2024-08-02T14:26:51-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-01-01 561228779 HOSPICE OF WAKE COUNTY INC HOSP 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 STEVE SHELTON CFO 9198280890 2024-08-02 1 1 MICHELLE FOOTE P01387279 9198792909 2023 2024-08-08 14:25:15Z TRANSITIONS LIFECARE STEVE SHELTON 250 HOSPICE CIRCLE RALEIGH NC 27607 44427424 0 X N/A X 1979 NC TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 24 24 502 264 0 0 4165847 4950203 40696365 38704145 58867 33554 143020 295091 45064099 43982993 0 0 0 0 36865625 30297089 0 0 664320 14324527 13209795 51190152 43506884 -6126053 476109 23498704 23564354 10525736 10053323 12972968 13511031 TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 0 0 35824207 38553286 HOSPICE PROVIDED AT HOME MEDICAL CARE FOR THE TERMINALLY ILL AS WELL AS PALLIATIVE CARE, GRIEF COUNSELING FOR HOSPICE FAMILIES AND THE COMMUNITY AND EDUCATIONAL PROGRAMS RELATING TO END OF LIFE CARE. 1185420 150859 TRANSITIONS KIDS COMPASSIONATELY CARES FOR CHILDREN, FAMILIES, AND COMMUNITIES SIGNIFICANTLY IMPACTED BY ILLNESS OR LOSS ON THEIR SACRED JOURNEY OF LOVE, EXASPERATION, TRIUMPH; TO OFFER OUR GIFTS, SKILLS, AND INFORMED PERSPECTIVES THROUGH EDUCATION, ADVOCACY, AND ADVENTURE. SERVICES INCLUDE: HOME BASED INTERDISCIPLINARY CARE WITH ACCESS TO NURSING, SOCIAL WORK, SPIRITUAL CARE, AND PHYSICIANS 24/7: COORDINATION WITH COMMUNITY PROVIDERS TO ASSURE CONTINUITY ACROSS CARE LOCATIONS: AND SUPPORT FOR CHILD AS WELL AS SIBLINGS AND OTHER FAMILY MEMBERS AFFECTED BY CHILD'S ILLNESS. 37009627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 502 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEVE SHELTON 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 ADAM WOLK PRESIDENT 0.50 X X 0 0 0 TINA ALVARADO-SHANAHAN VP, STRATEGIC PLANNING CHAIR 0.50 X X 0 0 0 JAY IRBY TREASURER 0.50 X X 0 0 0 PAMELA STOCKS SECRETARY 0.50 X X 0 0 0 ZEKE CREECH IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 GEORGE YORK JT BOT CHAIR, FOUNDATION CHAIR 0.50 X X 0 0 0 LAURA PATEL CEO 40.00 X X 335627 0 32748 BILLY DUNLAP BOARD MEMBER 0.50 X 0 0 0 BRENDA GIBSON BOARD MEMBER 0.50 X 0 0 0 CASEY ATWATER BOARD MEMBER 0.50 X 0 0 0 DAVID BOONE BOARD MEMBER 0.50 X 0 0 0 JERRY BERNSTEIN BOARD MEMBER 0.50 X 0 0 0 BETH PERRY BLACK BOARD MEMBER 0.50 X 0 0 0 RHONDA CATLIN BOARD MEMBER 0.50 X 0 0 0 ALYSON CONNOR BOARD MEMBER 0.50 X 0 0 0 JOHN GIBSON BOARD MEMBER 0.50 X 0 0 0 CHARLES HARR BOARD MEMBER 0.50 X 0 0 0 CARNELA HILL BOARD MEMBER 0.50 X 0 0 0 KAREN HOLDEN BOARD MEMBER 0.50 X 0 0 0 HEATHER HONEYCUTT BOARD MEMBER 0.50 X 0 0 0 PAUL IMMANUEL BOARD MEMBER 0.50 X 0 0 0 RYAN JURY BOARD MEMBER 0.50 X 0 0 0 SUSAN MOORE BOARD MEMBER 0.50 X 0 0 0 BOBBY SIMPSON BOARD MEMBER 0.50 X 0 0 0 CHILEATHA WYNN BOARD MEMBER 0.50 X 0 0 0 STEVE SHELTON CFO 40.00 X 185515 0 12388 RACHEL LIPNER HOSPICE AND PALLIATIVE CARE PHYSICIAN 40.00 X 238867 0 9431 LESLIE E SUTTON HOSPICE MEDICAL DIRECTOR 40.00 X 227882 0 17288 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUNITY-BASED PALLATIVE CARE 40.00 X 213730 0 18516 ALYSSA LUDDY HOSPICE AND PALLIATIVE CARE PHYSICIAN 40.00 X 206805 0 10931 CAMILA DIAZ HOSPICE AND PALLIATIVE CARE PHYSICIAN 40.00 X 200215 0 17970 1608641 0 119272 7 0 1 0 CORE MEDICAL GROUP 655 S WILLOW ST STE 108 MANCHESTER NH 03103 CONTRACT RNS 862435 1 38924 378670 17000 4515609 72545 4950203 PATIENT SERVICE REIMBURSEMENTS 900099 38704145 38704145 38704145 50249 50249 427736 444431 -16695 -16695 -16695 295091 0 295091 295091 43982993 38687450 0 345340 566278 566278 24108707 21556019 2245421 307267 698676 627089 62648 8939 3165265 2835735 290596 38934 1758163 1540893 195939 21331 27918 27918 308791 308791 1306644 1053227 236668 16749 172721 172721 1331045 866403 444887 19755 778394 471478 306916 762110 759475 2480 155 307359 307359 635158 476369 158789 112099 224 111875 SKILLED NURSING-ROOM & 2553949 2553949 DURABLE MEDICAL EQUIPME 2054371 2054371 PHARMACY 1128846 1128846 LICENSES/DUES/APPLICATI 817805 233328 542495 41982 912585 679500 23877 209208 43506884 37009627 5832937 664320 3184390 3635693 1008378 1394569 5793925 5413983 21761 91338 20361935 7840683 12943214 12521252 339048 388893 207988 118626 23498704 23564354 3329797 3007303 2796956 2713768 3216870 3141596 1182113 1190656 10525736 10053323 X 12633951 12930568 339017 580463 12972968 13511031 23498704 23564354 476109 61954 0 X X 0 1 X 1 0 X 5781215 3513757 4410497 4165847 4950203 22821519 5781215 3513757 4410497 4165847 4950203 22821519 22821519 18550 14593 10752 12364 50249 106508 22928027 222118889 0.99540 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5079461 105287 455411 786671 4853488 5006009 2035520 -712068 -1250000 5079461 5122432 467760 281319 865502 5006009 4224683 468610 429139 5122432 2103148 1868991 334236 81692 4224683 0.39975 0.60025 0 1 1 17871252 5767830 12103422 18441 9413 9028 2185758 2012794 172964 286484 50646 235838 12521252 DUE TO END OF LIFE COALITION 1445 LEASED LIABILITIES 360223 DUE TO HOSPICE OF WAKE COUNTY FOUNDATION 828988 1190656 44044947 61954 61954 43982993 0 43982993 43506884 0 43506884 0 43506884 SUMMER SALUTE 295091 295091 295091 295091 295091 X X 0 0 0 0 0 0 0 0 0 LAURA PATEL CEO 335627 0 0 0 0 0 13145 0 19603 0 368375 0 0 0 RACHEL LIPNER HOSPICE AND PALLIATIVE CARE PHYSICIA 238867 0 0 0 0 0 9431 0 0 0 248298 0 0 0 LESLIE E SUTTON HOSPICE MEDICAL DIRECTOR 227882 0 0 0 0 0 9159 0 8129 0 245170 0 0 0 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUNITY-BASED 213730 0 0 0 0 0 8531 0 9985 0 232246 0 0 0 CAMILA DIAZ HOSPICE AND PALLIATIVE CARE PHYSICIA 200215 0 0 0 0 0 7985 0 9985 0 218185 0 0 0 ALYSSA LUDDY HOSPICE AND PALLIATIVE CARE PHYSICIA 206805 0 0 0 0 0 946 0 9985 0 217736 0 0 0 STEVE SHELTON CFO 185515 0 0 0 0 0 4689 0 7699 0 197903 0 0 0 X SUMMER SALUTE AUCTION ITEMS 22 55445 FAIR MARKET VALUE X BURIAL PLOTS 2 17100 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY IN BOARD MEETING AND EACH MEMBER IS REQUIRED TO SIGN THEIR UNDERSTANDING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15: PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE REVIEW THE CEO'S PERFORMANCE AND REVIEW COMPARABLE SALARIES IN THE INDUSTRY USING SALARY INFORMATION OBTAINED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE EMAILED OR VIEWED HARDCOPY IN THE OFFICE. WE HAVE MAILED HARDCOPY REQUESTS AS WELL. PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICE OF WAKE COUNTY FOUNDATION INC 250 HOSPICE CIRCLE RALEIGH NC 27607 561867838 RAISES AND INVESTS FUNDS TO BE USED IN THE FUTURE BY HOSPICE OF WAKE COUNTY NC 501 (C)(3) 509 (A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HOSPICE OF WAKE COUNTY FOUNDATION INC C 378670 COST