2013-01-11T07:34:07-08:00 2012-09-30 RANDY L ALBERTSON CPA PA PO BOX 1200 BEULAVILLE NC 285181200 990 2011-10-01 581551375 CAROLINA EAST HOME CARE & HOSPICE INC CARO 9102960819 PO BOX 887 KENANSVILLE NC 28349 LYNN HARDY 9102960819 2013-01-11 true RANDY L ALBERTSON CPA 9102984856 2011 2016-02-25 16:41:14Z LYNN HARDY PO BOX 887 KENANSVILLE NC 28349 5393082 false X www.carolinaeast.org X 1984 NC TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA. 12 12 81 25 0 89182 68206 5932510 5289128 3610 22905 3311 12843 6028613 5393082 0 0 3331899 3321614 0 0 2784266 2527848 6116165 5849462 -87552 -456380 4326151 5003592 1788421 2922242 2537730 2081350 X THE AGENCY'S MISSION IS TO SERVE AS A CONTINUING PROVIDER OF QUALITY false false 1320609 2389107 THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 16,854 HOME HEALTH VISITS TO 890 PATIENTS. 1746265 2337435 THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 14,858 HOSPICE DAYS PROVIDED FOR 236 PATIENTS. 435431 316533 THE ORGANIZATION PROVIDES CAP/HIV SERVICES. DURING THE YEAR THERE WERE 4,860 CAP SERVICES/HIV HOURS PROVIDED FOR 194 PATIENTS. 513269 246053 THE ORGANIZATION PROVIDES ADULT DAY SERVICES AND OTHER CONTRACT SERVICES 513269 246053 4015574 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false true false false false true 11 0 true 81 true false false false false false false false false true false X 12 12 false false false false false false false true true false false true true true true true true true true false X LYNN HARDY EXECUTIVE DIRECTOR 9102960819 750 SOUTH KENANSVILLE BYPASS KENANSVILLE NC 28349 BARBARA BELL 1.00 X 0 0 0 TOMMIE BOSTIC JR 1.00 X 0 0 0 PRICILLA BRYANT 1.00 X 0 0 0 PANSY CHASE 1.00 X 0 0 0 RALPH COTTLE 1.00 X 0 0 0 WILLIE GILLESPIE 1.00 X 0 0 0 DEBORAH KORNEGAY 1.00 X 0 0 0 JAMESZETTA LEACH 1.00 X 0 0 0 SHARON OLSEN 2.00 X 0 0 0 CYNTHIA SLAUGHTER 1.00 X 0 0 0 JESSE SMITH 1.00 X 0 0 0 BILL TABER 1.00 X 0 0 0 LYNN HARDY 40.00 X 127358 0 0 GARY SOLOMON 40.00 X 108680 0 0 236038 2 false false false 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 3 1057 67149 68206 NET PATIENT SERVICE REVENUE 621610 5044688 CONTRACTUAL SERVICES INCOME 621610 244440 5289128 3180 3180 5155 5155 5155 5155 19725 19725 19725 19725 MISCELLANEOUS REVENUE 999999 7688 7688 7688 5393082 5296816 28060 127358 0 127358 0 2416489 1599658 816831 0 584340 395827 188513 0 193427 121003 72424 0 53101 53101 0 0 1936 0 1936 0 200645 0 200645 0 725941 725941 0 0 50898 16582 34316 0 62870 0 62870 0 104727 61792 42935 0 205252 158273 46979 0 21189 0 21189 0 75034 75034 0 0 205366 128970 76396 0 44974 20968 24006 0 SUPPLIES 570549 562710 7839 0 DUES AND SUBSCRIPTIONS 44196 0 44196 0 COMMUNICATIONS 141486 84892 56594 0 EQUIPMENT RENTAL 18038 10823 7215 0 1646 0 1646 0 5849462 4015574 1833888 0 50 50 1221001 973555 812851 828859 18976 17728 121334 126169 4146957 1110100 2136565 3036857 15374 20374 4326151 5003592 377405 345900 144940 188064 1184474 2257089 81602 131189 1788421 2922242 X 2537730 2081350 2537730 2081350 4326151 5003592 -456380 X X false true true X false X 0 0 0 390000 249371 63701 89182 68206 860460 5294697 5719737 7035418 5932510 5289128 29271490 5684697 5969108 7099119 6021692 5357334 30131950 30131950 10940 3567 3683 5524 8335 32049 10940 3567 3683 5524 8335 32049 18274 3241 326 1511 7688 31040 30195039 0.99790 0.99650 0.00110 0.00170 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 18274.; 2008: 3241.; 2009: 326.; 2010: 1511.; 2011: 7688.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88764 88764 3358565 549388 2809177 699628 560712 138916 3036857 OBLIGATIONS UNDER CAPITAL LEASE 131189 131189 5393082 5849462 -456380 -456380 5393082 5393082 5393082 5849462 5849462 5849462 MICHAEL DAWSON FIANCE OF THE EXECUTIVE DIRECTOR 3300 RENT false 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. CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC PO BOX 887 KENANSVILLE NC 28349 561885911 FUND RAISING NC 501(c)(3) YES NO false false false true false false false false false true false false true true true false true false false CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC c 98776 FMV