2021-07-19T08:03:38-05:00 2020-12-31 560517823 KOONCE WOOTEN & HAYWOOD LLP P O BOX 17806 RALEIGH NC 276197806 990 2020-01-01 561228779 HOSPICE OF WAKE COUNTY INC HOSP 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 JOHN THOMA EXECUTIVE DIRECTOR 9198280890 2021-07-07 1 JOHN THOMA 999009999 DAVID BOYCE P01368646 9197829265 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRANSITIONS LIFECARE JOHN THOMA 250 HOSPICE CIRCLE RALEIGH NC 27607 55990697 0 X N/A X 1979 NC TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 20 20 637 315 0 0 5438966 6065405 47310275 49128094 23188 23843 342249 220462 53114678 55437804 0 0 0 0 37187009 38675666 0 0 818512 13894784 15472179 51081793 54147845 2032885 1289959 25933959 27519361 4563223 4819763 21370736 22699598 TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 0 0 47734822 48909163 HOSPICE PROVIDED AT HOME MEDICAL CARE FOR THE TERMINALLY ILL AS WELL AS PALLIATIVE CARE, GRIEF COUNSELING FOR HOSPICE FAMILIES AND THE COMMUNITY AND EDUCATIONAL PROGRAMS RELATING TO END OF LIFE CARE. 974909 218931 TRANSITIONS KIDS COMPASSIONATELY CARES FOR CHILDREN, FAMILIES, AND COMMUNITIES SIGNIFICANTLY IMPACTED BY ILLNESS OR LOSS ON THEIR SACRED JOURNEY OF LOVE, EXASPERATION, TRIUMPH; TO OFFER OUR GIFTS, SKILLS, AND INFORMED PERSPECTIVES THROUGH EDUCATION, ADVOCACY, AND ADVENTURE. SERVICES INCLUDE: HOME BASED INTERDISCIPLINARY CARE WITH ACCESS TO NURSING, SOCIAL WORK, SPIRITUAL CARE, AND PHYSICIANS 24/7: COORDINATION WITH COMMUNITY PROVIDERS TO ASSURE CONTINUITY ACROSS CARE LOCATIONS: AND SUPPORT FOR CHILD AS WELL AS SIBLINGS AND OTHER FAMILY MEMBERS AFFECTED BY CHILD'S ILLNESS. 48709731 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 637 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTOINETTE MESSLER 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 CASEY ATWATER BOARD MEMBER 0.50 X 0 0 0 BETH BLACK BOARD MEMBER 0.50 X 0 0 0 JESSICA BARR BOARD MEMBER 0.50 X 0 0 0 ZEKE CREECH BOARD MEMBER 0.50 X 0 0 0 MATT DAVIS BOARD MEMBER 0.50 X X 0 0 0 BILLY DUNLAP BOARD MEMBER 0.50 X 0 0 0 PAUL IMMANUEL BOARD MEMBER 0.50 X 0 0 0 BRENDA GIBSON BOARD MEMBER 0.50 X 0 0 0 CHARLES KABUGO-MUSOKE TREASURER 0.50 X X 0 0 0 NICK KENNY VICE PRESIDENT 0.50 X X 0 0 0 STEVE LYONS BOARD MEMBER 0.50 X 0 0 0 HEATHER HONEYCUTT BOARD MEMBER 0.50 X 0 0 0 TRES PITTMAN PRESIDENT 0.50 X X 0 0 0 RHONDA CATLIN BOARD MEMBER 0.50 X 0 0 0 BOBBY SIMPSON BOARD MEMBER 0.50 X 0 0 0 ROY TEMPKE JR BOARD MEMBER 0.50 X 0 0 0 JOHN THOMA CHIEF EXECUTIVE OFFICER 40.00 X X 221188 0 17036 MARSHALL WALL BOARD MEMBER 0.50 X 0 0 0 ADAM WOLK BOARD MEMBER 0.50 X 0 0 0 PAMELA STOCKS BOARD MEMBER 0.50 X 0 0 0 PETER N MCCANN CHIEF STRATEGY OFFICER-HEA 40.00 X 199479 0 15168 ANTOINETTE MESSLER SENIOR VP OF FINANCE AND O 40.00 X 186630 0 15732 LAURA PATEL CHIEF MEDICAL OFFICER 40.00 X 292469 0 11632 JACQUELINE RING CHIEF CLINICAL OFFICER 40.00 X 169431 0 15108 CHRISTINE M KHANDELWAL DIRECTOR OF INPATIENT PALL 40.00 X 233503 0 9191 STEPHEN S MARSH ASSOCIATE MEDICAL DIRECTOR 40.00 X 203614 0 19889 CHRISTOPHER THOMPSON HOSPICE AND PALLATIVE MEDI 40.00 X 209550 0 25901 LESLIE E SUTTON ASSOCIATE MEDICAL DIRECTOR 40.00 X 215962 0 15961 RACHEL LIPNER ASSOCIATE MEDICAL DIRECTOR 40.00 X 209646 0 8132 2141472 0 153750 10 0 1 0 0 63190 2816965 3185250 109331 6065405 PATIENT SERVICE REIMBURSEMENTS 900099 49128094 49128094 49128094 14593 14593 562143 552893 9250 9250 9250 220462 0 220462 220462 55437804 49137344 0 235055 1143875 1143875 30270281 28440105 1560703 269473 946401 896731 41173 8497 4114719 3837300 236746 40673 2200390 1913730 266933 19727 45830 22814 10037 12979 44100 21952 9658 12490 284626 141682 62336 80608 489077 489077 1305699 944309 256610 104780 957946 587324 354193 16429 915013 910591 4258 164 47977 47977 602326 301163 301163 151942 72217 79725 SKILLED NURSING-ROOM & 3570076 3570076 DURABLE MEDICAL EQUIPME 2561208 2561208 PHARMACY 1910995 1910995 COVID 19 EXPENSES 875025 875025 1710339 1213432 244215 252692 54147845 48709731 4619602 818512 2413857 4368877 2451010 1794703 4778245 5576283 212643 71945 19898083 6028361 14415029 13869722 454144 386539 1209031 1451292 25933959 27519361 3000842 3446003 9960 1550976 1372315 1445 1445 4563223 4819763 X 19361391 21503043 2009345 1196555 21370736 22699598 25933959 27519361 1289959 38903 0 X X 0 1 X 1 1 1 X 2869299 2905950 3069954 5781215 3513757 18140175 2869299 2905950 3069954 5781215 3513757 18140175 18140175 9645 11484 13038 18550 14593 67310 18207485 209973276 0.99630 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224683 468610 429139 5122432 2103148 1868991 334236 81692 4224683 1867362 346204 -150418 40000 2103148 1488577 151884 226901 1867362 1391345 24001 73231 1488577 0.85000 0.15000 0 1 1 17871252 4373865 13497387 18441 5724 12717 2008390 1648772 359618 13869722 DUE FROM GUIDING LIGHTS 57920 DUE FROM HOSPICE OF WAKE COUNTY FOUNDATION 1393372 1451292 DUE TO END OF LIFE COALITION 1445 1445 55476707 38903 38903 55437804 0 55437804 54147845 0 54147845 0 54147845 CABIN FEVER 57374 57374 SUMMER SALUTE 130000 130000 4 33088 33088 220462 220462 220462 X X 0 0 0 0 0 0 0 0 0 LAURA PATEL CHIEF MEDICAL OFFICER 292469 0 0 0 0 0 11062 0 570 0 304101 0 0 0 CHRISTINE M KHANDELWAL DIRECTOR OF INPATIENT PALL 233503 0 0 0 0 0 9042 0 149 0 242694 0 0 0 JOHN THOMA CHIEF EXECUTIVE OFFICER 221188 0 0 0 0 0 8980 0 8056 0 238224 0 0 0 CHRISTOPHER THOMPSON HOSPICE AND PALLATIVE MEDI 209550 0 0 0 0 0 8467 0 17434 0 235451 0 0 0 LESLIE E SUTTON ASSOCIATE MEDICAL DIRECTOR 215962 0 0 0 0 0 8580 0 7381 0 231923 0 0 0 STEPHEN S MARSH ASSOCIATE MEDICAL DIRECTOR 203614 0 0 0 0 0 8234 0 11655 0 223503 0 0 0 RACHEL LIPNER ASSOCIATE MEDICAL DIRECTOR 209646 0 0 0 0 0 8132 0 0 0 217778 0 0 0 PETER N MCCANN CHIEF STRATEGY OFFICER-HEA 199479 0 0 0 0 0 7327 0 7841 0 214647 0 0 0 ANTOINETTE MESSLER SENIOR VP OF FINANCE AND O 186630 0 0 0 0 0 7535 0 8197 0 202362 0 0 0 JACQUELINE RING CHIEF CLINICAL OFFICER 169431 0 0 0 0 0 6845 0 8263 0 184539 0 0 0 X 15 81813 X BURIAL PLOTS 4 22193 X MISCELLANEOUS 5 5325 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY IN BOARD MEETING AND EACH MEMBER IS REQUIRED TO SIGN THEIR UNDERSTANDING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15: PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE REVIEW THE CEO'S PERFORMANCE AND REVIEW COMPARABLE SALARIES IN THE INDUSTRY USING SALARY INFORMATION OBTAINED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON DEMAND. THEY CAN BE EMAILED OR VIEWED HARDCOPY IN THE OFFICE. WE HAVE MAILED HARDCOPY REQUESTS AS WELL. PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICE OF WAKE COUNTY FOUNDATION INC 250 HOSPICE CIRCLE RALEIGH NC 27607 561867838 RAISES AND INVESTS FUNDS TO BE USED IN THE FUTURE BY HOSPICE OF WAKE COUNTY NC 501 (C)(3) 509 (A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HOSPICE OF WAKE COUNTY FOUNDATION INC C