RICHMOND COUNTY HOSPICE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND COUNTY HOSPICE INC (EIN 58-1678217)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201921269349301057
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T11:05:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON SMITH & WIKE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E WASHINGTON ST | AddressLine1Txt |
| City | ROCKINGHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581678217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND COUNTY HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 9109974464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 N US HWY 1 | AddressLine1Txt |
| City | ROCKINGHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA LEYDEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFI | PersonTitleTxt |
| Phone | 9109974464 | PhoneNum |
| Signature | 2019-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH ANDERSON | PreparerPersonNm |
| PTIN | P01432428 | PTIN |
| Phone | 9108952899 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.92.114.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-06 | IPDt |
| IP Tm | 11:05:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D536E32DD373B42001155BF16232766F506BFE0A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D536E32DD373B42001155BF16232766F506BFE0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA LEYDEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 N US HWY 1 | AddressLine1Txt |
| City | ROCKINGHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,122,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHMONDCOUNTYHOSPICE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO COMFORT THE BODY AND HEAL THE HEART THROUGH COMPASSIONATE QUALITY CARE DURING END-OF-LIFE EXPERIENCES, SO PATIENTS AND FAMILIES MAY LIVE EACH DAY WITH PEACE, COMFORT AND DIGNITY. WE ALSO SERVE THE COMMUNITY BY PROVIDING SERVICES SUCH AS CHILDREN'S GRIEF CAMP, BEREAVEMENT SUPPORT GROUPS, CAREGIVER CLASSES, AND VARIOUS EDUCATIONAL AND OUTREACH EVENTS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $258,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,749,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,859,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,014 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,157,990 | PYTotalRevenueAmt |
| CY Total Revenue | $4,122,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,145,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,268,596 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,598 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,754 | CYOtherExpensesAmt |
| PY Total Expenses | $4,315,714 | PYTotalExpensesAmt |
| CY Total Expenses | $4,441,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$318,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,174,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,644,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,973,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,263,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART I, LINE 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | COORDINATED PROGRAM OF SUPPORTIVE CARE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,602,851 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,602,851 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,602,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA LEYDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9109974464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 N US HWY 1 | AddressLine1Txt |
| City | ROCKINGHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| NEAL WATKINS | |||||
| CHAIRPERSON | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD WITHERSPOON | |||||
| VICE CHAIRPE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES R MCLESTER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON HUTCHINSON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE BURGESS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRIS HAWKS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DONALD RICHARDSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LINDA BAYLESS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PARRISH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PATTI JENKINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CARLOTTA KNOTTS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VICKY COX | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DENNIS QUICK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SETH ALLEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|
| BCBS | ||
| PO BOX 580017 CHARLOTTE NC 28258 | EMPLOYEE INS | $222,883 |
| VALIC CO JP MORGAN CHASE | ||
| PO BOX 301154 DALLAS TX 75303-1154 | PENSION | $190,042 |
| MABRY'S HOME CARE | ||
| PO BOX 791 HAMLET NC 28345 | MEDICAL EQUIP | $154,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $21,991 | MembershipDuesAmt |
| All Other Contributions | $71,428 | AllOtherContributionsAmt |
| Total Contributions | $93,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $3,779,810 | $3,779,810 |
| PRIVATE INSURANCE/OTHER REV | 624100 | $79,660 | $79,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,859,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,014 | TotalRevenueColumnAmt |
| Exclusion | $170,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,122,903 | TotalRevenueColumnAmt |
| Exclusion | $4,029,484 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,333 | TotalAmt |
| Program Services | $2,151,063 | ProgramServicesAmt |
| Management And General | $508,270 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,081 | TotalAmt |
| Program Services | $65,665 | ProgramServicesAmt |
| Management And General | $16,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,981 | TotalAmt |
| Program Services | $279,791 | ProgramServicesAmt |
| Management And General | $63,190 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,201 | TotalAmt |
| Program Services | $147,361 | ProgramServicesAmt |
| Management And General | $36,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,719 | TotalAmt |
| Management And General | $26,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,919 | TotalAmt |
| Program Services | $73,657 | ProgramServicesAmt |
| Management And General | $115,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,519 | TotalAmt |
| Program Services | $54,346 | ProgramServicesAmt |
| Management And General | $27,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,503 | TotalAmt |
| Program Services | $87,384 | ProgramServicesAmt |
| Management And General | $12,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,336 | TotalAmt |
| Program Services | $105,332 | ProgramServicesAmt |
| Management And General | $22,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,171 | TotalAmt |
| Program Services | $32,665 | ProgramServicesAmt |
| Management And General | $10,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DME | $165,151 | $165,151 |
| OTHER PATIENT RELATED EXP | $153,080 | $153,080 |
| MILEAGE/VEHICLES EXPENSE | $108,053 | $108,053 |
| MEDICATIONS | $93,722 | $93,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,581 | TotalAmt |
| Program Services | $85,581 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,350 | TotalAmt |
| Program Services | $3,602,851 | ProgramServicesAmt |
| Management And General | $838,499 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,001 | BOYAmt |
| EOY | $58,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,477 | BOYAmt |
| EOY | $782,626 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,620 | BOYAmt |
| EOY | $19,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,153 | BOYAmt |
| EOY | $12,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,452,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,763,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,659 | BOYAmt |
| EOY | $2,689,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,265 | BOYAmt |
| EOY | $3,083,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,174,175 | BOYAmt |
| EOY | $6,644,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,234 | BOYAmt |
| EOY | $181,796 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,234 | BOYAmt |
| EOY | $381,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,359 | BOYAmt |
| EOY | $6,211,941 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,582 | BOYAmt |
| EOY | $51,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,941 | BOYAmt |
| EOY | $6,263,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,174,175 | BOYAmt |
| EOY | $6,644,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$318,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$391,684 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,419 | CurrentTaxYearAmt |
| Total | $690,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705 | CurrentTaxYearMinus4YearsAmt |
| Total | $705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,310,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,324,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,984,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859,470 | CurrentTaxYearAmt |
| Total | $20,228,323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,363,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,254,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,007,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,952,889 | CurrentTaxYearAmt |
| Total | $20,919,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,919,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,014 | CurrentTaxYearAmt |
| Total | $650,119 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,014 | CurrentTaxYearAmt |
| Total | $650,119 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,490,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,395,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,122,903 | CurrentTaxYearAmt |
| Total | $21,569,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97020 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,878 | OtherCostOrOtherBasisAmt |
| Book Value | $184,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,674,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,253,498 | DepreciationAmt |
| Book Value | $2,421,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,795 | DepreciationAmt |
| Book Value | $83,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,689,025 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,731,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$391,684 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$391,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,122,903 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,122,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,441,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,441,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,441,350 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER. THE BOARD REVIEWED THE FORM 990 AND VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RANGES WERE GATHERED FROM RICHMOND COUNTY, NORTH CAROLINA AND REGIONAL HOSPICES, AS WELL AS HOSPICES ALL OVER THE COUNTRY. THE SALARY AMOUNTS FOR THE EXECUTIVE DIRECTOR AND CFO WERE AGREED UPON AND VOTED ON BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES WERE SET BASED ON THE AVERAGE RANGES AND BUDGET CONSTRAINTS. THE SALARY RANGES FOR ALL EMPLOYEES WERE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN THE OFFICE. |
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