2024-05-15T16:35:56-05:00 2023-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-01-01 581592138 HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC HOSP 3364742062 200 HOSPICE WAY LEXINGTON NC 27292 GLEN HUBBARD CPA CHIEF FINANCIAL OFFICER 3364755444 2024-05-07 1 GLEN HUBBARD CPA 999009999 0 W BENNETT BRUFF P00531833 3367652410 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA OWEN 200 HOSPICE WAY LEXINGTON NC 27292 11692555 0 X WWW.HOSPICEOFDAVIDSON.ORG X 1984 NC PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES 14 14 129 22 0 0 408519 524435 9064400 10128189 60952 350548 61308 138112 9595179 11141284 0 0 0 0 5976277 6904000 0 0 111381 3101599 3377668 9077876 10281668 517303 859616 16492456 17809838 952304 1277773 15540152 16532065 PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES. 0 0 6208481 10128189 PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES. 6208481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X GLEN HUBBARD CPA 3364742062 200 HOSPICE WAY LEXINGTON NC 27292 TINA ROYAL VICE CHAIR 1.00 X 0 0 0 DEBBIE FANARY PAST BOARD CHAIR 1.00 X 0 0 0 MAKEBA GREGG DIRECTOR 1.00 X 0 0 0 BECKY DALEY CHAIR 1.00 X 0 0 0 JANIE KENNEDY SECRETARY 1.00 X 0 0 0 JON APPLEBAUM VICE CHAIR 1.00 X 0 0 0 DALE MOOREFIELD DIRECTOR 1.00 X 0 0 0 IVY WATERHOUSE DIRECTOR 1.00 X 0 0 0 KAREN WATFORD DIRECTOR 1.00 X 0 0 0 THOMAS CHANG SR DIRECTOR 1.00 X 0 0 0 BROOKE WILLIAMS VICE CHAIR 1.00 X 0 0 0 EDWINA HARDEE DIRECTOR 1.00 X 0 0 0 DANIEL JAMES DIRECTOR 1.00 X 0 0 0 CATHERINE MICHAEL DIRECTOR 1.00 X 0 0 0 LAURA OWEN CHIEF EXECUTIVE OFFICER 40.00 X 159937 0 37231 GLEN HUBBARD CHIEF FINANCIAL OFFICER 40.00 X 119955 0 27125 LANA RIEMANN CHIEF MEDICAL OFFICER 40.00 X 244908 0 20686 JENNIFER EVERHART CHIEF CLINICAL OFFICER 40.00 X 141372 0 6311 DIANNA MCNEIL NURSE PRACTITIONER 40.00 X 142928 0 20460 KAITLYN MCFADDEN DIRECTOR OF HOMECARE SERVI 40.00 X 102276 0 18496 JOSHUA PROCTOR DIRECTOR OF INPATIENT SERV 40.00 X 112887 0 15283 1024263 0 145592 7 0 1 0 0 38946 150000 335489 524435 MEDICARE & MEDICAID 623000 9838433 9838433 PRIVATE INSURANCE 623000 289756 289756 10128189 377628 377628 490573 512653 5000 -22080 -5000 -27080 -27080 171730 33618 138112 138112 11141284 10128189 0 488660 757524 413276 344248 5543777 3373312 2059193 111272 151007 106636 44371 451692 291860 159808 24 22569 22569 166780 166780 688583 99197 589386 206932 162775 44109 48 234897 137502 97395 820263 521432 298831 IN HOME CARE SERVICES 686908 686908 INPATIENT CARE 313975 313975 TRAINING 63108 18388 44683 37 TELEPHONE 61762 33614 28148 111891 49606 62285 10281668 6208481 3961806 111381 7492031 8422143 1537281 1815042 13237 13756 108685 93587 6990901 2952120 4049624 4038781 2691958 2853577 480858 504362 118782 68590 16492456 17809838 528268 759621 18683 424036 499469 952304 1277773 X 14363211 15280775 1176941 1251290 15540152 16532065 16492456 17809838 859616 132297 0 X X 0 1 X 1 0 X 319713 795716 312037 408519 524435 2360420 319713 795716 312037 408519 524435 2360420 2360420 203658 159556 62705 82274 377628 885821 1171748 1171748 4417989 47725802 0.53430 0.60710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 528406 49506 23882 3617 550413 594472 -45098 16826 4142 528406 585445 24282 8734 6521 594472 569550 27541 8698 2948 585445 538592 48218 9728 7532 569550 0.86000 0.14000 0 0 757776 757776 4797190 1875378 2921812 301283 174011 127272 1115475 883554 231921 19177 19177 0 4038781 ACCRUED PAYROLL EXPENSES AND OTHER LIABILITIES 478430 RIGHT OF USE LIABILITIY 21039 499469 X 11307199 132297 33618 165915 11141284 0 11141284 10315286 33618 33618 10281668 0 10281668 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION INCLUDES INTEREST AND PENALTIES IN THE FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE ORGANIZATION'S INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,618. FOUNDERS CIRCLE 83200 83200 GOLF TOURNAMENT 20946 20946 9377 6 67584 67584 24241 171730 171730 33618 33618 138112 X 0 0 0 0 0 0 0 0 0 LANA RIEMANN CHIEF MEDICAL OFFICER 244908 0 0 0 0 0 9970 0 10716 0 265594 0 0 0 LAURA OWEN CHIEF EXECUTIVE OFFICER 159937 0 0 0 0 0 26515 0 10716 0 197168 0 0 0 DIANNA MCNEIL NURSE PRACTITIONER 142928 0 0 0 0 0 5955 0 14505 0 163388 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO GOVERNING BOARD MEMBERS AT THE MONTHLY MEETING FOLLOWING COMPLETION AND PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. IF ISSUES ARISE DURING THE YEAR WHICH INVOLVE A POTENTIAL CONFLICT OF INTEREST, THEN ANY BOARD MEMBERS WITH SUCH CONFLICTS ABSTAIN FROM VOTING ON SUCH ISSUES. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, TOP MANAGEMENT IS REVIEWED BY A BOARD APPOINTED PERSONNEL COMMITTEE TO DETERMINE ANY CHANGES IN COMPENSATION. EMPLOYEES ARE REVIEWED BY TOP MANAGEMENT TO DETERMINE ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ANY PERSON REQUESTING THIS INFORMATION. FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT AND SELECTION OF AUDITOR. NO CHANGES WERE MADE DURING THE YEAR.