CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-28
IRS object ID: 201400289349300600
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T05:10:14-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY L ALBERTSON CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1200	AddressLine1
City	BEULAVILLE	City
State	NC	State
ZIP Code	285181200	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581551375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl
Phone	9102960819	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN HARDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9102960819	Phone
Date Signed	2014-01-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY L ALBERTSON CPA	Name
Phone	9102984856	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNN HARDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5047927	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.carolinaeast.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	87	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68206	ContributionsGrantsPriorYear
Contributions Grants Current Year	153531	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5289128	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4882575	ProgramServiceRevenueCY
Investment Income Prior Year	22905	InvestmentIncomePriorYear
Investment Income Current Year	1263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12843	OtherRevenuePriorYear
Other Revenue Current Year	10558	OtherRevenueCurrentYear
Total Revenue Prior Year	5393082	TotalRevenuePriorYear
Total Revenue Current Year	5047927	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3321614	SalariesEtcPriorYear
Salaries Etc Current Year	2898174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2527848	OtherExpensePriorYear
Other Expenses Current Year	2509376	OtherExpensesCurrentYear
Total Expenses Prior Year	5849462	TotalExpensesPriorYear
Total Expenses Current Year	5407550	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-456380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-359623	RevenuesLessExpensesCY
Total Assets BOY	5003592	TotalAssetsBOY
Total Assets EOY	4646509	TotalAssetsEOY
Total Liabilities BOY	2922242	TotalLiabilitiesBOY
Total Liabilities EOY	2924782	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2081350	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1721727	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE QUALITY HOME CARE,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1172790	Expense
Revenue	2141602	Revenue
Description	THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 14,812 HOME HEALTH VISITS TO 853 PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1626660	Expense
Revenue	2160871	Revenue
Description	THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 13,445 HOSPICE DAYS PROVIDED FOR 206 PATIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	441028	Expense
Revenue	323786	Revenue
Description	THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,081 CAP SERVICE HOURS PROVIDED FOR 190 PATIENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	374675	Expense
Revenue	262329	Revenue
Description	THE ORGANIZATION PROVIDES CONTRACT SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	374675	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	262329	TotalOfOtherProgramServiceRev
Total Program Service Expense	3615153	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	87	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNN HARDY EXECUTIVE DIRECTOR	NamePerson
Telephone Number	9102960819	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 SOUTH KENANSVILLE BYPASS	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA BELL
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
DEBORAH KORNEGAY
DIRECTOR	1.00	X	0	0	0
JAMESZETTA LEACH
DIRECTOR	1.00	X	0	0	0
SHARON OLSEN
CHAIRPERSON	2.00	X	0	0	0
CYNTHIA SLAUGHTER
DIRECTOR	1.00	X	0	0	0
JESSE SMITH
DIRECTOR	1.00	X	0	0	0
BILL TABER
DIRECTOR	1.00	X	0	0	0
LYNN HARDY
EXECUTIVE DIRECTOR	40.00		125122	0	0	X
GARY SOLOMON
PHYSICAL THERAPIST	40.00		107253	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	232375	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GOOD HEALTH SERVICES
7901 STRICKLAND ROAD SUITE 112	RALEIGH	NC	27615	CONTRACT NURSING SERVICES	642469
CLIFTONLARSONALLEN LLP
101 NORTH TRYON STREET SUITE 1000	CHARLOTTE	NC	28246	ACCOUNTING/CONSULTING SERVICES	129795

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Related Organizations	120000	RelatedOrganizations
Government Grants	33531	GovernmentGrants
Total Contributions	153531	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
NET PATIENT SERVICE REVENUE	621610	4626259
CONTRACTUAL SERVICES INCOME	621610	256316

Field	Value	IRS element (for citing)
Total Program Service Revenue	4882575	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1263	TotalRevenueColumn
Exclusion	$1,263	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4545	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4545	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4545	TotalRevenueColumn
Exclusion	$4,545	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6013	TotalRevenueColumn
Related Or Exempt Function Income	6013	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6013	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5047927	TotalRevenueColumn
Related Or Exempt Function Income	4888588	RelatedOrExemptFunctionIncome
Exclusion	$5,808	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125122	Total
Program Services	0	ProgramServices
Management And General	125122	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2047959	Total
Program Services	1274164	ProgramServices
Management And General	773795	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	559439	Total
Program Services	366132	ProgramServices
Management And General	193307	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	165654	Total
Program Services	96671	ProgramServices
Management And General	68983	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	52013	Total
Program Services	52013	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3613	Total
Program Services	0	ProgramServices
Management And General	3613	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207772	Total
Program Services	0	ProgramServices
Management And General	207772	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	953520	Total
Program Services	953520	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59464	Total
Program Services	24352	ProgramServices
Management And General	35112	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51913	Total
Program Services	0	ProgramServices
Management And General	51913	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46107	Total
Program Services	27664	ProgramServices
Management And General	18443	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	132508	Total
Program Services	98626	ProgramServices
Management And General	33882	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22779	Total
Program Services	0	ProgramServices
Management And General	22779	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	101008	Total
Program Services	64567	ProgramServices
Management And General	36441	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212218	Total
Program Services	130799	ProgramServices
Management And General	81419	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48681	Total
Program Services	15951	ProgramServices
Management And General	32730	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	423611	416113	7498
DUES AND SUBSCRIPTIONS	43834	0	43834
COMMUNICATIONS	131159	78696	52463
EQUIPMENT RENTAL	4892	2935	1957

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14284	Total
Program Services	12950	ProgramServices
Management And General	1334	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5407550	Total
Program Services	3615153	ProgramServices
Management And General	1792397	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	973555	BOY
EOY	627796	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	828859	BOY
EOY	974428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17728	BOY
EOY	17180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	126169	BOY
EOY	147750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4181249	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1322318	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3036857	BOY
EOY	2858931	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	20374	BOY
EOY	20374	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5003592	BOY
EOY	4646509	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	345900	BOY
EOY	381969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	188064	BOY
EOY	132760	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2257089	BOY
EOY	2329030	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	131189	BOY
EOY	81023	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2922242	BOY
EOY	2924782	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2081350	BOY
EOY	1721727	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2081350	BOY
EOY	1721727	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5003592	BOY
EOY	4646509	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-359623	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68206	CurrentTaxYearMinus1Year
Current Tax Year	153531	CurrentTaxYear
Total	623991	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5719737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7035418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5932510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5289128	CurrentTaxYearMinus1Year
Current Tax Year	4882575	CurrentTaxYear
Total	28859368	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5969108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7099119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6021692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5357334	CurrentTaxYearMinus1Year
Current Tax Year	5036106	CurrentTaxYear
Total	29483359	Total

Field	Value	IRS element (for citing)
Public Support Total509	29483359	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8335	CurrentTaxYearMinus1Year
Current Tax Year	5808	CurrentTaxYear
Total	26917	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8335	CurrentTaxYearMinus1Year
Current Tax Year	5808	CurrentTaxYear
Total	26917	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7688	CurrentTaxYearMinus1Year
Current Tax Year	6013	CurrentTaxYear
Total	18779	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	29529055	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 3241.; 2009: 326.; 2010: 1511.; 2011: 7688.; 2012: 6013.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88764	OtherCostOrOtherBasis
Book Value	88764	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3341411	OtherCostOrOtherBasis
Depreciation	706177	Depreciation
Book Value	2635234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	714513	OtherCostOrOtherBasis
Depreciation	616141	Depreciation
Book Value	98372	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36561	OtherCostOrOtherBasis
Book Value	36561	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2858931	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OBLIGATIONS UNDER CAPITAL LEASE	Description
Amount	$81,023	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	81023	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5047927	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5047927	RevenueSubtotal
Total Revenue Per Form990	5047927	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5407550	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5407550	ExpensesSubtotal
Total Expenses Per Form990	5407550	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL DAWSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	FIANCE OF THE EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	1650	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED FOR FILING.
Pt VI, Line 11b	THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT.
Pt VI, Line 12c	A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD DIRECTORS AT THEIR TIME OF APPOINTMENT.
Pt VI, Line 15a	THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS
Pt VI, Line 15a	TO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES.
Pt VI, Line 15b	THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW OF SALARIES AND PROVIDES BENCHMARKS
Pt VI, Line 15b	TO COMPARABLE ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE DOCUMENTED IN THE APPROPRIATE BOARD MINUTES.
Pt VI, Line 19	ANNUAL REPORTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST
Pt VI, Line 19	POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19	MEDICARE AND MEDICAID COST REPORTS ARE FILED AND ARE ALSO
Pt VI, Line 19	AVAILABLE FOR REVIEW 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 374675. 0. 262329.
Form 990, Part IX, Line 24f	MISCELLANEOUS EXPENSE 1334. 0. 1334. 0. REPAIRS & MAINTENANCE 12950. 12950. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 887	AddressLine1
City	KENANSVILLE	City
State	NC	State
ZIP Code	28349	ZIPCode

Field	Value	IRS element (for citing)
EIN	561885911	EIN
Primary Activities	FUND RAISING	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	YES	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	120000	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination