HOSPICE OF WAKE COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF WAKE COUNTY INC (EIN 56-1228779)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-26
IRS object ID
201612089349301106
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-07-26T14:34:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560517823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOONCE WOOTEN & HAYWOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 17806AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276197806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561228779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF WAKE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone9198280890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 HOSPICE CIRCLEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN THOMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9198280890PhoneNum
Signature2016-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID BOYCEPreparerPersonNm
PTINP01368646PTIN
Phone9197829265PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS LIFECAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN THOMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 HOSPICE CIRCLEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,563,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee501TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,143,309PYContributionsGrantsAmt
CY Contributions Grants$1,675,273CYContributionsGrantsAmt
PY Program Service Revenue$25,138,819PYProgramServiceRevenueAmt
CY Program Service Revenue$30,883,629CYProgramServiceRevenueAmt
PY Investment Income$6,103PYInvestmentIncomeAmt
CY Investment Income$4,424CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$27,288,231PYTotalRevenueAmt
CY Total Revenue$32,563,326CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,798,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,452,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,581,876PYOtherExpensesAmt
CY Other Expenses$9,767,724CYOtherExpensesAmt
PY Total Expenses$26,379,927PYTotalExpensesAmt
CY Total Expenses$31,220,357CYTotalExpensesAmt
PY Revenues Less Expenses$908,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,342,969CYRevenuesLessExpensesAmt
Total Assets BOY$18,480,605TotalAssetsBOYAmt
Total Assets EOY$18,453,663TotalAssetsEOYAmt
Total Liabilities BOY$3,974,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,604,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,506,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,849,245NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO EMBRACE MEANING AT END OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,430,216ExpenseAmt
Revenue$30,883,629RevenueAmt
DescHOSPICE 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.Desc
Total Program Service Expenses$28,430,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee501EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTOINETTE MESSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198280890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 HOSPICE CIRCLEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
POONAM ANEJA
BOARD MEMBER1.50Yes (X)$0$0$0
CHARLES HODGES
VICE PRESIDENT1.50Yes (X)$0$0$0Yes (X)
PAUL IMMANUEL
BOARD MEMBER1.50Yes (X)$0$0$0
JAMES BURGESS
BOARD MEMBER1.50Yes (X)$0$0$0
DONALD MCCUNNIFF
BOARD MEMBER1.50Yes (X)$0$0$0
BETH BLACK
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
PHILLIP MARK BLAKE
BOARD MEMBER1.50Yes (X)$0$0$0
RHONDA GILLESPIE RANEY
BOARD MEMBER1.50Yes (X)$0$0$0
BART NORMAN
SECRETARY1.50Yes (X)$0$0$0Yes (X)
BRENDA GIBSON
BOARD MEMBER1.50Yes (X)$0$0$0
JENNIFER DIRIENZO
TREASURER1.50Yes (X)$0$0$0Yes (X)
BILLY DUNLAP
BOARD MEMBER1.50Yes (X)$0$0$0
TOMMY WILLIAMS
BOARD MEMBER1.50Yes (X)$0$0$0
JOHN THOMA
CHIEF EXECUTIVE OFFICER40.00Yes (X)$144,986$0$12,739Yes (X)
FRANKLIN FREEMAN
BOARD MEMBER1.50Yes (X)$0$0$0
MONICA LALIBERTE
BOARD MEMBER1.50Yes (X)$0$0$0
WEST LAWSON
BOARD MEMBER1.50Yes (X)$0$0$0
ROBERT SIMPSON
BOARD MEMBER1.50Yes (X)$0$0$0
STEPHEN TREMONT
BOARD MEMBER1.50Yes (X)$0$0$0
LINDA JEFFERSON
BOARD MEMBER1.50Yes (X)$0$0$0
CASANDRA SKINNER
BOARD MEMBER1.50Yes (X)$0$0$0
STEVE LYONS
BOARD MEMBER1.50Yes (X)$0$0$0
WILLIAM PITTMAN
BOARD MEMBER1.50Yes (X)$0$0$0
ANTOINETTE MESSLER
VICE PRESIDENT FINANCE40.00$122,744$0$12,391Yes (X)
COOPER LINTON
VICE PRESIDENT MARKETING &40.00$104,977$0$11,045Yes (X)
LAURA PATEL
CHIEF MEDICAL OFFICER40.00$258,633$0$8,150Yes (X)
LESLIE SUTTON
HOSPICE PHYSICIAN40.00$176,621$0$12,154Yes (X)
RITA ATKINS
PHYSICAL THERAPIST40.00$117,070$0$0Yes (X)
STEPHEN MARSH
HOSPICE PHYSICIAN40.00$175,933$0$16,081Yes (X)
CHRISTINE KHANDELWAL
HOSPICE PHYSICIAN40.00$189,240$0$8,282Yes (X)
APOLLO TOWNSEND
HOSPICE HOME DIRECTOR40.00$101,363$0$11,764Yes (X)
STEPHEN YOUNG
HOSPICE PHYSICIAN40.00$109,026$0$6,682Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,500,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,675,273RelatedOrganizationsAmt
Total Contributions$1,675,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REIMBDesc
Business900099BusinessCd
Total Revenue Column$30,883,629TotalRevenueColumnAmt
Related Or Exempt Func Income$30,883,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,883,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,424TotalRevenueColumnAmt
Exclusion$4,424ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,563,326TotalRevenueColumnAmt
Related Or Exempt Func Income$30,883,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,424ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$675,666TotalAmt
Management And General$675,666ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,650,414TotalAmt
Program Services$16,197,928ProgramServicesAmt
Management And General$452,486ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$403,784TotalAmt
Program Services$399,194ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,452,048TotalAmt
Program Services$2,219,461ProgramServicesAmt
Management And General$232,587ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,270,721TotalAmt
Program Services$1,159,982ProgramServicesAmt
Management And General$110,739ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$129,897TotalAmt
Program Services$126,173ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,353TotalAmt
Management And General$8,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Management And General$29,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,200TotalAmt
Management And General$31,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$492,419TotalAmt
Program Services$492,419ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$870,735TotalAmt
Program Services$609,543ProgramServicesAmt
Management And General$261,192ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$509,614TotalAmt
Program Services$295,690ProgramServicesAmt
Management And General$213,924ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$893,448TotalAmt
Program Services$887,768ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,007TotalAmt
Management And General$35,007ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$555,401TotalAmt
Management And General$555,401ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,982TotalAmt
Program Services$10,988ProgramServicesAmt
Management And General$66,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHARMACY$1,991,541$1,991,541
DURABLE MEDICAL EQUIPME$1,967,839$1,967,839
SKILLED NURSING-ROOM &$1,542,829$1,542,829
OUTPATIENT TREATMENTS$428,345$428,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,414TotalAmt
Program Services$100,516ProgramServicesAmt
Management And General$102,898ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,220,357TotalAmt
Program Services$28,430,216ProgramServicesAmt
Management And General$2,790,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,983BOYAmt
EOY$148,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,207,262BOYAmt
EOY$1,089,545EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$82,551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,959,500BOYAmt
EOY$3,578,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$218,746BOYAmt
EOY$45,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,323,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,433,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,337,285BOYAmt
EOY$12,890,113EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$459,829BOYAmt
EOY$619,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,480,605BOYAmt
EOY$18,453,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,172,884BOYAmt
EOY$1,452,973EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,800,000BOYAmt
EOY$1,150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,445BOYAmt
EOY$1,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,974,329BOYAmt
EOY$2,604,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,238,588BOYAmt
EOY$15,581,557EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,688BOYAmt
EOY$267,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,506,276BOYAmt
EOY$15,849,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,480,605BOYAmt
EOY$18,453,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,342,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,143,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,273CurrentTaxYearAmt
Total$8,653,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,143,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,273CurrentTaxYearAmt
Total$8,653,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,653,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,103CurrentTaxYearMinus1YearAmt
Current Tax Year$4,424CurrentTaxYearAmt
Total$35,561TotalAmt
FieldValueIRS element (for citing)
Total Support$8,689,345TotalSupportAmt
Gross Receipts Rltd Activities$121,767,093GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,702,504BeginningYearBalanceAmt
Contributions$36,090ContributionsAmt
Investment Earnings Or Losses-$46,546InvestmentEarningsOrLossesAmt
Other Expenditures$300,703OtherExpendituresAmt
End Year Balance$1,391,345EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,712,902BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,398InvestmentEarningsOrLossesAmt
End Year Balance$1,702,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,570,665BeginningYearBalanceAmt
Contributions$10,505ContributionsAmt
Investment Earnings Or Losses$131,732InvestmentEarningsOrLossesAmt
End Year Balance$1,712,902EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,742,164BeginningYearBalanceAmt
Contributions$76,886ContributionsAmt
Investment Earnings Or Losses-$248,385InvestmentEarningsOrLossesAmt
End Year Balance$1,570,665EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,667,084BeginningYearBalanceAmt
Contributions$161,930ContributionsAmt
Investment Earnings Or Losses-$86,850InvestmentEarningsOrLossesAmt
End Year Balance$1,742,164EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,697,268OtherCostOrOtherBasisAmt
Depreciation$2,212,734DepreciationAmt
Book Value$12,484,534BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,561OtherCostOrOtherBasisAmt
Depreciation$811DepreciationAmt
Book Value$3,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,509,649OtherCostOrOtherBasisAmt
Depreciation$1,220,169DepreciationAmt
Book Value$289,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,349OtherCostOrOtherBasisAmt
Book Value$112,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,890,113TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO END OF LIFE COALITIONDesc
Amt$1,445Amt
FieldValueIRS element (for citing)
Total Liability$1,445TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN THOMA
CHIEF EXECUTIVE OFFICER$144,986$0$0$0$0$0$5,818$0$6,921$0$157,725$0$0$0
LAURA PATEL
CHIEF MEDICAL OFFICER$258,633$0$0$0$0$0$7,332$0$818$0$266,783$0$0$0
LESLIE SUTTON
HOSPICE PHYSICIAN$176,621$0$0$0$0$0$7,369$0$4,785$0$188,775$0$0$0
STEPHEN MARSH
HOSPICE PHYSICIAN$175,933$0$0$0$0$0$7,387$0$8,694$0$192,014$0$0$0
CHRISTINE KHANDELWAL
HOSPICE PHYSICIAN$189,240$0$0$0$0$0$7,464$0$818$0$197,522$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15AFORM 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 19DOCUMENTS 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF WAKE COUNTY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 HOSPICE CIRCLEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
EIN561867838EIN
Primary ActivitiesRAISES AND INVESTS FUNDS TO BE USED IN THE FUTURE BY HOSPICE OF WAKE COUNTYPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status509 (A)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPICE OF WAKE COUNTY FOUNDATION
C$1,675,273COST
HOSPICE OF WAKE COUNTY FOUNDATION
M$113,624FUNDRAISING FOR HOSPICE
HOSPICE OF WAKE COUNTY FOUNDATION
Q$371,769COST

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