2023-11-14T16:13:04-06:00 2022-12-31 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2022-01-01 561337169 CAROLINA FOOTHILLS FOUNDATION CARO 8282224350 376 HUDLOW RD FOREST CITY NC 28043 RITA R BURCH EXECUTIVE DIRECTOR 8282224350 2023-11-14 1 RITA BURCH 999009999 1 TABATHA R BELLFLOWERSEA P01314866 8436655900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RITA R BURCH 376 HUDLOW RD FOREST CITY NC 28043 24177565 0 X HTTPS://WWW.CAROLINAFF.ORG/ X 1982 NC PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. 8 8 112 35 7092 0 320606 443632 10373135 3577375 1393641 18076427 1775629 814251 13863011 22911685 0 0 0 0 7162331 5062691 0 0 5695 3582271 2224253 10744602 7286944 3118409 15624741 46569993 63144962 851395 1801623 45718598 61343339 X PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. 0 1 3151068 3577375 PROVIDE MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. 3151068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 112 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC SC X RITA R BURCH 8282450095 PO BOX 336 FOREST CITY NC 28043 X LINDA EDGERTON SECRETARY 1.00 X X 0 0 0 JACKIE HAMPTON TREASURER 1.00 X X 0 0 0 NORMAN GUTHRIE DIRECTOR 1.00 X 0 0 0 JOHN CROTTS VICE-PRESIDENT 1.00 X X 0 0 0 PATRICIA KEETER PRESIDENT 1.00 X X 0 0 0 MARK OXTOBY BRANCH MANAGER 1.00 X 0 0 0 DORIS CLARK DIRECTOR 1.00 X 0 0 0 BONNIE BITTLE DIRECTOR 1.00 X 0 0 0 RITA R BURCH CEO 40.00 X 1516077 0 14305 RONDA PATTON FNP 40.00 X 125817 0 6878 HEIDI OWEN VP OF BUSINESS DEVELOPMENT 40.00 X 264835 0 14517 CONNIE BAILEY VP OF FINANCE 40.00 X 160440 0 17837 RHONDA LYTLE CECC MANAGER 40.00 X 110618 0 15089 2177787 0 68626 5 0 1 0 ACCORDIUS HEALTH RUTHERFORD 188 OSCAR JUSTICE RD RUTHERFORDTON NC 28139 HEALTH SERVICES 264651 K & L GATES LLP PO BOX 844255 BOSTON MA 022844255 ATTORNEY FEES 150591 WILLOW RIDGE HEALTHCARE LLC 237 TRYON ROAD RUTHERFORDTON NC 28139 HEALTH SERVICES 146550 MOUNTAIN RIDGE HEALTH & REHAB 611 OLD US HWY 70 EAST BLACK MOUNTAIN NC 28711 HEALTH SERVICES 108498 FUSION MANAGED IT 119 N MARKELY STREET GREENVILLE SC 29601 IT SERVICES 103708 5 443632 443632 MEDICARE 621610 3253840 3253840 MEDICAID 621610 163785 163785 PHYSICIANS 621610 99469 99469 COMMERCIAL INSURANCE 621610 41396 41396 PATIENT PAY 621610 11535 11535 7350 258 7092 3577375 124308 124308 261625 0 261625 261625 261625 19210765 1258646 0 -1258646 19210765 17952119 17952119 2872 7234 -4362 -4362 RUTHERFORD THRIFT 459510 556988 556988 556988 22911685 4127271 7092 18333690 1530381 799652 730729 3532310 1845697 1686613 120000 120000 169866 169866 48575 1466 47109 22664 2233 20431 248018 53114 194904 5695 5695 541937 1528 540409 136541 136541 PATIENT CARE 439726 432964 6762 COMPUTER EXPENSES 275522 5422 270100 MISCELLANEOUS 138969 663 138306 TELECOMMUNICATIONS 40157 2326 37831 36583 6003 30580 7286944 3151068 4130181 5695 25561456 54847826 1565870 19890 161600 52878 11386241 6029466 6593343 5356775 5230568 2800944 7457156 66649 46569993 63144962 419266 106845 4300 4689 427829 1690089 851395 1801623 X 45454877 42439154 263721 18904185 45718598 61343339 46569993 63144962 15624741 0 X 0 0 0 X 448342 1532993 1570795 320606 443632 4316368 448342 1532993 1570795 320606 443632 4316368 1082806 3233562 181065 266338 233512 424975 723719 1829609 6145977 58137335 0.52610 0.57650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897557 897557 10488684 6029466 4459218 5356775 PAYROLL AND RELATED LIABILITIES 61722 OTHER CURRENT LIABILITIES 1628367 1690089 X 1 0 0 0 0 0 0 0 0 RITA R BURCH CEO 178780 0 3935 0 1333362 0 0 0 14305 0 1530382 0 0 0 HEIDI OWEN VP OF BUSINESS DEVELOPMENT 138556 0 2508 0 123771 0 0 0 14517 0 279352 0 0 0 CONNIE BAILEY VP OF FINANCE 108209 0 2524 0 49707 0 0 0 17837 0 178277 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION SURVEY TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. PART I, LINE 4A RITA BURCH $140,960.87 HEIDI OWEN $123,770.52 CONNIE BAILEY $49,706.64 RONDA PATTON $61,539.75 RHONDA LYTLE $43,154.10 FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD ONE OF ITS THRIFT SHOP LOCATIONS DURING MARCH 2022. THE ORGANIZATION SOLD ITS HOSPICE AND PALLIATIVE CARE LICENSES DURING MAY 2022. THESE SALES REPRESENT A STRATEGIC SHIFT THAT HAS A MAJOR EFFECT ON THE ORGANIZATION'S OPERATIONS AND IS THEREFORE, REQUIRED TO BE REPORTED SEPARATELY AS DISCONTINUED OPERATIONS. AS OF MAY 31, 2022, PLANS WERE UNDER WAY TO CREATE THE CAROLINA FOOTHILLS FOUNDATION (THE FOUNDATION) FROM THE FUNDS OF THESE SALES. THE FOUNDATION IS PLANNED TO BE A COMMUNITY BASED 501(C)(3) CHARITABLE ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT IN THE FORM OF DIRECT SUPPORT TO SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN THE RUTHERFORD AND POLK COUNTY AREA. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED IT MISSION TO BE: THE CAROLINA FOOTHILLS FOUNDATION (CFF) IS A COMMUNITY-BASED, 501(3) CHARITABLE ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES. WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS. THE ORGANIZATION CHANGED ITS NAME TO BE: CAROLINA FOOTHILLS FOUNDATION FORM 990, PART VI, SECTION B, LINE 11B 990 IS PRESENTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PART OF THE STANDARD OPERATING PROCEDURES AND PERSONNEL HANDBOOK. THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ENSURE THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT HUDLOW RD FOREST CITY, NC. PART VII, LINE 1, COLUMN D THE COMPENSATION FOR RITA R. BURCH, CEO LISTED IN PART VII, LINE 1, COLUMN D INCLUDES DEFERRED COMPENSATION OF $1,175,161 RELATED TO A 2012 CONTRACT WITH THE HOSPICE OF RUTHERFORD COUNTY. THIS AMOUNT WAS PAID OUT FROM THE HOSPICE OF RUTHERFORD COUNTY PRIOR TO THE ORGANIZATION CHANGING OVER TO CAROLINA FOOTHILLS FOUNDATION. CAROLINA FOOTHILLS HOLDINGS LLC 376 HUDLOW ROAD FOREST CITY NC 28043 561337169 HOLDING COMPANY NC 261625 5281141 CAROLINA FOOTHILLS FOUNDATION