HOSPICE OF WAKE COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF WAKE COUNTY INC (EIN 56-1228779)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201542159349301209
Schema version
2014v5.0
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)
Return2015-08-03T13:23:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID BOYCEPreparerPersonNm
PTINP01368646PTIN
Phone9197829265PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$27,288,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO EMBRACE MEANING AT END OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee422TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,250,905PYContributionsGrantsAmt
CY Contributions Grants$2,143,309CYContributionsGrantsAmt
PY Program Service Revenue$23,520,257PYProgramServiceRevenueAmt
CY Program Service Revenue$25,138,819CYProgramServiceRevenueAmt
PY Investment Income$7,706PYInvestmentIncomeAmt
CY Investment Income$6,103CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,778,868PYTotalRevenueAmt
CY Total Revenue$27,288,231CYTotalRevenueAmt
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$16,792,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,798,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,167,100PYOtherExpensesAmt
CY Other Expenses$8,581,876CYOtherExpensesAmt
PY Total Expenses$24,959,645PYTotalExpensesAmt
CY Total Expenses$26,379,927CYTotalExpensesAmt
PY Revenues Less Expenses-$180,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$908,304CYRevenuesLessExpensesAmt
Total Assets BOY$18,163,272TotalAssetsBOYAmt
Total Assets EOY$18,480,605TotalAssetsEOYAmt
Total Liabilities BOY$4,565,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,974,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,597,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,506,276NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO EMBRACE MEANING AT END OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,693,974ExpenseAmt
Revenue$25,138,819RevenueAmt
DescHOSPICE PROVIDED AT HOME MEDICAL CARE FOR THE TERMINALLY ILL AND COUNSELING FOR OTHER FAMILY MEMBERS.Desc
Total Program Service Expenses$23,693,974TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee422EmployeeCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BASON
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES HODGES
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL IMMANUEL
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES BURGESS
BOARD MEMBER2.00Yes (X)$0$0$0
DONALD MCCUNNIFF
BOARD MEMBER2.00Yes (X)$0$0$0
BETH BLACK
VICE PRESIDENT2.00Yes (X)$0$0$0
PHILLIP MARK BLAKE
BOARD MEMBER2.00Yes (X)$0$0$0
RHONDA GILLESPIE RANEY
BOARD MEMBER2.00Yes (X)$0$0$0
BART NORMAN
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA GIBSON
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER DIRIENZO
TREASURER2.00Yes (X)$0$0$0
BILLY DUNLAP
BOARD MEMBER2.00Yes (X)$0$0$0
TOMMY WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
FRANKLIN FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MONICA LALIBERTE
BOARD MEMBER2.00Yes (X)$0$0$0
WEST LAWSON
BOARD MEMBER2.00Yes (X)$0$0$0
VICKI ALLEN
BOARD MEMBER2.00Yes (X)$0$0$0
BOBBY SIMPSON
PRESIDENT2.00Yes (X)$0$0$0
STEPHEN TREMONT
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA JEFFERSON
BOARD MEMBER2.00Yes (X)$0$0$0
CASANDRA SKINNER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN THOMA
CHIEF EXECUTIVE OFFICER40.00$133,547$0$12,673Yes (X)
ANTOINETTE MESSLER
VICE PRESIDENT FINANCE40.00$100,566$0$13,710Yes (X)
COOPER LINTON
VICE PRESIDENT MARKETING &40.00$96,639$0$11,206Yes (X)
LESLIE SUTTON
HOSPICE PHYSICIAN40.00$157,722$0$16,160Yes (X)
LAURA PATEL
MEDICAL DIRECTOR40.00$156,624$0$377Yes (X)
MARK NICHOLS
HOSPICE PHYSICIAN40.00$157,406$0$16,164Yes (X)
STEPHEN MARSH
HOSPICE PHYSICIAN40.00$161,562$0$19,731Yes (X)
CHRISTINE KHANDELWAL
HOSPICE PHYSICIAN40.00$168,037$0$2,900Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,132,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,143,309RelatedOrganizationsAmt
Total Contributions$2,143,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REIMBDesc
Business900099BusinessCd
Total Revenue Column$25,138,819TotalRevenueColumnAmt
Related Or Exempt Func Income$25,138,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,138,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,103TotalRevenueColumnAmt
Exclusion$6,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,288,231TotalRevenueColumnAmt
Related Or Exempt Func Income$25,138,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,103ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$368,340TotalAmt
Management And General$368,340ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,964,538TotalAmt
Program Services$13,344,226ProgramServicesAmt
Management And General$620,312ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$386,153TotalAmt
Program Services$373,045ProgramServicesAmt
Management And General$13,108ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,079,823TotalAmt
Program Services$1,864,447ProgramServicesAmt
Management And General$215,376ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$999,197TotalAmt
Program Services$909,900ProgramServicesAmt
Management And General$89,297ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$140,045TotalAmt
Program Services$127,692ProgramServicesAmt
Management And General$12,353ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,543TotalAmt
Management And General$118,543ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Management And General$29,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320,029TotalAmt
Program Services$320,029ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$878,613TotalAmt
Program Services$601,438ProgramServicesAmt
Management And General$277,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,142TotalAmt
Program Services$320,124ProgramServicesAmt
Management And General$191,018ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$817,179TotalAmt
Program Services$810,380ProgramServicesAmt
Management And General$6,799ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,066TotalAmt
Management And General$61,066ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$534,009TotalAmt
Management And General$534,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,424TotalAmt
Program Services$13,965ProgramServicesAmt
Management And General$50,459ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHARMACY$1,725,478$1,725,478
DURABLE MEDICAL EQUIPME$1,650,994$1,650,994
SKILLED NURSING-ROOM &$1,112,338$1,112,338
OUTPATIENT TREATMENTS$457,943$457,943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,073TotalAmt
Program Services$61,975ProgramServicesAmt
Management And General$99,098ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,379,927TotalAmt
Program Services$23,693,974ProgramServicesAmt
Management And General$2,685,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,952BOYAmt
EOY$297,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$986,540BOYAmt
EOY$1,207,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,120,746BOYAmt
EOY$2,959,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$187,324BOYAmt
EOY$218,746EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,221,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,884,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,595,066BOYAmt
EOY$13,337,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,644BOYAmt
EOY$459,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,163,272BOYAmt
EOY$18,480,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,838,295BOYAmt
EOY$2,172,884EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,725,560BOYAmt
EOY$1,800,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,565,300BOYAmt
EOY$3,974,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,073,308BOYAmt
EOY$14,238,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$524,664BOYAmt
EOY$267,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,597,972BOYAmt
EOY$14,506,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,163,272BOYAmt
EOY$18,480,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$908,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$11,513,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,143,309CurrentTaxYearAmt
Total$18,492,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,513,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,143,309CurrentTaxYearAmt
Total$18,492,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,492,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,640CurrentTaxYearMinus1YearAmt
Current Tax Year$6,103CurrentTaxYearAmt
Total$43,023TotalAmt
FieldValueIRS element (for citing)
Total Support$18,535,288TotalSupportAmt
Gross Receipts Rltd Activities$107,868,264GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
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$1,712,902BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,398InvestmentEarningsOrLossesAmt
End Year Balance$1,702,504EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,563,613BeginningYearBalanceAmt
Contributions$81,764ContributionsAmt
Investment Earnings Or Losses$21,707InvestmentEarningsOrLossesAmt
End Year Balance$1,667,084EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15000PrmnntEndowmentBalanceEOYPct
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$14,688,068OtherCostOrOtherBasisAmt
Depreciation$1,831,367DepreciationAmt
Book Value$12,856,701BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,561OtherCostOrOtherBasisAmt
Depreciation$507DepreciationAmt
Book Value$4,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,421,449OtherCostOrOtherBasisAmt
Depreciation$1,052,543DepreciationAmt
Book Value$368,906BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,624OtherCostOrOtherBasisAmt
Book Value$107,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,337,285TotalBookValueLandBuildingsAmt

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
Total Rev Etc Audited Fincl Stmt$27,288,231TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$27,288,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,288,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,379,927TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,379,927ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,379,927TotalExpensesPerForm990Amt

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
LESLIE SUTTON
HOSPICE PHYSICIAN$157,722$0$0$0$0$0$6,717$0$9,443$0$173,882$0$0$0
LAURA PATEL
MEDICAL DIRECTOR$156,624$0$0$0$0$0$0$0$377$0$157,001$0$0$0
MARK NICHOLS
HOSPICE PHYSICIAN$157,406$0$0$0$0$0$6,696$0$9,468$0$173,570$0$0$0
STEPHEN MARSH
HOSPICE PHYSICIAN$161,562$0$0$0$0$0$4,002$0$15,729$0$181,293$0$0$0
CHRISTINE KHANDELWAL
HOSPICE PHYSICIAN$168,037$0$0$0$0$0$2,114$0$786$0$170,937$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$2,143,309COST
HOSPICE OF WAKE COUNTY FOUNDATION
M$140,371FUNDRAISING FOR HOSPICE
HOSPICE OF WAKE COUNTY FOUNDATION
Q$302,200COST

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