CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-02-10
IRS object ID
201130419349300448
Schema version
2009v1.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-10T13:01:08-08:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY L ALBERTSON CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1200AddressLine1
CityBEULAVILLECity
StateNCState
ZIP Code285181200ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581551375EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAROLINA EAST HOME CARE & HOSPICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARONameControl
Phone9102960819Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN HARDYName
TitleEXECUTIVE DIRECTORTitle
Phone9102960819Phone
Date Signed2011-02-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDY L ALBERTSON CPAName
Phone9102984856Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNN HARDYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7108128GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.carolinaeast.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year249371ContributionsGrantsPriorYear
Contributions Grants Current Year63701ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5719737ProgramServiceRevenuePriorYear
Program Service Revenue CY7035418ProgramServiceRevenueCY
Investment Income Prior Year11600InvestmentIncomePriorYear
Investment Income Current Year6883InvestmentIncomeCurrentYear
Other Revenue Prior Year5708OtherRevenuePriorYear
Other Revenue Current Year2126OtherRevenueCurrentYear
Total Revenue Prior Year5986416TotalRevenuePriorYear
Total Revenue Current Year7108128TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2962890SalariesEtcPriorYear
Salaries Etc Current Year3285062SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2865234OtherExpensePriorYear
Other Expenses Current Year3462919OtherExpensesCurrentYear
Total Expenses Prior Year5830124TotalExpensesPriorYear
Total Expenses Current Year6748981TotalExpensesCurrentYear
Revenues Less Expenses Prior Year156292RevenuesLessExpensesPriorYear
Revenues Less Expenses CY359147RevenuesLessExpensesCY
Total Assets BOY4182727TotalAssetsBOY
Total Assets EOY4438820TotalAssetsEOY
Total Liabilities BOY1916592TotalLiabilitiesBOY
Total Liabilities EOY1813538TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2266135NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2625282NetAssetsOrFundBalancesEOY
Mission DescriptionTHE AGENCY'S MISSION IS TO SERVE AS A CONTINUING PROVIDER OF QUALITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1143902Expense
Revenue2586949Revenue
DescriptionTHE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 15,881 HOME HEALTH VISITS TO 827 PATIENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2146290Expense
Revenue3504789Revenue
DescriptionTHE ORGANIZATION PROVICES HOSPICE SERVICES. DURING THE YEAR THERE WERE 20,907 HOSPICE DAYS PROVIDED FOR 253 PATIENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense726037Expense
Revenue733917Revenue
DescriptionTHE ORGANIZATION PROVICES CAP/HIV SERVICES. DURING THE YEAR THERE WERE 43,986 CAP SERVICES/HIV HOURS PROVIDED FOR 188 PATIENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense721968Expense
Revenue210089Revenue
DescriptionTHE ORGANIZATION PROVIDES ADULT DAY SERVICES AND OTHER CONTRACT SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp721968TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev210089TotalOfOtherProgramServiceRev
Total Program Service Expense4738197TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees85NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidtruePremiumsPaid
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYNN HARDY EXECUTIVE DIRECTORNamePerson
Telephone Number9102960819TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 NORTH MAIN STREETAddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BARBARA BELL
DIRECTOR1.00X000
TOMMIE BOSTIC JR
DIRECTOR1.00X000
PRICILLA BRYANT
DIRECTOR1.00X000
RALPH COTTLE
DIRECTOR1.00X000
WILLIE GILLESPIE
DIRECTOR1.00X000
ALEXANDER LEACH
DIRECTOR1.00X000
CYNTHIA SLAUGHTER
DIRECTOR1.00X000
JESSE SMITH
DIRECTOR1.00X000
BILL TABOR
DIRECTOR1.00X000
KRAIG WESTERBEEK
DIRECTOR1.00X000
BECKY ROSS
CHAIRPERSON2.00X000
SHARON OLSEN
VICE CHAIRPERSON2.00X000
BARBARA MILLER
TREASURER2.00X000
LYNN HARDY
EXECUTIVE DIRECTOR40.0012048400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org120484TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BRIAN CENTER-WALLACE
PO BOX 533088CHARLOTTENC28290CONTRACT CARE155152
KENANSVILLE HEALTH & REHAB
PO BOX 533088CHARLOTTENC28290CONTRACT CARE110149
PIGFORD PHYSICAL THERAPY
PO BOX 70WALLACENC28466PHYSICAL/SPEECH THERAPY271827
LARSON ALLEN LLP
101 NORTH TRYON STREET SUITE 1000CHARLOTTENC28246ACCOUNTING/CONSULTING SERVICES124688
BEL THERAPY
657 QUINCY STREETWEST HAZELTONPA18202OCCUPATIONAL THERAPY129142
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Government Grants63421GovernmentGrants
All Other Contributions280AllOtherContributions
Total Contributions63701TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE FEES62161068731206873120
CONTRACTUAL SERVICES INCOME621610162298162298
FieldValueIRS element (for citing)
Total Program Service Revenue7035418TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1883TotalRevenueColumn
Exclusion$1,883ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1800Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1800Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1800TotalRevenueColumn
Exclusion$1,800ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5000Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5000TotalRevenueColumn
Exclusion$5,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code999999BusinessCode
Total Revenue Column326TotalRevenueColumn
Related Or Exempt Function Income326RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue326TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7108128TotalRevenueColumn
Related Or Exempt Function Income7035744RelatedOrExemptFunctionIncome
Exclusion$8,683ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total120484Total
Program Services0ProgramServices
Management And General120484ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2383145Total
Program Services1466788ProgramServices
Management And General916357ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total35695Total
Program Services17841ProgramServices
Management And General17854ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total554550Total
Program Services347928ProgramServices
Management And General206622ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total191188Total
Program Services111434ProgramServices
Management And General79754ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total48788Total
Program Services48788ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2163Total
Program Services0ProgramServices
Management And General2163ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total214145Total
Program Services0ProgramServices
Management And General214145ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1321221Total
Program Services1321221ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total70176Total
Program Services20194ProgramServices
Management And General49982ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total58610Total
Program Services0ProgramServices
Management And General58610ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total129121Total
Program Services51648ProgramServices
Management And General77473ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total185044Total
Program Services156396ProgramServices
Management And General28648ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34966Total
Program Services374ProgramServices
Management And General34592ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total59189Total
Program Services59189ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total221741Total
Program Services165677ProgramServices
Management And General56064ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total44232Total
Program Services20889ProgramServices
Management And General23343ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES66632165839679250
DUES AND SUBSCRIPTIONS456020456020
COMMUNICATIONS15864495187634570
EQUIPMENT RENTAL AND MAINTENANCE14265855957060
BAD DEBTS18668818668800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2003Total
Program Services0ProgramServices
Management And General2003ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6748981Total
Program Services4738197ProgramServices
Management And General2010784ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50BOY
EOY50EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY203032BOY
EOY1237677EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1587699BOY
EOY931972EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY27539BOY
EOY25986EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY160294BOY
EOY129437EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3027676LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec929352LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2188739BOY
EOY2098324EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY15374BOY
EOY15374EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4182727BOY
EOY4438820EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY458487BOY
EOY399849EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY191673BOY
EOY166703EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1123000BOY
EOY1123000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY143432BOY
EOY123986EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1916592BOY
EOY1813538EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2266135BOY
EOY2625282EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2266135BOY
EOY2625282EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4182727BOY
EOY4438820EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304859CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years390000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249371CurrentTaxYearMinus1Year
Current Tax Year63701CurrentTaxYear
Total1107931Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4035560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4649379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5294697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5719737CurrentTaxYearMinus1Year
Current Tax Year7035418CurrentTaxYear
Total26734791Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4340419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4749379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5684697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5969108CurrentTaxYearMinus1Year
Current Tax Year7099119CurrentTaxYear
Total27842722Total
FieldValueIRS element (for citing)
Public Support Total50927842722PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23679CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3567CurrentTaxYearMinus1Year
Current Tax Year3683CurrentTaxYear
Total68578Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23679CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3567CurrentTaxYearMinus1Year
Current Tax Year3683CurrentTaxYear
Total68578Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3241CurrentTaxYearMinus1Year
Current Tax Year326CurrentTaxYear
Total54652Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total27965952Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99560PublicSupportPercentage509
Prior Year Support Percentage0.99400PriorYearSupportPercentage
Investment Income Percentage0.00250InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00350PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2005: 2215.; 2006: 30596.; 2007: 18274.; 2008: 3241.; 2009: 326.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis88764OtherCostOrOtherBasis
Book Value88764BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2155129OtherCostOrOtherBasis
Depreciation350512Depreciation
Book Value1804617BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis783783OtherCostOrOtherBasis
Depreciation578840Depreciation
Book Value204943BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2098324TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOBLIGATIONS UNDER CAPITAL LEASEDescription
Amount$123,986Amount
FieldValueIRS element (for citing)
Total Of Amounts123986TotalOfAmounts
Total Revenue7108128TotalRevenue
Total Expenses6748981TotalExpenses
Excess Or Deficit For Year359147ExcessOrDeficitForYear
Excess Or Deficit Per FS359147ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7108128TotRevenueEtcAuditedFinclStmt
Revenue Subtotal7108128RevenueSubtotal
Total Revenue Per Form9907108128TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6748981TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6748981ExpensesSubtotal
Total Expenses Per Form9906748981TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11ATHE FORM 990 IS REVIEWED BY THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR.
THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT.
Pt VI-B, Line 12cA CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD DIRECTORS AT THEIR TIME OF APPOINTMENT.
Pt VI-B, Line 15THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW
OF SALARIES AND PROVIDE BENCHMARKS TO COMPARABLE ORGANIZATIONS.
Pt VI-C, Line 19ANNUAL 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 XI, Line 2cTHE AUDITOR PRESENTS THE AUDIT TO THE BOARD OF DIRECTORS FOR APPROVAL AND ACCEPTANCE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode
FieldValueIRS element (for citing)
EIN561885911EIN
Primary ActivitiesFUND RAISINGPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusYESPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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