2015-05-11T10:20:01-07:00 2014-09-30 Randy L Albertson CPA PA PO Box 1200 Beulaville NC 285181200 990 2013-10-01 581551375 CAROLINA EAST HOME CARE & HOSPICE INC CARO 9102960819 PO BOX 887 KENANSVILLE NC 28349 LYNN HARDY EXECUTIVE DIRECTOR 9102960819 2015-05-05 true RANDY L ALBERTSON CPA 9102984856 2013 2016-02-25 16:41:14Z LYNN HARDY PO BOX 887 KENANSVILLE NC 28349 4628624 false X www.carolinaeast.org X 1984 NC TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA. 12 12 84 25 0 153531 392937 4882575 4140928 1263 72237 10558 3722 5047927 4609824 0 0 2898174 2605586 0 212 2509376 2525232 5407550 5130818 -359623 -520994 4646509 4068964 2924782 2868231 1721727 1200733 X TO PROVIDE QUALITY HOME CARE, false false 1249702 2246175 THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 15,472 HOME HEALTH VISITS TO 801 PATIENTS. 1301671 1314051 THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 7,666 HOSPICE DAYS PROVIDED FOR 175 PATIENTS. 428281 324642 THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,099 CAP SERVICE HOURS PROVIDED FOR 185 PATIENTS. 325315 256060 THE ORGANIZATION PROVIDES CONTRACT SERVICES 325315 256060 3304969 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 true 84 true false false false false false false false false true false X 12 12 false false false false false false false true true false false false true true true true true true true false X LYNN HARDY EXECUTIVE DIRECTOR 9102960819 750 SOUTH KENANSVILLE BYPASS KENANSVILLE NC 28349 JESSE SMITH TREASURER 1.00 X 0 0 0 TOMMIE BOSTIC JR DIRECTOR 1.00 X 0 0 0 PRICILLA BRYANT VICE CHAIRPERSON 1.00 X 0 0 0 PANSY CHASE DIRECTOR 1.00 X 0 0 0 RALPH COTTLE DIRECTOR 1.00 X 0 0 0 WILLIE GILLESPIE DIRECTOR 1.00 X 0 0 0 DEBBIE JONES DIRECTOR 1.00 X 0 0 0 JAMESZETTA LEACH DIRECTOR 1.00 X 0 0 0 CYNTHIA SLAUGHTER CHAIRPERSON 2.00 X 0 0 0 HAYWOOD QUINN DIRECTOR 1.00 X 0 0 0 TOM PENNY DIRECTOR 1.00 X 0 0 0 DONNA THIGPEN DIRECTOR 1.00 X 0 0 0 LYNN HARDY EXECUTIVE DIRECTOR 40.00 X 125529 0 0 125529 1 false false false GOOD HEALTH SERVICES 7901 STRICKLAND ROAD SUITE 112 RALEIGH NC 27615 CONTRACT NURSING SERVICES 618527 CLIFTON LARSON ALLEN LLP 101 NORTH TRYON STREET SUITE 1000 CHARLOTTE NC 28246 ACCOUNTING/CONSULTING SERVICES 119830 2 274999 116469 1469 392937 NET PATIENT SERVICE REVENUE 621610 3912289 CONTRACTUAL SERVICES INCOME 621610 228639 4140928 471 471 2500 2500 2500 2500 90566 18800 71766 71766 71766 MISCELLANEOUS INCOME 900099 1222 1222 1222 4609824 4140928 75959 125529 0 125529 0 1820774 1083716 737058 0 499805 340703 159102 0 159478 89815 69663 0 31040 31040 0 0 2691 0 2691 0 208648 0 208648 0 1005014 906580 98434 0 55114 19879 35235 0 41399 0 41399 0 39573 22173 17400 0 115208 75814 39394 0 15958 0 15958 0 96675 60234 36441 0 208723 129434 79289 0 45691 12185 33506 0 SUPPLIES 429985 423144 6841 0 DUES AND SUBSCRIPTIONS 46502 0 46502 0 COMMUNICATIONS 120045 72027 48018 0 EQUIPMENT RENTAL 44790 26874 17916 0 18176 11351 6613 212 5130818 3304969 1825637 212 50 50 627796 304634 974428 753374 17180 17105 147750 131528 3911857 1069958 2858931 2841899 20374 20374 4646509 4068964 381969 340005 132760 120198 2329030 2305563 81023 102465 2924782 2868231 X 1721727 1200733 1721727 1200733 4646509 4068964 -520994 X true X true X true false X 0 0 0 63701 89182 68206 153531 392937 767557 7035418 5932510 5289128 4882575 4140928 27280559 7099119 6021692 5357334 5036106 4533865 28048116 28048116 3683 5524 8335 5808 2971 26321 3683 5524 8335 5808 2971 26321 326 1511 7688 6013 1222 16760 28091197 0.99850 0.99850 0.00090 0.00090 X Pt III Line 12 Description: MISCELLANEOUS INCOME Pt III Line 12 2009: 326. Pt III Line 12 2010: 1511. Pt III Line 12 2011: 7688. Pt III Line 12 2012: 6013. Pt III Line 12 2013: 1222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88764 88764 3087676 613075 2474601 588928 446532 142396 146489 10351 136138 2841899 OBLIGATIONS UNDER CAPITAL LEASE 102465 102465 4609824 4609824 4609824 5130818 5130818 5130818 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED FOR FILING. Pt VI, Line 11b THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT. Pt VI, Line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD DIRECTORS AT THEIR TIME OF APPOINTMENT. Pt VI, Line 15a THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS Pt VI, Line 15a TO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. Pt VI, Line 15b THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS Pt VI, Line 15b TO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. Pt VI, Line 19 ANNUAL REPORTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST Pt VI, Line 19 POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 19 MEDICARE AND MEDICAID COST REPORTS ARE FILED AND ARE ALSO Pt VI, Line 19 AVAILABLE FOR REVIEW UPON REQUEST. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS DURABLE MEDICAL EQUIPMENT BAD DEBTS CONTRACT SERVICES VEHICLE INSURANCE RECRUITMENT GENERAL CONTENTS INSUR PROF LIAB INSURANCE MISCELLANEOUS EXPENSE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part III, Line 4d THE ORGANIZATION PROVIDES CONTRACT SERVICES 325315. 0. 256060. Form 990, Part IX, Line 24f MISCELLANEOUS EXPENSE 2288. 0. 2288. 0. REPAIRS & MAINTENANCE 14894. 10569. 4325. 0. VOLUNTEER EXPENSES 782. 782. 0. 0. FUNDRAISING EXPENSES 212. 0. 0. 212. CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC PO BOX 887 KENANSVILLE NC 28349 561885911 FUND RAISING NC 501(c)(3) YES NO false false false true false false false false false false true false false true true true false true false false CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC c 274999 FMV