2023-06-28T13:22:12-05:00 2022-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4060 BARRETT DRIVE RALEIGH NC 27609 990 2022-01-01 561228779 HOSPICE OF WAKE COUNTY INC HOSP 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 STEVE SHELTON CFO 9198280890 2023-06-19 1 STEVE SHELTON 999009999 1 DAVID BOYCE P01368646 9197829265 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRANSITIONS LIFECARE STEVE SHELTON 250 HOSPICE CIRCLE RALEIGH NC 27607 47541211 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. 22 22 606 252 0 0 4318298 4165847 46280010 40696365 33049 58867 217199 143020 50848556 45064099 0 0 0 0 39184932 36865625 0 0 516458 15187778 14324527 54372710 51190152 -3524154 -6126053 24964055 23498704 5783154 10525736 19180901 12972968 TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 0 0 41639292 39960822 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. 1567452 735543 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. 43206744 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 8 0 1 606 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 VICE PRESIDENT 0.50 X X 0 0 0 RYAN JURY BOARD MEMBER 0.50 X 0 0 0 RHONDA CATLIN BOARD MEMBER 0.50 X 0 0 0 PAUL IMMANUEL BOARD MEMBER 0.50 X 0 0 0 PAMELA STOCKS SECRETARY 0.50 X X 0 0 0 TINA ALVARADO-SHANAHAN BOARD MEMBER 0.50 X X 0 0 0 JERRY BERNSTEIN BOARD MEMBER 0.50 X 0 0 0 JAY IRBY BOARD MEMBER 0.50 X 0 0 0 HEATHER HONEYCUTT BOARD MEMBER 0.50 X 0 0 0 ZEKE CREECH PRESIDENT 0.50 X X 0 0 0 BETH PERRY BLACK BOARD MEMBER 0.50 X 0 0 0 CHILEATHA WYNN BOARD MEMBER 0.50 X 0 0 0 BOBBY SIMPSON BOARD MEMBER 0.50 X 0 0 0 CHARLES HARR BOARD MEMBER 0.50 X 0 0 0 CASEY ATWATER BOARD MEMBER 0.50 X 0 0 0 BRENDA GIBSON BOARD MEMBER 0.50 X 0 0 0 BILLY DUNLAP BOARD MEMBER 0.50 X 0 0 0 BURKE KOONCE III BOARD MEMBER 0.50 X 0 0 0 JOHN THOMA CEO 1/1/22 - 5/22/22 40.00 X X 154887 0 11154 LAURA PATEL CEO 5/23/22 - 12/31/22 40.00 X X 337874 0 26376 CHARLES KABUGO-MUSOKE TREASURER 0.50 X X 0 0 0 NICK KENNY BOARD MEMBER 0.50 X 0 0 0 JESSICA BARR BOARD MEMBER 0.50 X 0 0 0 ROY TEMPKE JR BOARD MEMBER 0.50 X 0 0 0 STEVE SHELTON CFO 40.00 X 113452 0 3995 LESLIE E SUTTON HOSPICE MEDICAL DIRECTOR 40.00 X 224875 0 16918 CHRISTINE M KHANDELWAL VP OF EDUCATION AND STRATEGIC OUTREACH 40.00 X 240295 0 19204 CAMILA DIAZ HOSPICE AND PALLIATIVE CARE PHYSICIAN 40.00 X 203529 0 17412 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUNITY-BASED PALLIATIVE CAR 40.00 X 204567 0 17535 EMILY CARLISLE HOSPICE AND PALLIATIVE MEDICIEN PHYSICIAN 40.00 X 202800 0 7882 1682279 0 120476 8 0 1 0 CORE MEDICAL GROUP 655 S WILLOW ST STE 108 MANCHESTER NH 03103 CONTRACT RNS 248165 1 85861 45985 4034001 18020 4165847 PATIENT SERVICE REIMBURSEMENTS 900099 40696365 40696365 40696365 12364 12364 2523615 2477112 46503 46503 46503 143020 0 143020 143020 45064099 40742868 0 155384 647738 647738 29131666 25757383 3169247 205036 837052 740793 90362 5897 4127039 3637616 446082 43341 2122130 1821252 285687 15191 32793 32793 48600 48600 896997 507961 300440 88596 161275 161275 1598333 1035492 541597 21244 860900 399159 461741 903720 899006 4677 37 92224 92224 609750 304875 304875 115220 3378 111842 SKILLED NURSING-ROOM & 2803098 2803098 DURABLE MEDICAL EQUIPME 2163088 2163088 PHARMACY 1571556 1571556 OUTPATIENT TREATMENTS 1026512 1026512 1440461 374300 929045 137116 51190152 43206744 7466950 516458 3022148 3184390 1160953 1008378 5567184 5793925 83141 21761 20154451 7211237 13418973 12943214 413230 339048 1298426 207988 24964055 23498704 3651049 3329797 1185627 2796956 3216870 946478 1182113 5783154 10525736 X 18164754 12633951 1016147 339017 19180901 12972968 24964055 23498704 -6126053 -81880 0 X X 0 1 X 1 0 X 3069954 5781215 3513757 4410497 4165847 20941270 3069954 5781215 3513757 4410497 4165847 20941270 20941270 13038 18550 14593 10752 12364 69297 21010567 223963978 0.99670 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5006009 2035520 -712068 -1250000 5079461 5122432 467760 281319 865502 5006009 4224683 468610 429139 5122432 2103148 1868991 334236 81692 4224683 1867362 346204 -150418 40000 2103148 0.45000 0.55000 0 1 1 17871252 5303175 12568077 18441 8183 10258 2129122 1894560 234562 135636 5319 130317 12943214 DUE TO END OF LIFE COALITION 1445 LEASED LIABILITIES 245925 DUE TO HOSPICE OF WAKE COUNTY FOUNDATION 934743 1182113 44982219 -81880 -81880 45064099 0 45064099 51190152 0 51190152 0 51190152 SUMMER SALUTE 143020 143020 143020 143020 143020 X X 0 0 0 0 0 0 0 0 0 LAURA PATEL CEO 5/23/22 - 12/31/22 337874 0 0 0 0 0 11969 0 14407 0 364250 0 0 0 CHRISTINE M KHANDELWAL VP OF EDUCATION AND STRATEGIC OUTREA 240295 0 0 0 0 0 9652 0 9552 0 259499 0 0 0 LESLIE E SUTTON HOSPICE MEDICAL DIRECTOR 224875 0 0 0 0 0 8983 0 7935 0 241793 0 0 0 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUNITY-BASED 204567 0 0 0 0 0 7982 0 9553 0 222102 0 0 0 CAMILA DIAZ HOSPICE AND PALLIATIVE CARE PHYSICIA 203529 0 0 0 0 0 7859 0 9553 0 220941 0 0 0 EMILY CARLISLE HOSPICE AND PALLIATIVE MEDICIEN PHYS 202800 0 0 0 0 0 7882 0 0 0 210682 0 0 0 JOHN THOMA CEO 1/1/22 - 5/22/22 154887 0 0 0 0 0 6253 0 4901 0 166041 0 0 0 X BURIAL PLOTS 2 10695 FAIR MARKET VALUE X SUMMER SALUTE AUCTION ITEMS 6 7325 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 DEMAND. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HOSPICE OF WAKE COUNTY FOUNDATION INC C COST