VP FINANCE AND OPERATIONS

2013-02-07T12:32:08-06:00 2012-09-30 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2011-10-01 561216682 LOWER CAPE FEAR HOSPICE INCORPORATED LOWE 9107967900 1414 PHYSICIANS DRIVE WILMINGTON NC 28401 DEBORAH PRESSLEY VP FINANCE AND OPERATIONS 9107967900 2012-12-10 CHARLES L EARNEY CPA 9102569995 2013-02-07 2011 2016-02-25 16:41:14Z DEBORAH PRESSLEY 1414 PHYSICIANS DRIVE WILMINGTON NC 28401 32667412 false X WWW.HOSPICEANDLIFECARECENTER.ORG X 1978 NC HOSPICE CARE FOR TERMINALLY ILL PATIENTS. 20 20 305 320 0 2770169 3714544 26642825 28771542 2139 351 100395 29415133 32586832 0 0 16700932 18685847 0 581035 7572174 8008853 24273106 26694700 5142027 5892132 37664401 45768870 12404715 13236871 25259686 32531999 HOSPICE CARE FOR TERMINALLY ILL PATIENTS. false false 21774838 LOWER CAPE FEAR HOSPICE AND LIFECARECENTER (LCFH & LCC) PROVIDES PROFESSIONAL HEALTH CARE AND COMFORT TO PEOPLE WITH LIFE LIMITING ILLNESS AND OFFERS HOPE, SUPPORT AND EDUCATION. HOSPICE FOCUSES ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING ILLNESS, DEATH AND BEREAVEMENT. THROUGH END-OF-LIFE HOSPICE CARE, TRANSITIONAL PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH, LCFH & LCC STRIVES TO HELP ITS COMMUNITY MEMBERS LIVE THEIR LIVES WELL, HOWEVER SHORT OR LONG THEIR LIVES MAY BE. 21774838 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false true 250 0 305 true false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false NC X X X DEBORAH PRESSLEY 9107967900 1414 PHYSICIANS DRIVE WILMINGTON NC 28401 MITCH LAMM SECRETARY/TR 4.00 X X 0 0 0 JAMES E GRAHAM JR DIRECTOR 4.00 X 0 0 0 JOHN BIHLDORFF DIRECTOR 4.00 X 0 0 0 LYNN CRUTCHFIELD DIRECTOR 4.00 X 0 0 0 DARRYL MILLS DIRECTOR 4.00 X 0 0 0 SHARON MOODY DIRECTOR 4.00 X 0 0 0 JEFF JAMES DIRECTOR 4.00 X 0 0 0 DR BRIAN GILMORE CHAIR 4.00 X X 0 0 0 CHARLES LONG DIRECTOR 4.00 X 0 0 0 BERNADETTE ALLEN-CORREA DIRECTOR 4.00 X 0 0 0 HILL ROGERS DIRECTOR 4.00 X 0 0 0 SHARON NATALE DIRECTOR 4.00 X 0 0 0 DON BOYD DIRECTOR 4.00 X 0 0 0 BOB RESH VICE CHAIR 4.00 X X 0 0 0 ALAN THOMPSON DIRECTOR 4.00 X 0 0 0 SHAMAIR FAISON DIRECTOR 4.00 X 0 0 0 TONI MELVIN-WHITAKER DIRECTOR 4.00 X 0 0 0 JAY PETERSON DIRECTOR 4.00 X 0 0 0 SUE GRONOSTAJSKI DIRECTOR 4.00 X 0 0 0 DAVID PARKS DIRECTOR 4.00 X 0 0 0 LAUREN BYSTROM CEO 40.00 X 182822 0 24961 DEBORAH PRESSLEY VICE PRESIDE 40.00 X 151288 0 28074 DR MICHELE CLANCY MEDICAL DIRE 40.00 X 271219 0 21295 DR KAREN REICHOW VP MEDICAL S 40.00 X 219032 0 25699 DR REBECCA SUMMERLIN PHYSICIAN 40.00 X 215665 0 21040 1040026 121069 11 false true false MONTEITH CONSTRUCTION CORPORATION 32 N FRONT ST WILMINGTON NC 28401 CONSTRUCTION 3275072 BLUE CROSS BLUE SHEILD OF NC PO BOX 2291 DURHAM NC 27702 HEALTH INSURANC 2147954 ENCLARA HEALTH LLC 1480 IMPERIAL WAY WEST DEPTFORD NJ 08066 PHARMACY SUPPLI 933994 DAVIS HEALTHCARE CENTER 1011 PORTERS NECK RD WILMINGTON NC 28411 ASSISTED LIVING 833933 HOSPICE PHARMACIA INC 1601 CHERRY STREET PHILADELPHIA PA 19102 PHARMACY SUPPLI 701007 35 377659 3336885 576467 3714544 PATIENT SERVICES 28771542 28771542 28771542 351 351 180975 80580 100395 32586832 28771542 351 1040026 761365 233257 45404 13548759 10881272 2394784 272703 2908914 2327131 523605 58178 1188148 950518 213867 23763 247829 147299 100530 562137 473292 80998 7847 237941 118719 110561 8661 137783 107533 28199 2051 MEDICAL SUPPLIES 4022831 4022831 BAD DEBT 811092 811092 OTHER 766527 222918 434059 109550 DEPRECIATION 654160 566642 77230 10288 568553 384226 141737 42590 26694700 21774838 4338827 581035 5118084 3146748 10132506 15108853 690729 928201 3288832 3268359 611163 364996 22457589 4031272 13053785 18426317 3669257 3713965 1100045 811431 37664401 45768870 2796332 3483718 15496 17142 7200000 6100000 2085237 3279979 307650 356032 12404715 13236871 X 22885605 32288199 2374081 243800 25259686 32531999 37664401 45768870 5892132 1380181 X false true true X X 3089041 2944993 3057950 2770169 3714544 15576697 3089041 2944993 3057950 2770169 3714544 15576697 15576697 36639 124565 250339 2139 351 414033 15990730 28952517 0.97410 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 4660361 4660361 14714470 2101948 12612522 3082758 1929324 1153434 18426317 FMV OF SWAP 356032 356032 32586832 26694700 5892132 1380181 1380181 7272313 34563531 1380181 596518 1976699 32586832 32586832 27291218 596518 596518 26694700 26694700 FUNDRAISING EVE 180975 180975 80580 180975 180975 80580 80580 100395 X X X X false false false false false false false false false LAUREN BYSTROM 182822 9004 15957 207783 197014 DEBORAH PRESSLEY 151288 8891 19183 179362 166425 DR MICHELE CLANCY 271219 12367 8928 292514 289886 DR KAREN REICHOW 219032 5516 20183 244731 251535 DR REBECCA SUMMERLIN 215665 4192 16848 236705 190944 BOND PAYABLE 561074313 6579027B2 2007-11-01 4000000 HEALTH CARE FACILITY false false false BOND PAYABLE 561074313 2011-04-01 3400000 HEALTH CARE FACILITY false false false 2008 false false true true 2012 false false true true false false false false false false true false false false false false false true false true false false false false false true true SUMITOMO MITSUI BANKING CORPORATION GROUP 7.0 false false false false false X 1 8441 X 1 514500 X AUCTION ITEMS 1 53526 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B WELLS FARGO ADVISORS TO PROCESS AND SELL ALL STOCK GIVEN TO LOWER CAPE FEAR HOSPICE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AUDIT COMMITTEE HIRES CPA FIRM TO PERFORM AUDIT. AFTER AUDIT COMPLETED THE AUDIT COMMITTEE INSTRUCTS CPA FIRM TO DRAFT 990, AND THEN AUDIT COMMITTEE AND MANAGEMENT REVIEW THE 990 AND APPROVE. OFFICER OF THE ORGANIZATION SIGNS FORM 8879 AND THE CPA FIRM E-FILES 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS ANNUALLY. IF CONFLICT ARISES, THE CONFLICTED INDIVIDUAL IS REQUIRED TO LEAVE THE ROOM AND NOT TO PARTICIPATE IN ANY VOTE ON THE CONFLICTED TOPIC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A HOSPICE BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND RECEIVE NO SALARY, APPOINTS A COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF ONLY NON- CONFLICTED MEMBERS. THE MEMBERS ARE REQUIRED TO RESEARCH AND RETAIN DOCUMENTATION FROM VARIOUS SOURCES ON COMPARABLE SALARIES. ONE SOURCE USED FOR THIS ARE COMPENSATION SURVEYS BY OTHER SIMILAR NOT FOR PROFITS. ONLY THIS COMMITTEE CAN APPROVE SALARY OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B HOSPICE BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND RECEIVE NO SALARY, APPOINT A COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF ONLY NON- CONFLICTED MEMBERS. THE MEMBERS ARE REQUIRED TO RESEARCH AND RETAIN DOCUMENTATION FROM VARIOUS SOURCES ON COMPARABLE SALARIES. ONE SOURCE USED IS COMPENSATION SURVEYS BY OTHER SIMILAR NOT FOR PROFITS. THIS COMMITTEE ASSIGNS REASONABLE SALARIES FOR EMPLOYEES, AND THIS INFORMATION IS INCORPORATED INTO THE ANNUAL REPORT. MANAGEMENT IS INSTRUCTED TO STAY WITHIN THESE GUIDELINES AND BUDGETS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ONLINE AT WWW.GUIDESTAR.ORG AND BY REQUEST.