CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-11
IRS object ID: 201330119349300823
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T07:34:07-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY L ALBERTSON CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1200	AddressLine1
City	BEULAVILLE	City
State	NC	State
ZIP Code	285181200	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581551375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl
Phone	9102960819	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN HARDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9102960819	Phone
Date Signed	2013-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY L ALBERTSON CPA	Name
Phone	9102984856	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNN HARDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5393082	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.carolinaeast.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	89182	ContributionsGrantsPriorYear
Contributions Grants Current Year	68206	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5932510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5289128	ProgramServiceRevenueCY
Investment Income Prior Year	3610	InvestmentIncomePriorYear
Investment Income Current Year	22905	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3311	OtherRevenuePriorYear
Other Revenue Current Year	12843	OtherRevenueCurrentYear
Total Revenue Prior Year	6028613	TotalRevenuePriorYear
Total Revenue Current Year	5393082	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3331899	SalariesEtcPriorYear
Salaries Etc Current Year	3321614	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2784266	OtherExpensePriorYear
Other Expenses Current Year	2527848	OtherExpensesCurrentYear
Total Expenses Prior Year	6116165	TotalExpensesPriorYear
Total Expenses Current Year	5849462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-456380	RevenuesLessExpensesCY
Total Assets BOY	4326151	TotalAssetsBOY
Total Assets EOY	5003592	TotalAssetsEOY
Total Liabilities BOY	1788421	TotalLiabilitiesBOY
Total Liabilities EOY	2922242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2537730	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2081350	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE AGENCY'S MISSION IS TO SERVE AS A CONTINUING PROVIDER OF QUALITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1320609	Expense
Revenue	2389107	Revenue
Description	THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 16,854 HOME HEALTH VISITS TO 890 PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1746265	Expense
Revenue	2337435	Revenue
Description	THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 14,858 HOSPICE DAYS PROVIDED FOR 236 PATIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	435431	Expense
Revenue	316533	Revenue
Description	THE ORGANIZATION PROVIDES CAP/HIV SERVICES. DURING THE YEAR THERE WERE 4,860 CAP SERVICES/HIV HOURS PROVIDED FOR 194 PATIENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	513269	Expense
Revenue	246053	Revenue
Description	THE ORGANIZATION PROVIDES ADULT DAY SERVICES AND OTHER CONTRACT SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	513269	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	246053	TotalOfOtherProgramServiceRev
Total Program Service Expense	4015574	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNN HARDY EXECUTIVE DIRECTOR	NamePerson
Telephone Number	9102960819	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 SOUTH KENANSVILLE BYPASS	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA BELL
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
DEBORAH KORNEGAY
DIRECTOR	1.00	X	0	0	0
JAMESZETTA LEACH
DIRECTOR	1.00	X	0	0	0
SHARON OLSEN
CHAIRPERSON	2.00	X	0	0	0
CYNTHIA SLAUGHTER
DIRECTOR	1.00	X	0	0	0
JESSE SMITH
DIRECTOR	1.00	X	0	0	0
BILL TABER
DIRECTOR	1.00	X	0	0	0
LYNN HARDY
EXECUTIVE DIRECTOR	40.00		127358	0	0	X
GARY SOLOMON
PHYSICAL THERAPIST	40.00		108680	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	236038	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GOOD HEALTH SERVICES
7901 STRICKLAND ROAD SUITE 112	RALEIGH	NC	27615	CONTRACT NURSING	338268
CLIFTON LARSON ALLEN
101 NORTH TRYON STREET SUITE 1000	CHARLOTTE	NC	28246	ACCOUNTING/CONSULTING SERVICES	119208
PIGFORD'S PHYSICAL THERAPY ASSOCIATES
PO BOX 70	WALLACE	NC	28466	PHYSICAL THERAPY	219573

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	1057	GovernmentGrants
All Other Contributions	67149	AllOtherContributions
Total Contributions	68206	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
NET PATIENT SERVICE REVENUE	621610	5044688
CONTRACTUAL SERVICES INCOME	621610	244440

Field	Value	IRS element (for citing)
Total Program Service Revenue	5289128	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3180	TotalRevenueColumn
Exclusion	$3,180	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5155	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5155	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5155	TotalRevenueColumn
Exclusion	$5,155	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	19725	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	19725	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19725	TotalRevenueColumn
Exclusion	$19,725	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	999999	BusinessCode
Total Revenue Column	7688	TotalRevenueColumn
Related Or Exempt Function Income	7688	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7688	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5393082	TotalRevenueColumn
Related Or Exempt Function Income	5296816	RelatedOrExemptFunctionIncome
Exclusion	$28,060	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127358	Total
Program Services	0	ProgramServices
Management And General	127358	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2416489	Total
Program Services	1599658	ProgramServices
Management And General	816831	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	584340	Total
Program Services	395827	ProgramServices
Management And General	188513	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	193427	Total
Program Services	121003	ProgramServices
Management And General	72424	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	53101	Total
Program Services	53101	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1936	Total
Program Services	0	ProgramServices
Management And General	1936	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	200645	Total
Program Services	0	ProgramServices
Management And General	200645	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	725941	Total
Program Services	725941	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50898	Total
Program Services	16582	ProgramServices
Management And General	34316	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62870	Total
Program Services	0	ProgramServices
Management And General	62870	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104727	Total
Program Services	61792	ProgramServices
Management And General	42935	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	205252	Total
Program Services	158273	ProgramServices
Management And General	46979	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21189	Total
Program Services	0	ProgramServices
Management And General	21189	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	75034	Total
Program Services	75034	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	205366	Total
Program Services	128970	ProgramServices
Management And General	76396	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44974	Total
Program Services	20968	ProgramServices
Management And General	24006	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	570549	562710	7839
DUES AND SUBSCRIPTIONS	44196	0	44196
COMMUNICATIONS	141486	84892	56594
EQUIPMENT RENTAL	18038	10823	7215

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1646	Total
Program Services	0	ProgramServices
Management And General	1646	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5849462	Total
Program Services	4015574	ProgramServices
Management And General	1833888	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1221001	BOY
EOY	973555	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	812851	BOY
EOY	828859	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18976	BOY
EOY	17728	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121334	BOY
EOY	126169	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4146957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1110100	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2136565	BOY
EOY	3036857	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	15374	BOY
EOY	20374	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4326151	BOY
EOY	5003592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	377405	BOY
EOY	345900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	144940	BOY
EOY	188064	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1184474	BOY
EOY	2257089	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81602	BOY
EOY	131189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1788421	BOY
EOY	2922242	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2537730	BOY
EOY	2081350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2537730	BOY
EOY	2081350	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4326151	BOY
EOY	5003592	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-456380	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89182	CurrentTaxYearMinus1Year
Current Tax Year	68206	CurrentTaxYear
Total	860460	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5294697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5719737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7035418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5932510	CurrentTaxYearMinus1Year
Current Tax Year	5289128	CurrentTaxYear
Total	29271490	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5684697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5969108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7099119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6021692	CurrentTaxYearMinus1Year
Current Tax Year	5357334	CurrentTaxYear
Total	30131950	Total

Field	Value	IRS element (for citing)
Public Support Total509	30131950	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5524	CurrentTaxYearMinus1Year
Current Tax Year	8335	CurrentTaxYear
Total	32049	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5524	CurrentTaxYearMinus1Year
Current Tax Year	8335	CurrentTaxYear
Total	32049	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1511	CurrentTaxYearMinus1Year
Current Tax Year	7688	CurrentTaxYear
Total	31040	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	30195039	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 18274.; 2008: 3241.; 2009: 326.; 2010: 1511.; 2011: 7688.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88764	OtherCostOrOtherBasis
Book Value	88764	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3358565	OtherCostOrOtherBasis
Depreciation	549388	Depreciation
Book Value	2809177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	699628	OtherCostOrOtherBasis
Depreciation	560712	Depreciation
Book Value	138916	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3036857	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OBLIGATIONS UNDER CAPITAL LEASE	Description
Amount	$131,189	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	131189	TotalOfAmounts
Total Revenue	5393082	TotalRevenue
Total Expenses	5849462	TotalExpenses
Excess Or Deficit For Year	-456380	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-456380	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5393082	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5393082	RevenueSubtotal
Total Revenue Per Form990	5393082	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5849462	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5849462	ExpensesSubtotal
Total Expenses Per Form990	5849462	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL DAWSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	FIANCE OF THE EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	3300	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
	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 15	THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW
	OF SALARIES AND PROVIDES BENCHMARKS TO COMPARABLE ORGANIZATIONS.
Pt VI, Line 19	ANNUAL REPORTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST
	POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
	MEDICARE AND MEDICAID COST REPORTS ARE FILED AND ARE ALSO
	AVAILABLE FOR REVIEW UPON REQUEST.
Pt XII, Line 2c	THE AUDITOR PRESENTS THE AUDIT TO THE BOARD OF DIRECTORS FOR APPROVAL AND ACCEPTANCE.
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 ADULT DAY SERVICES AND OTHER CONTRACT 513269. 0. 246053.
Form 990, Part IX, Line 24f	MISCELLANEOUS EXPENSE 1646. 0. 1646. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Field	Value	IRS element (for citing)
EIN	561885911	EIN
Primary Activities	FUND RAISING	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	YES	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	98776	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination