2014-01-28T05:10:14-08:00 2013-09-30 RANDY L ALBERTSON CPA PA PO BOX 1200 BEULAVILLE NC 285181200 990 2012-10-01 581551375 CAROLINA EAST HOME CARE & HOSPICE INC CARO 9102960819 PO BOX 887 KENANSVILLE NC 28349 LYNN HARDY 9102960819 2014-01-27 true RANDY L ALBERTSON CPA 9102984856 2012 2015-11-30 17:44:51Z LYNN HARDY PO BOX 887 KENANSVILLE NC 28349 5047927 false X www.carolinaeast.org X 1984 NC TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN A SEVEN COUNTY AREA IN EASTERN NORTH CAROLINA. 12 12 87 25 0 68206 153531 5289128 4882575 22905 1263 12843 10558 5393082 5047927 0 0 3321614 2898174 0 0 2527848 2509376 5849462 5407550 -456380 -359623 5003592 4646509 2922242 2924782 2081350 1721727 X TO PROVIDE QUALITY HOME CARE, false false 1172790 2141602 THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 14,812 HOME HEALTH VISITS TO 853 PATIENTS. 1626660 2160871 THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 13,445 HOSPICE DAYS PROVIDED FOR 206 PATIENTS. 441028 323786 THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,081 CAP SERVICE HOURS PROVIDED FOR 190 PATIENTS. 374675 262329 THE ORGANIZATION PROVIDES CONTRACT SERVICES 374675 262329 3615153 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 true false false false false false false true false false false true 12 0 true 87 true false false false false false false false false true false X 12 12 false false false false false false false true true false false true true true true true true true true false X LYNN HARDY EXECUTIVE DIRECTOR 9102960819 750 SOUTH KENANSVILLE BYPASS KENANSVILLE NC 28349 BARBARA BELL 1.00 X 0 0 0 TOMMIE BOSTIC JR 1.00 X 0 0 0 PRICILLA BRYANT 1.00 X 0 0 0 PANSY CHASE 1.00 X 0 0 0 RALPH COTTLE 1.00 X 0 0 0 WILLIE GILLESPIE 1.00 X 0 0 0 DEBORAH KORNEGAY 1.00 X 0 0 0 JAMESZETTA LEACH 1.00 X 0 0 0 SHARON OLSEN 2.00 X 0 0 0 CYNTHIA SLAUGHTER 1.00 X 0 0 0 JESSE SMITH 1.00 X 0 0 0 BILL TABER 1.00 X 0 0 0 LYNN HARDY 40.00 X 125122 0 0 GARY SOLOMON 40.00 X 107253 0 0 232375 2 false false false 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 2 120000 33531 153531 NET PATIENT SERVICE REVENUE 621610 4626259 CONTRACTUAL SERVICES INCOME 621610 256316 4882575 1263 1263 4545 4545 4545 4545 MISCELLANEOUS INCOME 900099 6013 6013 6013 5047927 4888588 5808 125122 0 125122 0 2047959 1274164 773795 0 559439 366132 193307 0 165654 96671 68983 0 52013 52013 0 0 3613 0 3613 0 207772 0 207772 0 953520 953520 0 0 59464 24352 35112 0 51913 0 51913 0 46107 27664 18443 0 132508 98626 33882 0 22779 0 22779 0 101008 64567 36441 0 212218 130799 81419 0 48681 15951 32730 0 SUPPLIES 423611 416113 7498 0 DUES AND SUBSCRIPTIONS 43834 0 43834 0 COMMUNICATIONS 131159 78696 52463 0 EQUIPMENT RENTAL 4892 2935 1957 0 14284 12950 1334 0 5407550 3615153 1792397 0 50 50 973555 627796 828859 974428 17728 17180 126169 147750 4181249 1322318 3036857 2858931 20374 20374 5003592 4646509 345900 381969 188064 132760 2257089 2329030 131189 81023 2922242 2924782 X 2081350 1721727 2081350 1721727 5003592 4646509 -359623 X false true X true true true X 0 0 0 249371 63701 89182 68206 153531 623991 5719737 7035418 5932510 5289128 4882575 28859368 5969108 7099119 6021692 5357334 5036106 29483359 29483359 3567 3683 5524 8335 5808 26917 3567 3683 5524 8335 5808 26917 3241 326 1511 7688 6013 18779 29529055 0.99850 0.99790 0.00090 0.00110 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 3241.; 2009: 326.; 2010: 1511.; 2011: 7688.; 2012: 6013.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88764 88764 3341411 706177 2635234 714513 616141 98372 36561 36561 2858931 OBLIGATIONS UNDER CAPITAL LEASE 81023 81023 5047927 5047927 5047927 5407550 5407550 5407550 MICHAEL DAWSON FIANCE OF THE EXECUTIVE DIRECTOR 1650 RENT false 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. CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC PO BOX 887 KENANSVILLE NC 28349 561885911 FUND RAISING NC 501(c)(3) YES NO false false false true false false false false false false true false false true true true false true false false CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC c 120000 FMV