$77K$2
Conferences, conventions and meetingsLn 19$51K$25K$27K$11
Depreciation, depletion and amortizationLn 22$659K$599K$59K
InsuranceLn 23$180K$13K$167K
Other expenses (24a–d)Ln 24$1.5M$1.3M$208K$18K
All other expensesLn 24e$94K$86K$8K
Total functional expensesLn 25$12.9M$10.2M$2.6M$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $11.7M$12.9M−$1.2M$6.9M 990 PDF
FY2024 $12.4M$13.6M−$1.2M$8.0M 990 PDF
FY2023 $11.0M$12.4M−$1.4M$9.2M 990 PDF
FY2022 $12.0M$11.6M$391K$10.7M 990 PDF
FY2021 $11.2M$12.5M−$1.3M$10.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $11,699,285 across 8 lines filed
Lines not itemized here account for $38,713 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$297,750
VIII-1g Noncash contributions (included above)$39,462
VIII-1h Total contributions, gifts and grants$297,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,239,405$11,239,405
VIII-3 Investment incomeExcluded from tax $90,886$90,886
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,032−$3,032
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,563$35,563
VIII-12 Total revenueRelated to mission $11,313,681 · Unrelated business $0 · Excluded from tax $87,854$11,699,285
Part IX · Statement of functional expenses $12,864,911 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $554,223$554,223
IX-5 Pay of current officers, directors and key staffPrograms $950,701 · Management $70,568 · Fundraising $19$1,021,288
IX-7 Other salaries and wagesPrograms $4,827,218 · Management $1,317,255 · Fundraising $1,126$6,145,599
IX-8 Pension plan contributionsPrograms $126,376 · Management $26,660 · Fundraising $33$153,069
IX-9 Other employee benefitsPrograms $619,269 · Management $130,642 · Fundraising $163$750,074
IX-10 Payroll taxesPrograms $406,118 · Management $92,989 · Fundraising $83$499,190
IX-11b Legal feesManagement $7,500$7,500
IX-11c Accounting feesManagement $53,648$53,648
IX-11g Other fees for servicesPrograms $288,659 · Management $233,895$522,554
IX-12 Advertising and promotionPrograms $740 · Management $81,074$81,814
IX-13 Office expensesPrograms $103,043 · Management $29,059 · Fundraising $1,147$133,249
IX-16 OccupancyPrograms $344,704 · Management $24,388 · Fundraising $792$369,884
IX-17 TravelPrograms $9,789 · Management $76,814 · Fundraising $2$86,605
IX-19 Conferences, conventions and meetingsPrograms $24,833 · Management $26,583 · Fundraising $11$51,427
IX-22 Depreciation, depletion and amortizationPrograms $599,172 · Management $59,477$658,649
IX-23 InsurancePrograms $13,494 · Management $166,700$180,194
IX-24 Other expenses (24a–d)Programs $1,276,432 · Management $208,223 · Fundraising $17,547$1,502,202
IX-24e All other expensesPrograms $85,736 · Management $8,006$93,742
IX-25 Total functional expensesPrograms $10,230,507 · Management $2,613,481 · Fundraising $20,923$12,864,911
Part X · Balance sheet $8,544,414 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,026,102$980,448
X-2 Savings and temporary cash investmentsStart of year $2,191,635$1,778,205
X-4 Accounts receivableStart of year $782,027$854,317
X-8 Inventories for sale or useStart of year $17,347$18,267
X-9 Prepaid expenses and deferred chargesStart of year $75,063$52,817
X-10c Land, buildings and equipment, netStart of year $5,316,836$4,718,395
X-14 Intangible assetsStart of year $177,924$123,820
X-15 Other assetsStart of year $19,921$18,145
X-16 Total assetsStart of year $9,606,855$8,544,414
X-17 Accounts payable and accrued expensesStart of year $1,024,799$1,361,539
X-19 Deferred revenueStart of year $436,078$248,836
X-25 Other liabilitiesStart of year $126,713$80,400
X-26 Total liabilitiesStart of year $1,587,590$1,690,775
X-27 Net assets without donor restrictionsStart of year $7,810,416$6,644,790
X-28 Net assets with donor restrictionsStart of year $208,849$208,849
X-32 Total net assets or fund balancesStart of year $8,019,265$6,853,639
X-33 Total liabilities and net assetsStart of year $9,606,855$8,544,414
Part XI · Reconciliation of net assets $6,853,639 net assets at year end
XI-1 Total revenue$11,699,285
XI-2 Total expenses$12,864,911
XI-3 Revenue less expenses−$1,165,626
XI-4 Net assets at start of year$8,019,265
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,853,639

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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