2016-02-26T12:02:36-08:00 2015-09-30 Randy L Albertson CPA PA PO Box 1200 Beulaville NC 285181200 990 2014-10-01 581551375 CAROLINA EAST HOME CARE & HOSPICE INC CARO 9102960819 PO BOX 887 KENANSVILLE NC 28349 CYNTHIA SLAUGHTER CHAIRPERSON 9102960819 2016-02-12 true RANDY L ALBERTSON CPA 9102984856 2014 2016-08-17 19:52:53Z CYNTHIA SLAUGHTER PO BOX 887 KENANSVILLE NC 28349 4318986 false X www.carolinaeast.org X 1984 NC TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN SOUTHEASTERN NORTH CAROLINA. 12 12 70 23 0 392937 1028614 4140928 3251531 72237 6637 3722 18028 4609824 4304810 0 0 2605586 2065660 0 61 2525232 2040331 5130818 4105991 -520994 198819 4068964 4032318 2868231 2632766 1200733 1399552 X TO PROVIDE QUALITY HOME CARE, false false 1000884 1723771 THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 12,099 HOME HEALTH VISITS TO 743 PATIENTS. 813829 963889 THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 5,510 HOSPICE DAYS PROVIDED FOR 103 PATIENTS. 402471 311974 THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,047 CAP SERVICE HOURS PROVIDED FOR 169 PATIENTS. 218596 251897 THE ORGANIZATION PROVIDES CONTRACT SERVICES 218596 251897 2435780 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 27 0 true 70 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X DORENE HOUSTON 9102960819 750 SOUTH KENANSVILLE BYPASS KENANSVILLE NC 28349 JESSE SMITH TREASURER 1.00 X 0 0 0 TOMMIE BOSTIC JR DIRECTOR 1.00 X 0 0 0 PRICILLA BRYANT VICE CHAIRPERSON 1.00 X 0 0 0 PANSY CHASE DIRECTOR 1.00 X 0 0 0 RALPH COTTLE DIRECTOR 1.00 X 0 0 0 WILLIE GILLESPIE DIRECTOR 1.00 X 0 0 0 DEBBIE JONES DIRECTOR 1.00 X 0 0 0 JAMESZETTA LEACH DIRECTOR 1.00 X 0 0 0 CYNTHIA SLAUGHTER CHAIRPERSON 2.00 X 0 0 0 HAYWOOD QUINN DIRECTOR 1.00 X 0 0 0 TOM PENNY DIRECTOR 1.00 X 0 0 0 DONNA THIGPEN DIRECTOR 1.00 X 0 0 0 JAY BRILEY DIRECTOR 1.00 X 0 0 0 LYNN HARDY EXECUTIVE DIRECTOR 40.00 X 127140 0 0 127140 1 false false false GOOD HEALTH SERVICES 7901 STRICKLAND ROAD SUITE 112 RALEIGH NC 27615 CONTRACT NURSING SERVICES 136363 CLIFTON LARSON ALLEN LLP 101 NORTH TRYON STREET SUITE 1000 CHARLOTTE NC 27246 ACCOUNTING/CONSULTING SERVICES 120646 ZOOM SOURCING 18151 W CATAWBA AVE CORNELIUS NC 28301 CONTRACT NURSING SERVICES 467679 QUADRANT CONSTRUCTION 166 CENTER ST JACKSONVILLE NC 28546 CONSTRUCTION SERVICES 101401 REVIVE PHYSICAL THERAPY 904-B SOUTH WALKER ST BURGAW NC 28425 PHYSICAL THERAPY SERVICES 123595 5 1019083 9531 700000 1028614 NET PATIENT SERVICE REVENUE 621610 3014648 CONTRACTUAL SERVICES INCOME 621610 236883 3251531 57 57 2500 2500 2500 2500 20756 14176 6580 6580 6580 MISCELLANEOUS INCOME 900099 460 460 GAIN ON INSURANCE PROCEEDS 900099 15068 15068 15528 4304810 3251531 24665 127129 0 127129 0 1419814 811474 608340 0 390901 259092 131809 0 127816 67343 60473 0 18339 18339 0 0 1426 0 1426 0 164108 0 164108 0 773682 563016 210666 0 40516 11297 29219 0 46810 0 46810 0 62710 26242 36468 0 81039 58215 22824 0 10948 0 10948 0 94508 51391 43117 0 210589 133369 77220 0 25602 25602 0 0 SUPPLIES 332042 323727 8315 0 DUES AND SUBSCRIPTIONS 32295 0 32295 0 COMMUNICATIONS 107124 64275 42849 0 EQUIPMENT RENTAL 35447 21269 14178 0 3146 1129 1956 61 4105991 2435780 1670150 61 50 50 304634 121133 753374 478350 17105 17107 131528 73734 4523671 1202101 2841899 3321570 20374 20374 4068964 4032318 340005 267058 120198 61641 2305563 2255136 102465 48931 2868231 2632766 X 1200733 1399552 1200733 1399552 4068964 4032318 198819 X true X true X true false X 0 0 0 89182 68206 153531 392937 1028614 1732470 5932510 5289128 4882575 4140928 3251531 23496672 6021692 5357334 5036106 4533865 4280145 25229142 25229142 5524 8335 5808 2971 2557 25195 5524 8335 5808 2971 2557 25195 1511 7688 6013 1222 15528 31962 25286299 0.99770 0.99850 0.00100 0.00090 X Pt II Ln 10 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2010: 1511. 2011: 7688. 2012: 6013. 2013: 1222. 2014: 460. Description: GAIN ON INSURANCE PROCEEDS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 15068. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 88764 788764 3087676 763467 2324209 500742 414495 86247 146489 24139 122350 3321570 OBLIGATIONS UNDER CAPITAL LEASE 48931 48931 4304810 4304810 4304810 4105991 4105991 4105991 X 1 700000 FMV APPRAISAL false true false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED Pt VI, Line 11b FOR FILING. THE 990 IS PRESENTED TO THE BOARD OF Pt VI, Line 11b DIRECTORS BY THE OUTSIDE ACCOUNTANT. Pt VI, Line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD Pt VI, Line 12c MEMBERS AT THEIR TIME OF APPOINTMENT. Pt VI, Line 15a THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH Pt VI, Line 15a REVIEW OF SALARIES AND PROVIDES BENCHMARKS TO COMPARABLE Pt VI, Line 15a ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE Pt VI, Line 15a DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. Pt VI, Line 15b THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH Pt VI, Line 15b REVIEW OF SALARIES AND PROVIDES BENCHMARKS TO COMPARABLE Pt VI, Line 15b ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE Pt VI, Line 15b DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS DURABLE MEDICAL EQUIPMENT BAD DEBTS CONTRACT SERVICES VEHICLE INSURANCE RECRUITMENT GENERAL CONTENTS INSUR PROF LIAB INSURANCE MISCELLANEOUS EXPENSE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part III, Line 4d THE ORGANIZATION PROVIDES CONTRACT SERVICES 218596. 0. 251897. Form 990, Part IX, Line 24f MISCELLANEOUS EXPENSE 1317. 0. 1317. 0. VEHICLE REPAIRS 1599. 960. 639. 0. VOLUNTEER EXPENSES 169. 169. 0. 0. FUNDRAISING EXPENSES 61. 0. 0. 61. CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC PO BOX 887 KENANSVILLE NC 28349 561885911 FUND RAISING NC 501(c)(3) LINE 9 NA false false false true false true false false false false false false false true true true false true false true