STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-11
IRS object ID
201511319349302021
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T10:20:01-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Randy L Albertson CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1200AddressLine1
CityBeulavilleCity
StateNCState
ZIP Code285181200ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581551375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA EAST HOME CARE & HOSPICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone9102960819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN HARDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9102960819PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L ALBERTSON CPAPreparerPersonNm
Phone9102984856PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN HARDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,628,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.carolinaeast.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$153,531PYContributionsGrantsAmt
CY Contributions Grants$392,937CYContributionsGrantsAmt
PY Program Service Revenue$4,882,575PYProgramServiceRevenueAmt
CY Program Service Revenue$4,140,928CYProgramServiceRevenueAmt
PY Investment Income$1,263PYInvestmentIncomeAmt
CY Investment Income$72,237CYInvestmentIncomeAmt
PY Other Revenue$10,558PYOtherRevenueAmt
CY Other Revenue$3,722CYOtherRevenueAmt
PY Total Revenue$5,047,927PYTotalRevenueAmt
CY Total Revenue$4,609,824CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,898,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,605,586CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212CYTotalFundraisingExpenseAmt
PY Other Expenses$2,509,376PYOtherExpensesAmt
CY Other Expenses$2,525,232CYOtherExpensesAmt
PY Total Expenses$5,407,550PYTotalExpensesAmt
CY Total Expenses$5,130,818CYTotalExpensesAmt
PY Revenues Less Expenses-$359,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$520,994CYRevenuesLessExpensesAmt
Total Assets BOY$4,646,509TotalAssetsBOYAmt
Total Assets EOY$4,068,964TotalAssetsEOYAmt
Total Liabilities BOY$2,924,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,868,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,721,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,200,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE QUALITY HOME CARE,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,249,702ExpenseAmt
Revenue$2,246,175RevenueAmt
DescTHE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 15,472 HOME HEALTH VISITS TO 801 PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,301,671ExpenseAmt
Revenue$1,314,051RevenueAmt
DescTHE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 7,666 HOSPICE DAYS PROVIDED FOR 175 PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$428,281ExpenseAmt
Revenue$324,642RevenueAmt
DescTHE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,099 CAP SERVICE HOURS PROVIDED FOR 185 PATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$325,315ExpenseAmt
Revenue$256,060RevenueAmt
DescTHE ORGANIZATION PROVIDES CONTRACT SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$325,315TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$256,060TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,304,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (true)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN HARDY EXECUTIVE DIRECTORPersonNm
Phone9102960819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 SOUTH KENANSVILLE BYPASSAddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSE SMITH
TREASURER1.00Yes (X)$0$0$0
TOMMIE BOSTIC JR
DIRECTOR1.00Yes (X)$0$0$0
PRICILLA BRYANT
VICE CHAIRPERSON1.00Yes (X)$0$0$0
PANSY CHASE
DIRECTOR1.00Yes (X)$0$0$0
RALPH COTTLE
DIRECTOR1.00Yes (X)$0$0$0
WILLIE GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE JONES
DIRECTOR1.00Yes (X)$0$0$0
JAMESZETTA LEACH
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SLAUGHTER
CHAIRPERSON2.00Yes (X)$0$0$0
HAYWOOD QUINN
DIRECTOR1.00Yes (X)$0$0$0
TOM PENNY
DIRECTOR1.00Yes (X)$0$0$0
DONNA THIGPEN
DIRECTOR1.00Yes (X)$0$0$0
LYNN HARDY
EXECUTIVE DIRECTOR40.00$125,529$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,529TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GOOD HEALTH SERVICES
7901 STRICKLAND ROAD SUITE 112RALEIGHNC27615CONTRACT NURSING SERVICES$618,527
CLIFTON LARSON ALLEN LLP
101 NORTH TRYON STREET SUITE 1000CHARLOTTENC28246ACCOUNTING/CONSULTING SERVICES$119,830
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$274,999RelatedOrganizationsAmt
Government Grants$116,469GovernmentGrantsAmt
All Other Contributions$1,469AllOtherContributionsAmt
Total Contributions$392,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
NET PATIENT SERVICE REVENUE621610$3,912,289
CONTRACTUAL SERVICES INCOME621610$228,639
FieldValueIRS element (for citing)
Total Program Service Revenue$4,140,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Exclusion$471ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500TotalRevenueColumnAmt
Exclusion$2,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$90,566OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$18,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$71,766OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,766TotalRevenueColumnAmt
Exclusion$71,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,222TotalRevenueColumnAmt
Exclusion$1,222ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,609,824TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140,928RelatedOrExemptFuncIncomeAmt
Exclusion$75,959ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,529TotalAmt
Program Services$0ProgramServicesAmt
Management And General$125,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,820,774TotalAmt
Program Services$1,083,716ProgramServicesAmt
Management And General$737,058ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,805TotalAmt
Program Services$340,703ProgramServicesAmt
Management And General$159,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,478TotalAmt
Program Services$89,815ProgramServicesAmt
Management And General$69,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$31,040TotalAmt
Program Services$31,040ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$208,648TotalAmt
Program Services$0ProgramServicesAmt
Management And General$208,648ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,005,014TotalAmt
Program Services$906,580ProgramServicesAmt
Management And General$98,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,114TotalAmt
Program Services$19,879ProgramServicesAmt
Management And General$35,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,399TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,573TotalAmt
Program Services$22,173ProgramServicesAmt
Management And General$17,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,208TotalAmt
Program Services$75,814ProgramServicesAmt
Management And General$39,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,958TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,675TotalAmt
Program Services$60,234ProgramServicesAmt
Management And General$36,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$208,723TotalAmt
Program Services$129,434ProgramServicesAmt
Management And General$79,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,691TotalAmt
Program Services$12,185ProgramServicesAmt
Management And General$33,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$429,985$423,144$6,841$0
DUES AND SUBSCRIPTIONS$46,502$0$46,502$0
COMMUNICATIONS$120,045$72,027$48,018$0
EQUIPMENT RENTAL$44,790$26,874$17,916$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,176TotalAmt
Program Services$11,351ProgramServicesAmt
Management And General$6,613ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,130,818TotalAmt
Program Services$3,304,969ProgramServicesAmt
Management And General$1,825,637ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$627,796BOYAmt
EOY$304,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$974,428BOYAmt
EOY$753,374EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,180BOYAmt
EOY$17,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,750BOYAmt
EOY$131,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,911,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,069,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,858,931BOYAmt
EOY$2,841,899EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,374BOYAmt
EOY$20,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,646,509BOYAmt
EOY$4,068,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,969BOYAmt
EOY$340,005EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$132,760BOYAmt
EOY$120,198EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,329,030BOYAmt
EOY$2,305,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,023BOYAmt
EOY$102,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,924,782BOYAmt
EOY$2,868,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,721,727BOYAmt
EOY$1,200,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,721,727BOYAmt
EOY$1,200,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,646,509BOYAmt
EOY$4,068,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$520,994ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,531CurrentTaxYearMinus1YearAmt
Current Tax Year$392,937CurrentTaxYearAmt
Total$767,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,035,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,932,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,289,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,882,575CurrentTaxYearMinus1YearAmt
Current Tax Year$4,140,928CurrentTaxYearAmt
Total$27,280,559TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,099,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,021,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,357,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,036,106CurrentTaxYearMinus1YearAmt
Current Tax Year$4,533,865CurrentTaxYearAmt
Total$28,048,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,048,116PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,808CurrentTaxYearMinus1YearAmt
Current Tax Year$2,971CurrentTaxYearAmt
Total$26,321TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,808CurrentTaxYearMinus1YearAmt
Current Tax Year$2,971CurrentTaxYearAmt
Total$26,321TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,222CurrentTaxYearAmt
Total$16,760TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$28,091,197TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 12Description: MISCELLANEOUS INCOME
Pt III Line 122009: 326.
Pt III Line 122010: 1511.
Pt III Line 122011: 7688.
Pt III Line 122012: 6013.
Pt III Line 122013: 1222.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,764OtherCostOrOtherBasisAmt
Book Value$88,764BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,087,676OtherCostOrOtherBasisAmt
Depreciation$613,075DepreciationAmt
Book Value$2,474,601BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$588,928OtherCostOrOtherBasisAmt
Depreciation$446,532DepreciationAmt
Book Value$142,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,489OtherCostOrOtherBasisAmt
Depreciation$10,351DepreciationAmt
Book Value$136,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,841,899TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER CAPITAL LEASEDesc
Amt$102,465Amt
FieldValueIRS element (for citing)
Total Liability$102,465TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,609,824TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,609,824RevenueSubtotalAmt
Total Revenue Per Form990$4,609,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,130,818TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,130,818ExpensesSubtotalAmt
Total Expenses Per Form990$5,130,818TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED FOR FILING.
Pt VI, Line 11bTHE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT.
Pt VI, Line 12cA CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD DIRECTORS AT THEIR TIME OF APPOINTMENT.
Pt VI, Line 15aTHE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS
Pt VI, Line 15aTO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES.
Pt VI, Line 15bTHE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS
Pt VI, Line 15bTO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES.
Pt VI, Line 19ANNUAL REPORTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST
Pt VI, Line 19POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19MEDICARE AND MEDICAID COST REPORTS ARE FILED AND ARE ALSO
Pt VI, Line 19AVAILABLE FOR REVIEW UPON REQUEST.
Form 990EZ, Part I, Line 8MISCELLANEOUS INCOME
Form 990EZ, Part I, Line 16DUES 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 24ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part III, Line 4dTHE ORGANIZATION PROVIDES CONTRACT SERVICES 325315. 0. 256060.
Form 990, Part IX, Line 24fMISCELLANEOUS EXPENSE 2288. 0. 2288. 0. REPAIRS & MAINTENANCE 14894. 10569. 4325. 0. VOLUNTEER EXPENSES 782. 782. 0. 0. FUNDRAISING EXPENSES 212. 0. 0. 212.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1
CityKENANSVILLECity
StateNCState
ZIP Code28349ZIPCode
FieldValueIRS element (for citing)
EIN561885911EIN
Primary ActivitiesFUND RAISINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusYESPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$274,999InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt