EXECUTIVE DIRECTOR

2013-11-14T07:59:01-06:00 2013-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 N STERLING STREET MORGANTON NC 28655 990 2012-07-01 561338470 CALDWELL HOSPICE AND PALLIATIVE CARE INC CALD 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 CATHY SWANSON EXECUTIVE DIRECTOR 8287540101 2013-11-13 1 CYNTHIA RANDOLPH P00441502 8284331226 2012 2016-02-24 21:20:13Z CATHY SWANSON 902 KIRKWOOD STREET NW LENOIR NC 28645 8908077 0 X WWW.CALDWELLHOSPICE.ORG X 1981 NC TO PROVIDE CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES 17 17 148 402 0 0 217809 230717 8548159 8641215 6700 4368 4440 31777 8777108 8908077 750000 0 0 0 5861282 5865119 0 0 0 2572989 2814738 9184271 8679857 -407163 228220 16069519 16488184 889824 1080268 15179695 15407916 PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 0 0 7615112 8672992 HOSPICE CARE - TO PROVIDE CARE AND SUPPORT TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, AND VOLUNTEERS. 7615112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 148 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TERRY JOHNSON 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 ROBERT BELK MD BOARD MEMBER/MEDICAL DIREC 0.00 X 0 0 0 PEG BROYHILL BOARD MEMBER 0.00 X 0 0 0 MARC CARPENTER BOARD MEMBER 0.00 X 0 0 0 JOSEPH DELK III BOARD MEMBER 0.00 X 0 0 0 DAVID GRAY BOARD MEMBER 0.00 X 0 0 0 TAMRA STARNES BOARD MEMBER 0.00 X 0 0 0 ROB HINMAN BOARD MEMBER 0.00 X 0 0 0 CLAUDIA BUJOLD BOARD MEMBER 0.00 X 0 0 0 DOTTIE METZGER BOARD MEMBER 0.00 X 0 0 0 CHARLES SHELL BOARD MEMBER 0.00 X 0 0 0 JAMES E SPONENBERG III BOARD MEMBER 0.00 X 0 0 0 LINDA STORY BOARD MEMBER 0.00 X 0 0 0 LAURA EASTON BOARD MEMBER 0.00 X 0 0 0 PARKER WILLIAMSON CHAIR EMERITUS 0.00 X 0 0 0 HOUSTON GROOME CHAIR 0.00 X 0 0 0 JAMES C HARPER JR TREASURER 0.00 X 0 0 0 DEBORAH MURRAY VICE-CHAIR 0.00 X 0 0 0 JANET WINKLER SECRETARY 0.00 X 0 0 0 CATHY SWANSON CEO 40.00 X 137029 0 4111 THOMAS RAY PHYSICIAN 40.00 X 190944 0 18385 DENNICE HERMAN MEDICAL DOCTOR 40.00 X 183603 0 9180 511576 0 31676 3 0 1 0 0 230717 230717 MEDICARE/MEDICAID PAYM 623990 7911255 7911255 PRIVATE REIMBURSEMENT 623990 416118 416118 INSURANCE REIMBURSEMEN 623990 310808 310808 OTHER HOSPICE ORGANIZA 623990 3034 3034 8641215 4368 4368 OTHER REVENUE 623990 31777 31777 31777 8908077 8672992 0 4368 4738711 4075292 663419 192500 165550 26950 599827 515851 83976 334081 287310 46771 23742 23742 34177 34177 17747 15972 1775 63217 56895 6322 158331 150415 7916 2041 2041 428367 368396 59971 156917 137307 19610 THERAPIES 585782 585782 PHARMACY 405201 405201 AMBULANCE 337554 337554 MEDICAL SUPPLIES 126689 126689 474973 386898 88075 8679857 7615112 1064745 0 -2 4535203 5568856 345930 177460 1376195 1157565 102271 197113 11936194 2549004 9709922 9387190 16069519 16488184 55348 190262 834476 890006 889824 1080268 X 14822232 15213809 357463 194107 15179695 15407916 16069519 16488184 X 228220 1 X 0 1 X 1 0 X 4879394 2744031 494180 217809 230717 8566131 5981470 6994744 7770852 8548159 8641215 37936440 10860864 9738775 8265032 8765968 8871932 46502571 0 0 0 46502571 94194 2990 144 6700 4368 108396 94194 2990 144 6700 4368 108396 128395 78753 18326 4440 31777 261691 11083453 9820518 8283502 8777108 8908077 46872658 0.99210 0.98600 0.00230 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716887 716887 9430531 1420421 8010110 570964 412691 158273 1217812 715892 501920 9387190 DUE TO PHYSICIANS AND NURSING HOMES 234574 ACCRUED PAYROLL AND PAYROLL TAXES 648473 DEFERRED REVENUE 6959 890006 X 8908076 0 8908076 1 1 8908077 8679857 0 8679857 0 8679857 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2013 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X 0 0 0 0 0 0 0 0 0 THOMAS RAY PHYSICIAN 190944 0 0 0 0 0 18385 0 0 0 209329 0 0 0 DENNICE HERMAN MEDICAL DOCTOR 183603 0 0 0 0 0 9180 0 0 0 192783 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED AND IT IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS MUST SIGN AN ACKNOWLEDGEMENT ON OUR POLICY FOR AN INDIVIDUAL STATEMENT OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY PERFORMANCE REVIEWS AND SALARY SURVEYS OF SIMILAR POSITIONS. THESE ITEMS ARE REVIEWED BY BOARD PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARIES OF OTHER KEY EMPLOYEES ARE DONE BY PERFORMANCE REVIEWS, SALARY SURVEYS OF SIMILAR POSITIONS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1.