HOME HEALTH AND HOSPICE CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOME HEALTH AND HOSPICE CARE INC (EIN 56-2160050)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-10
IRS object ID: 202012239349301326
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-10T13:05:14-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE STREET SUITE 800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562160050	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME HEALTH AND HOSPICE CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	9197351387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WAYNE MEMORIAL DRIVE	AddressLine1Txt
City	GOLDSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS DEAN LEE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9197351387	PhoneNum
Signature	2020-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN NORMAN	PreparerPersonNm
PTIN	P01506766	PTIN
Phone	7049985200	PhoneNum
Preparation	2020-08-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-10	IPDt
IP Tm	13:56:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B78854EE20A5AAAEA57700933C1E697C4E2B71FA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D440F39EED042ABC3EA8AA79F6556715EBB5D9A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	3HC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	NICHOLAS DEAN LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WAYNE MEMORIAL DRIVE	AddressLine1Txt
City	GOLDSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27534	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,196,049	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.3HC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	PROVIDES IN HOME HEALTH, HOSPICE, AND HOMECARE SERVICES IN EASTERN NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	654	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$264,133	PYContributionsGrantsAmt
CY Contributions Grants	$294,529	CYContributionsGrantsAmt
PY Program Service Revenue	$39,974,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,077,776	CYProgramServiceRevenueAmt
PY Investment Income	$44,346	PYInvestmentIncomeAmt
CY Investment Income	$51,624	CYInvestmentIncomeAmt
PY Other Revenue	$63,681	PYOtherRevenueAmt
CY Other Revenue	$121,161	CYOtherRevenueAmt
PY Total Revenue	$40,346,175	PYTotalRevenueAmt
CY Total Revenue	$38,545,090	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,779,468	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,354,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$55,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$69,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$351,621	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,599,054	PYOtherExpensesAmt
CY Other Expenses	$13,275,736	CYOtherExpensesAmt
PY Total Expenses	$41,434,122	PYTotalExpensesAmt
CY Total Expenses	$40,699,915	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,087,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,154,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,022,062	TotalAssetsBOYAmt
Total Assets EOY	$15,144,886	TotalAssetsEOYAmt
Total Liabilities BOY	$4,707,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,862,951	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,314,387	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,281,935	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SET AND SURPASS STANDARDS OF COMMUNITY-BASED CARE TO PROVIDE THE RIGHT CARE, AT THE RIGHT PLACE, AT THE RIGHT TIME THROUGHOUT LIFE'S JOURNEY.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$33,421,101	ExpenseAmt
Revenue	$38,203,992	RevenueAmt
Desc	THE AGENCY PROVIDES SERVICES FROM EIGHT OFFICES TO A GEOGRAPHIC AREA OF 20 COUNTIES. THE SERVICE AREA STRETCHES FROM THE VIRGINIA BORDER TO THE COASTAL PLAINS REGION OF EASTERN NORTH CAROLINA. SOME OF THE AREAS SERVED HAVE LIMITED ACCESS TO PRIMARY CARE PHYSICIANS AND HOSPITALS. SERVICES PROVIDED BY 3HC ENABLE MANY PATIENTS TO REMAIN IN THEIR HOMES AND AVOID COSTLY HOSPITAL INPATIENT STAYS. WHEN HOSPITALIZATION IS REQUIRED, PATIENTS ARE OFTEN REFERRED TO 3HC UPON DISCHARGE TO HELP RESTORE THEIR INDEPENDENCE IN THEIR HOME ENVIRONMENT. THE AGENCY IS SEEN AS A LEADER FOR PROVIDING NURSING CARE TO MEDICAID AND INDIGENT PATIENTS. AS A NOT-FOR-PROFIT AGENCY, 3HC TREATS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. DURING THE YEAR THE AGENCY PROVIDED $176,000 OF CARE TO PATIENTS FOR WHICH IT RECEIVED NO COMPENSATION AT ALL. HOME HEALTH VISITS CONSIST OF SKILLED NURSING, PHYSICAL THERAPY,OCCUPATIONAL THERAPY, AND SPEECH THERAPY. 3HC ALSO HAS AN EXTENSIVE WOUND CARE PROGRAM, WHICH SIGNIFICANTLY IMPROVES THE HEALING PROCESS AFTER HOSPITAL DISCHARGES. DURING THE YEAR 145,600 HOME HEALTH VISITS WERE PROVIDED FOR 7,687 PATIENTS. OF THOSE PATIENTS 4,456 WERE MEDICARE PATIENTS WITH OVER $15.1 MILLION IN CHARGES AND 939 WERE MEDICAID PATIENTS WITH OVER $2.2 MILLION IN CHARGES. PAYMENTS RECEIVED FROM MEDICARE AND MEDICAID WERE $423,000 AND $657,000 BELOW 3HC'S STANDARD RATES, RESPECTIVELY.HOSPICE CARE IS PROVIDED TO PATIENTS WHEN A CURE IS NOT POSSIBLE, THERE IS A LIMITED LIFE EXPECTANCY OF SIX MONTHS OR LESS AND FURTHER AGGRESSIVE MEASURES TO PROLONG LIFE ARE NO LONGER BENEFICIAL. VISITS CONSIST OF PAIN MANAGEMENT, PHARMACY SERVICES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, AND 24-HOUR NURSE SUPPORT. THE AGENCY SERVED 1,137 HOSPICE PATIENTS IN THEIR HOMES IN FISCAL YEAR 2019. PAYMENTS RECEIVED FROM GOVERNMENTAL SOURCES WERE MORE THAN $1.1 MILLION BELOW 3HC'S STANDARD RATES. THE AGENCY PROVIDED 845 DAYS OF CARE TO 7 PEDIATRIC HOSPICE PATIENTS. PEDIATRIC PATIENTS OFTEN HAVE EXTRAORDINARY NEEDS AND ARE NOT OFTEN ACCEPTED AS HOSPICE PATIENTS AT OTHER AGENCIES.3HC HAS AN EXTENSIVE BEREAVEMENT PROGRAM FOR HOSPICE PATIENTS AND THEIR FAMILY MEMBERS. CHAPLAINS ARE ON STAFF AS WELL AS SOCIAL WORKERS WHO ASSIST FAMILY MEMBERS THROUGH THE EPISODE OF CARE FOR THE PATIENT. STAFF WILL CONTINUE TO CONTACT FAMILY MEMBERS FOR UP TO ONE YEAR AFTER THE DEATH OF THE PATIENT. THE AGENCY SPONSORS MONTHLY GRIEF COUNSELING PROGRAMS AT LOCAL HOSPITALS. THE AGENCY ALSO SPONSORS A CANDLELIGHT SERVICE EACH SPRING IN THE LOCAL SERVICE AREAS FOR THE FAMILIES OF THE PATIENTS. CHAPLAINS FROM OUR HOSPICE CENTER ARE FREQUENTLY REQUESTED BY FAMILIES TO CONDUCT THE MEMORIAL/FUNERAL SERVICES FOR OUR PATIENTS.THE AGENCY ALSO PROVIDES EMOTIONAL SUPPORT FOR THE FAMILY MEMBERS OF OUR PATIENTS. FOR ANY CHILDREN WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE, THE AGENCY SPONSORS A SUMMER CAMP EACH YEAR. THE "WINGS CAMP" IS HELD AT CAMP ALBEMARLE NEAR MOREHEAD CITY, NC. THE MISSION OF THE CAMP IS TO ASSIST YOUNG PEOPLE WITH BEREAVEMENT EXPERIENCED AFTER THE LOSS OF A LOVED ONE. THIS YEAR THE AGENCY EXPENDED $7,500 IN PROVIDING AN OPPORTUNITY FOR 26 CHILDREN FROM 14 COUNTIES TO ATTEND THE WEEKEND CAMP. THE CAMP IS STAFFED BY 3HC EMPLOYEES, ALONG WITH COMMUNITY VOLUNTEERS (30 THIS YEAR), WHICH INCLUDE SEVERAL HOSPICE PHYSICIANS AND OTHER STAFF FROM CAMPBELL UNIVERSITY SCHOOL OF OSTEOPATHIC MEDICINE.THE AGENCY OPERATES TWO INPATIENT HOSPICE CENTERS. KITTY ASKINS HOSPICE CENTER HAS 24 BEDS FOR PAIN AND SYMPTOM MANAGEMENT FOR TERMINAL PATIENTS WITHIN THE LAST 6 MONTHS OF LIFE. THE FACILITY IS ONE OF THE MOST UTILIZED IN THE STATE OF NORTH CAROLINA, SERVING 624 PATIENTS FROM 16 DIFFERENT COUNTIES IN NORTH CAROLINA DURING THE FISCAL YEAR. THE SECOND INPATIENT HOSPICE CENTER, CRYSTAL COAST HOSPICE HOUSE, IS A JOINT VENTURE WITH THE CCHH FOUNDATION. DURING THE RECENT FISCAL YEAR, THERE WERE 288 PATIENTS SERVED FROM 6 COUNTIES IN EASTERN NORTH CAROLINA. CARE IS COORDINATED BETWEEN THE TWO FACILITIES TO BEST UTILIZE ALL AVAILABLE BEDS. THE CENTERS ENABLE HOSPITALS TO DISCHARGE PATIENTS TO THE APPROPRIATE LEVEL OF CARE AT THE END OF LIFE. DURING THE FISCAL YEAR, UNCOMPENSATED CARE IN THE AMOUNT OF $89,000 WAS PROVIDED AT KITTY ASKINS.WITH THE AGING OF THE AMERICAN POPULATION THERE IS AN EVER-INCREASING DEMAND FOR ASSISTANCE IN THE HOME SETTING THAT IS NOT COVERED UNDER GOVERNMENT HEALTHCARE PLANS. 3HC OFFERS PERSONAL HOMECARE ASSISTANTS THAT CAN PROVIDE CARE UP TO 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP THOSE FAMILIES WHOSE WORK OR LIFE SCHEDULES MAY NOT ALLOW THEM TO PERSONALY PROVIDE CARE FOR A FAMILY MEMBER. SERVICES RANGE FROM BATHING, DRESSING AND MEAL PREPARATION TO LIGHT HOUSEKEEPING AND LAUNDRY. 3HC PERSONAL HOMECARE PROVIDED OVER 42,000 HOURS OF CARE DURING THE YEAR.3HC HAS BEEN A LONGTIME SUPPORTER OF LOCAL CHARITABLE ANDCOMMUNITY-SERVICE ORGANIZATIONS IN THE COMMUNITIES IT SERVES. AGENCY LEADERSHIP AND STAFF SUPPORT THE EFFORTS OF THE VARIOUS AGENCIES BY VOLUNTEERING THEIR TIME. THE COMMUNITY ACTIVITIES SPONSORED BY THE AGENCY INCLUDE: BLOOD PRESSURE CLINICS IN THE COMMUNITY, SUPPORT GROUPS FOR COPD AND CVA, HEALTH FAIRS, SENIOR FAIRS, SUPPORT GROUPS FOR ALZHEIMER'S FAMILIES, RESOURCES FOR SENIOR GROUPS, PRESENTATIONS TO CIVIC GROUPS ON HOME CARE AND HOSPICE, ADVANCE DIRECTIVES, PARTICIPATION IN THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE AND SOUTHEASTERN ONCOLOGY CURE FOR COLORS WALK, MEDS ON WHEELS, ALS WALK, AND PARTICIPATION IN SENIOR GAMES. THE AGENCY HAS LARGE EMPLOYEE PARTICIPATION IN THE UNITED WAY CAMPAIGN.3HC IS ACTIVE IN THE COMMUNITY WITH LEADERSHIP ROLES IN MANYORGANIZATIONS. AMONG THOSE ARE: ASSOCIATION FOR HOME AND HOSPICE CARE OF NORTH CAROLINA - BOARD CHAIR, CHAIRPERSON OF RULES/REGULATIONS COMMITTEE, CO-CHAIR OF GOVERNMENT AFFAIRS COMMITTEE, MEMBER OF PUBLIC RELATIONS COMMITTEE, NATIONAL HOSPICE FOUNDATION COUNCIL, PARTICIPATION IN GOLDSBORO CHAMBER OF COMMERCE LEADERSHIP PROGRAMS IN WAYNE AND VANCE COUNTY, MILITARY AFFAIRS COMMITTEE, BOARD MEMBER FOR JOHNSTON COUNTY DEPARTMENT OF SOCIAL SERVICES, LENOIR MEMORIAL HOSPITAL FOUNDATION BOARD CHAIR,DUPLIN COUNTY ECONOMIC DEVELOPMENT COUNCIL BOARD MEMBER, AND BOY SCOUTS OF AMERICA.	Desc
Total Program Service Expenses	$33,421,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	654	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE KILMER VP FINANCE & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9197351387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WAYNE MEMORIAL DRIVE	AddressLine1Txt
City	GOLDBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27534	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG ELOSHWAY
2018 VICE CHAIR, 2019 CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY ESKRA MD MBA
2018 BOARD MEMBER, 2019 VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD D BRASHEAR CPA
2018 TREASURER, 2019 TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA LAKE PHD
2018 BOARD MEMBER, 2019 SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE PARSON
2018 CHAIR, 2019 BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY HARKEY DHA FACHE
2018 BOARD MEMBER, 2019 BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPHINE JOHNSON
2018 BOARD MEMBER, 2019 BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN ADAMS MD
2018 BOARD MEMBER, 2019 BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
J MICHAEL DAVIS
2019 BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY LIES
2018 SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS DEAN LEE
PRESIDENT AND CEO	40.00		Yes (X)	$193,378	$0	$16,272
DAVID KILMER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$123,088	$0	$14,953
LOU ANN JONES
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$148,343	$0	$14,351
JENNIFER WHITLEY
CHIEF CLINICAL OFFICER	40.00		Yes (X)	$140,621	$0	$15,351
TONY D GUPTON
VP HUMAN RESOURCES/COMPLIANCE	40.00		Yes (X)	$127,954	$0	$12,285
JUAN GARILAO
PHYSICAL THERAPIST	40.00			$115,119	$0	$12,683	Yes (X)
REBECCA MILLER
CLINICAL DISTRICT MANAGER	40.00			$111,420	$0	$13,922	Yes (X)
KATHRYN BUMGARNER
PHYSICAL THERAPIST	40.00			$104,733	$0	$908	Yes (X)
CYNTHIA PAYLOR
PHYSICAL THERAPIST	40.00			$113,790	$0	$13,643	Yes (X)
LINDA JONES
CLINICAL DISTRICT MANAGER	40.00			$110,176	$0	$16,423	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,288,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$130,791	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCKESSON REDLINE MEDICAL SUPPLIES
8121 10TH AVENUE NORTH	GOLDEN VALLEN	MN	55427	MEDICAL SUPPLIES	$1,242,947
QUALITY THERAPY SERVICES INC
640 SOUTH MURPHREY ROAD	CLAYTON	NC	27527	CONTRACTED THERAPY	$913,452
CAROLINA PHYSICAL THERAPY ASSOCIATION
PO BOX 118	ROCKY MOUNT	NC	27804	CONTRACTED THERAPY	$865,137
PROCARE PBM
1267 PROFESSIONAL PARKWAY	GAINESVILLE	GA	30507	PRESCRIPTION MANAGEMENT	$504,853
NETSMART TECHNOLOGIES INC
PO BOX 823519	PHILADELPHIA	PA	19182	SOFTWARE PROVIDER	$500,730

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$116,757	FundraisingAmt
All Other Contributions	$177,772	AllOtherContributionsAmt
Total Contributions	$294,529	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	621300	BusinessCd
Total Revenue Column	$38,077,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,077,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,077,776	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,948	TotalRevenueColumnAmt
Exclusion	$98,948	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$578,080	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$558,589	SecuritiesAmt
Other	$66,815	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,491	SecuritiesAmt
Other	-$66,815	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,324	TotalRevenueColumnAmt
Exclusion	-$47,324	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,757	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,555	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,055	TotalRevenueColumnAmt
Exclusion	-$5,055	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$126,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$126,216	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,545,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,203,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,569	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$968,570	TotalAmt
Program Services	$18,728	ProgramServicesAmt
Management And General	$891,610	ManagementAndGeneralAmt
Fundraising	$58,232	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,019,462	TotalAmt
Program Services	$18,940,107	ProgramServicesAmt
Management And General	$70,366	ManagementAndGeneralAmt
Fundraising	$8,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$437,913	TotalAmt
Program Services	$419,216	ProgramServicesAmt
Management And General	$16,341	ManagementAndGeneralAmt
Fundraising	$2,356	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,324,718	TotalAmt
Program Services	$5,040,886	ProgramServicesAmt
Management And General	$266,999	ManagementAndGeneralAmt
Fundraising	$16,833	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,603,916	TotalAmt
Program Services	$1,534,069	ProgramServicesAmt
Management And General	$65,527	ManagementAndGeneralAmt
Fundraising	$4,320	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$216,472	TotalAmt
Management And General	$216,472	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,476	TotalAmt
Management And General	$62,476	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$69,600	TotalAmt
Fundraising	$69,600	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,307,659	TotalAmt
Program Services	$3,989,479	ProgramServicesAmt
Management And General	$318,180	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$183,267	TotalAmt
Management And General	$183,267	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,184,875	TotalAmt
Management And General	$1,183,220	ManagementAndGeneralAmt
Fundraising	$1,655	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$894,567	TotalAmt
Program Services	$11,855	ProgramServicesAmt
Management And General	$882,712	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$536,559	TotalAmt
Management And General	$536,559	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,168,503	TotalAmt
Management And General	$1,167,493	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$104,006	TotalAmt
Management And General	$101,513	ManagementAndGeneralAmt
Fundraising	$2,493	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,367	TotalAmt
Management And General	$27,327	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$699,859	TotalAmt
Management And General	$699,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OTHER PATIENT EXPENSES	$1,241,730	$1,241,730
MEDICAL SUPPLIES	$1,088,379	$1,088,379
PHARMACEUTICALS	$558,537	$558,537
DME RENTAL	$406,384	$406,384

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$595,096	TotalAmt
Program Services	$171,731	ProgramServicesAmt
Management And General	$237,272	ManagementAndGeneralAmt
Fundraising	$186,093	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,699,915	TotalAmt
Program Services	$33,421,101	ProgramServicesAmt
Management And General	$6,927,193	ManagementAndGeneralAmt
Fundraising	$351,621	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,638,939	BOYAmt
EOY	$909,860	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,414,530	BOYAmt
EOY	$4,486,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$363,823	BOYAmt
EOY	$489,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,595,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,052,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,956,535	BOYAmt
EOY	$5,543,479	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,744,200	BOYAmt
EOY	$2,744,904	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$826,007	BOYAmt
EOY	$826,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,028	BOYAmt
EOY	$145,047	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,022,062	BOYAmt
EOY	$15,144,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,159,855	BOYAmt
EOY	$4,330,737	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$547,820	BOYAmt
EOY	$532,214	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,707,675	BOYAmt
EOY	$4,862,951	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,314,387	BOYAmt
EOY	$10,280,049	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,886	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,314,387	BOYAmt
EOY	$10,281,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,022,062	BOYAmt
EOY	$15,144,886	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,154,825	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$135,373	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,529	CurrentTaxYearAmt
Total	$1,290,014	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,266,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,819,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,423,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,974,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,077,776	CurrentTaxYearAmt
Total	$191,561,411	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,502,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,101,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,607,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,267,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,372,305	CurrentTaxYearAmt
Total	$192,851,425	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$192,851,425	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,948	CurrentTaxYearAmt
Total	$389,935	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,948	CurrentTaxYearAmt
Total	$389,935	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,258,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,216	CurrentTaxYearAmt
Total	$1,439,070	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,541,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,185,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,963,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,392,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,597,469	CurrentTaxYearAmt
Total	$194,680,430	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99060	PublicSupportCY509Pct
Public Support PY509	0.99120	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$3,740	OtherActivitiesAmt
Total Lobbying Expenditures	$3,740	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF THE DUES PAID BY THE ORGANIZATION TO THE ASSOCIATION OF HOME AND HOSPICE CARE OF NORTH CAROLINA IS ATTRIBUTABLE TO LOBBYING PERFORMED BY THE TRADE ASSOCIATION ON BEHALF OF THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$692,779	OtherCostOrOtherBasisAmt
Book Value	$692,779	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,514,610	OtherCostOrOtherBasisAmt
Depreciation	$3,269,966	DepreciationAmt
Book Value	$3,244,644	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,700	OtherCostOrOtherBasisAmt
Depreciation	$84,057	DepreciationAmt
Book Value	$18,643	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,822,932	OtherCostOrOtherBasisAmt
Depreciation	$4,441,588	DepreciationAmt
Book Value	$1,381,344	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$462,718	OtherCostOrOtherBasisAmt
Depreciation	$256,649	DepreciationAmt
Book Value	$206,069	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,543,479	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BONDS	$1,006,651	F
STOCKS	$31,959	F
HOSPICE 86254432	$263,631	F
HOSPICE 23416573	$799,384	F
OPERATING INVESTMENTS	$643,279	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,744,904	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,565,002	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$38,565,002	RevenueSubtotalAmt
Other Revenues Not Included	-$19,912	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,912	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,545,090	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,704,970	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,055	OtherExpensesIncludedAmt
Expenses Not Reported	$5,055	ExpensesNotReportedAmt
Expenses Subtotal	$40,699,915	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,699,915	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, CERTAIN TAX YEARS OF THE CORPORATION MAY BE OPEN FOR EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN/LOSS ON SALE OF ASSET -29,743. FUNDRAISING EXPENSES -5,055. RESTRICTED DONATIONS 14,886.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,055.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIDE PHILANTHROPY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	885 WOODSTOCK ROAD SUITE 430	AddressLine1Txt
City	ROSWELL	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30075	ZIPCd

Field	Value	IRS element (for citing)
Activity	ESTABLISH FUNDRAISING FRAMEWORK, MARDI GRAS EVENT, WINGS! CA	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$165,998	GrossReceiptsAmt
Retained By Contractor	$69,600	RetainedByContractorAmt
Net To Organization	$96,398	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$165,998	TotalGrossReceiptsAmt
Total Retained By Contractors	$69,600	TotalRetainedByContractorsAmt
Total Net To Organization	$96,398	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARDI GRAS GALA 2016	Event1Nm
Gross Receipts Event1	$129,277	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,777	CharitableContriEvent1Amt
Gross Revenue Event1	$20,500	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,548	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,521	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,226	OtherDirectExpensesEvent1Amt
Event2	ANGEL TREE	Event2Nm
Gross Receipts Event2	$7,980	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,980	CharitableContriEvent2Amt
Other Direct Expenses Event2	$260	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$137,257	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,757	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,500	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,548	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,521	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,486	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,555	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,055	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICHOLAS DEAN LEE
PRESIDENT AND CEO	$193,378	$0	$0	$0	$0	$0	$6,428	$0	$9,844	$0	$209,650	$0	$0	$0
LOU ANN JONES
CHIEF OPERATIONS OFFICER	$148,343	$0	$0	$0	$0	$0	$4,703	$0	$9,648	$0	$162,694	$0	$0	$0
JENNIFER WHITLEY
CHIEF CLINICAL OFFICER	$140,621	$0	$0	$0	$0	$0	$5,599	$0	$9,752	$0	$155,972	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	PERFORMANCE BONUS PAYMENTS WERE MADE TO ALL ACTIVE MANAGEMENT MEMBERS BASED ON FINANCIAL RESULTS FOR THE FISCAL 2018 YEAR. THE BONUS AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND RECORDED AS EXPENSE IN THE 2018 FISCAL YEAR BUT WERE PAID OUT IN THE 2019 FISCAL YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING THE YEAR, THE ORGANIZATION ADDED HOMECARE ASSISTANTS TO SERVICES PROVIDED TO PATIENTS.
FORM 990, PART III, LINE 3	DURING THE YEAR, THE ORGANIZATION ELIMINATED ITS PRIVATE DUTY NURSING LINE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS PROVIDED TO EACH MEMBER BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL WITH THE BOARD'S FINANCE COMMITTEE PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES EMPLOYEES AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE DIRECTOR OF QUALITY AND COMPLIANCE SERVES AS THE COMPLIANCE OFFICER AND REVIEWS ANY POTENTIAL CONFLICTS WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE SENIOR DIRECTOR OF HR MAKES RECOMMENDATIONS BASED ON CURRENT MARKET COMPENSATION FOR APPROVAL BY THE ENTIRE BOARD. SOURCES OF DATA INCLUDE THE STATE AMD FEDERAL DEPARTMENTS OF LABOR, HEALTHCARE PROVIDER ASSOCIATIONS, AND ON-LINE RESOURCES SUCH AS SALARY.COM, GLASSDOOR, AND CAI.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,989,479. MANAGEMENT AND GENERAL EXPENSES 318,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,307,659.
FORM 990, PART XI, LINE 9:	NET ASSETS RELEASED FROM RESTRICTIONS -13,000.
FORM 990, PART XII, LINE 2C:	PROCESS IS UNCHANGED FROM PRIOR YEAR.