2025-07-17T14:10:30-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2024-01-01 561228779 HOSPICE OF WAKE COUNTY INC HOSP 9198280890 250 HOSPICE CIRCLE RALEIGH NC 27607 STEVE SHELTON CFO 9198280890 2025-07-17 1 1 MICHELLE FOOTE P01387279 9198792909 2024 2025-03-06 01:10:19Z TRANSITIONS LIFECARE STEVE SHELTON 250 HOSPICE CIRCLE RALEIGH NC 27607 53894882 0 X TRANSITIONSLIFECARE.ORG 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. 16 16 537 257 0 0 4950203 7916047 38704145 45618947 33554 79726 295091 199753 43982993 53814473 0 0 0 0 30297089 33890139 0 0 728149 13209795 15466986 43506884 49357125 476109 4457348 23564354 25539234 10053323 7545372 13511031 17993862 TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS. 0 0 40891915 45320249 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. 1361311 298698 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. 42253226 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 9 0 1 537 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 CEO 40.00 X X 172420 0 4042 JAY IRBY PRESIDENT 0.50 X X 0 0 0 CHILEATHA WYNN VICE PRESIDENT 0.50 X X 0 0 0 DAVID BOONE TREASURER 0.50 X X 0 0 0 JOHN GIBSON SECRETARY 0.50 X X 0 0 0 PETER BURROUGHS BOT CHAIR, FOUNDATION CHAI 0.50 X X 0 0 0 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 JERRY BERNSTEIN 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 CHARLES HARR BOARD MEMBER 0.50 X 0 0 0 CARNELA HILL 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 RACHEL LIPNER CHIEF MEDICAL OFFICER 40.00 X 285620 0 11075 STEVE SHELTON CFO 40.00 X 192297 0 18130 DARLENE RUTLEDGE COO 40.00 X 191311 0 12986 CAMILA DIAZ HPC PHYSICIAN 40.00 X 207017 0 15970 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUN 40.00 X 223511 0 16681 MARY J STEELE HPC PHYSICIAN 40.00 X 199619 0 8260 LESLIE E SUTTON LEAD HOSPICE PHYSICIAN 40.00 X 235690 0 16154 ADAM KETNER HPC PHYSICIAN 40.00 X 197220 0 23574 1904705 0 126872 9 0 1 0 CORE MEDICAL GROUP 655 S WILLOW ST STE 108 MANCHESTER NH 03103 CONTRACT RNS 1350796 1 7716 1158857 2000 6747474 82732 7916047 PATIENT SERVICE REIMBURSEMENTS 900099 45618947 45618947 45618947 67242 67242 92893 80409 12484 12484 12484 199753 0 199753 199753 53814473 45631431 0 266995 887881 887881 26921494 24223037 2325415 373042 717289 627585 78134 11570 3377372 2978615 345359 53398 1986103 1744807 213641 27655 39049 39049 454373 454373 1912344 1579594 302968 29782 1604127 1086978 500050 17099 867811 636327 231484 845132 840987 3541 604 230038 230038 587021 440266 146755 107490 107490 SKILLED NURSING-ROOM & 3549081 3549081 DURABLE MEDICAL EQUIPME 2250221 2250221 PHARMACY 1301589 1301589 LICENSES/DUES/APPLICATI 675038 154800 471090 49148 1043672 839339 38482 165851 49357125 42253226 6375750 728149 3635693 3944335 1394569 1510001 5413983 7354740 91338 130688 20633230 8544076 12521252 12089154 388893 420293 118626 90023 23564354 25539234 3007303 3887749 2713768 2627469 3141596 565680 1190656 464474 10053323 7545372 X 12930568 17573657 580463 420205 13511031 17993862 23564354 25539234 4457348 25483 0 X X 0 1 X 1 0 X 3513757 4410497 4165847 4950203 7916047 24956351 3513757 4410497 4165847 4950203 7916047 24956351 24956351 14593 10752 12364 50249 67242 155200 25111551 220427561 0.99380 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4853488 18300 391948 1510495 3753241 5079461 105287 455411 786671 4853488 5006009 2035520 -712068 -1250000 5079461 5122432 467760 281319 865502 5006009 4224683 468610 429139 5122432 0.21891 0.78109 0 1 1 17899625 6253855 11645770 58145 11325 46820 2203252 2120197 83055 472208 158699 313509 12089154 DUE TO END OF LIFE COALITION 1445 LEASED LIABILITIES 379817 DUE TO HOSPICE OF WAKE COUNTY FOUNDATION 83212 464474 SUMMER SALUTE 199753 199753 199753 199753 199753 X X 0 0 0 0 0 0 0 0 0 RACHEL LIPNER CHIEF MEDICAL OFFICER 285620 0 0 0 0 0 11075 0 0 0 296695 0 0 0 LESLIE E SUTTON LEAD HOSPICE PHYSICIAN 235690 0 0 0 0 0 9444 0 6710 0 251844 0 0 0 JOSHUA DOWD MEDICAL DIRECTOR OF COMMUN 223511 0 0 0 0 0 8849 0 7832 0 240192 0 0 0 CAMILA DIAZ HPC PHYSICIAN 207017 0 0 0 0 0 8215 0 7755 0 222987 0 0 0 ADAM KETNER HPC PHYSICIAN 197220 0 0 0 0 0 8400 0 15174 0 220794 0 0 0 STEVE SHELTON CFO 192297 0 0 0 0 0 7845 0 10285 0 210427 0 0 0 MARY J STEELE HPC PHYSICIAN 199619 0 0 0 0 0 7901 0 359 0 207879 0 0 0 DARLENE RUTLEDGE COO 191311 0 0 0 0 0 0 0 12986 0 204297 0 0 0 ADAM WOLK CEO 172420 0 0 0 0 0 0 0 4042 0 176462 0 0 0 X 9 33503 X BURIAL PLOTS 4 24780 FAIR MARKET VALUE X SUMMER SALUTE AUCTION ITEMS 38 24449 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 1158857 COST