2014-04-22T15:43:47-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 101 NORTH TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2013-01-01 570761549 CAROLINA COMMUNITY CARE INC CARO 8033291500 PO BOX 993 ROCK HILL SC 29730 JANE M ARMSTRONG EXECUTIVE DIRECTOR 8033291500 2014-04-21 1 JOHN NORMAN P01506766 7049985200 2013 2015-11-30 17:44:51Z HOSPICE & COMMUNITY CARE JANE M ARMSTRONG PO BOX 993 ROCK HILL SC 29730 6400292 0 X WWW.HOSPICECOMMUNITYCARE.ORG X 1984 SC TO PROVIDE END OF LIFE CARE. 11 11 112 280 0 0 462223 521866 5366172 5475309 9646 6293 343390 373747 6181431 6377215 77 52 0 0 3571163 4069169 0 0 0 2652317 2719124 6223557 6788345 -42126 -411130 12835015 12286544 10603915 10465349 2231100 1821195 X TO HELP TERMINALLY ILL PEOPLE LIVE THEIR FINAL MONTHS IN A COMFORTABLE, CARING ATMOSPHERE. 0 0 5943750 52 5475309 HOSPICE & COMMUNITY CARE PROVIDES COMPREHENSIVE MANAGEMENT OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF PATIENTS. THE GOAL OF CARE IS TO ACHIEVE THE BEST POSSIBLE QUALITY OF LIFE THROUGH RELIEF OF SUFFERING, CONTROL OF SYMPTOMS AND RESTORATION OF FUNCTION CAPACITY. THROUGH AN INTERDISCIPLINARY, MEDICALLY DIRECTED TEAM OF PROFESSIONALS AND VOLUNTEERS PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT IS PROVIDED TO PATIENTS AND THEIR FAMILIES. THE CARE IS EXPRESSLY TAILORED TO EACH PATIENT'S NEEDS AND WISHES AND IS FOCUSED ON TREATING THE PERSON, NOT THE DISEASE. TEAMS INCLUDE A PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS, CLERGY AND VOLUNTEERS. HOSPICE & COMMUNITY CARE ALSO PROVIDES A BROAD RANGE OF PROGRAMS, EDUCATIONAL SEMINARS AND COUNSELING OPPORTUNITIES TO HELP HOSPICE FAMILIES AND THE COMMUNITY COPE WITH GRIEF AND LOSS. IN ADDITION TO HOME CARE SERVICES, HOSPICE & COMMUNITY CARE OPERATES A 16 BED HOSPICE HOUSE CALLED THE WAYNE T. PATRICK HOSPICE HOUSE. THE PATRICK HOUSE IS USED TO PROVIDE HOSPICE PATIENTS WITH EXPERT CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT, TO OFFER CAREGIVERS A PLACE OF RESPITE, AND TO PROVIDE A PLACE FOR PATIENTS WHO MAY NEED THE SAFETY AND SECURITY OF SHORT TERM RESIDENCE. 5943750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 112 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FREYA MEEKS 8033291500 2275 INDIA HOOD RD ROCK HILL SC 29732 TONY FOUNTAIN PRESIDENT 1.00 X X 0 0 0 ANNE WEEKS SECRETARY 1.00 X X 0 0 0 HARVEY HEISE TREASURER 1.00 X X 0 0 0 PHILIP J CORSON MEMBER 1.00 X 0 0 0 CAROLYN CARPERNTER MEMBER 1.00 X 0 0 0 GUY HUDSON MEMBER 1.00 X 0 0 0 ANGIE MCCRAE MEMBER 1.00 X 0 0 0 KATHY WILSON VICE PRESIDENT 1.00 X X 0 0 0 CHERRY DOSTER MEMBER 1.00 X 0 0 0 ED DUFFY MEMBER 1.00 X 0 0 0 MARY STEWART MEMBER 1.00 X 0 0 0 KYLE CURTIS MEMBER 1.00 X 0 0 0 JANE ARMSTRONG EXECUTIVE DIRECTOR 40.00 X 114952 0 0 RUSSELL J SEYMORE MEDICAL DIRECTOR 40.00 X 159531 0 0 274483 0 0 2 0 1 0 NBSC PO BOX 2480 ROCK HILL SC 29732 MORTGAGE 689516 BCBS PO BOX 6000 COLUMBIA SC 29260 HEALTH INSURANCE 361891 WHITE OAK MANOR - RH 1915 EBENEZER RD ROCK HILL SC 29732 FACILITY 212319 MEDI-HOME 154 AMENDMENT AVE STE 107 ROCK HILL SC 29732 DME/OXYGEN 118075 PSS PO BOX 741378 ATLANTA GA 30374 MEDICAL SUPPLIES 115450 5 28395 12308 481163 521866 NET PATIENT REVENUE 621610 5475309 5475309 5475309 6293 6293 23077 12308 23077 0 373747 373747 373747 6377215 5475309 0 380040 52 52 119405 119405 3246341 2575506 670835 464338 464338 239085 239085 2547 2547 24205 24205 77588 65162 12426 24509 24509 169674 149000 20674 40014 39998 16 154311 141839 12472 120224 107323 12901 7035 3773 3262 515526 515526 420418 420418 42344 42344 PATIENT RELATED EXPENSE 999381 999381 BAD DEBT 48593 48593 72755 12007 60748 6788345 5943750 844595 0 1955144 1809173 804538 792509 61631 85341 12146460 2652999 9907371 9493461 81220 82319 25111 23741 12835015 12286544 389689 425113 10214226 10040236 10603915 10465349 X 2097042 1803314 134058 17881 2231100 1821195 12835015 12286544 X -411130 1225 X 0 1 X 1 0 X 1133767 646417 490472 462223 544943 3277822 4703340 4318566 4942667 5366172 5475309 24806054 5837107 4964983 5433139 5828395 6020252 28083876 0 39809 49996 45280 138186 273271 39809 49996 45280 138186 273271 27810605 77930 41633 17112 9646 6293 152614 77930 41633 17112 9646 6293 152614 174276 252067 265321 343390 373747 1408801 6089313 5258683 5715572 6181431 6400292 29645291 0.93810 0.93960 0.00510 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396648 396648 10922493 2652999 8269494 424570 424570 402749 402749 9493461 X 6482309 117402 117402 6364907 12308 12308 6377215 6776037 0 6776037 12308 12308 6788345 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZTION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDEARL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 117,402. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING RECEIPTS 35,385. FUNDRAISING EXPENSES -23,077. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING RECEIPTS 35,385. FUNDRAISING EXPENSES -23,077. X 0 0 0 0 0 0 0 0 0 RUSSELL J SEYMORE MEDICAL DIRECTOR 159531 0 0 0 0 0 0 0 0 0 159531 0 0 0 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 83703FAA0 2006-05-11 12000000 TO CONSTRUCT A HOSPICE INPATIENT FACILITY. 0 0 0 A 750000 12000000 11250000 2007 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 WAS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL REVIEW OF ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS VOTE ON COMPENSATION. THE PROCESS FOR DETERMINING COMPENSATION WAS LAST PERFORMED MARCH 2010. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 1,225.