Skip to content
Nonprofiteer
← HOSPICE OF WAKE COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF WAKE COUNTY INC.

Totals

Total revenue
$53,814,473
Total expenses
$49,357,125
Contributions and grants received
$7,916,047
Grants paid
$0
Program service revenue
$45,618,947
Investment income
$79,726
Other revenue
$199,753
Total assets, end of year
$25,539,234
Total liabilities, end of year
$7,545,372
Net assets or fund balances, end of year
$17,993,862
Program services expenses (Part IX)
$42,253,226
Management and general expenses
$6,375,750
Fundraising expenses
$728,149
Program service expenses (Part III)
$42,253,226

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,716

  • 1d · Related organizations

    $1,158,857

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $6,747,474

  • 1g · Noncash contributions included above

    $82,732

  • 2a · Program service revenue: PATIENT SERVICE REIMBURSEMENTS

    total $45,618,947 · related or exempt $45,618,947

  • 3 · Investment income

    total $67,242 · excluded $67,242

  • 7a · Gross sales of assets other than inventory

    securities $92,893

  • 7b · Less cost or other basis and sales expenses

    securities $80,409

  • 7c · Gain or loss

    securities $12,484

  • 7d · Net gain or loss

    total $12,484 · related or exempt $12,484

  • 8a · Fundraising events: gross income

    $199,753

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $199,753 · excluded $199,753

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $887,881 · management and general $887,881

  • 7 · Other salaries and wages

    total $26,921,494 · program services $24,223,037 · management and general $2,325,415 · fundraising $373,042

  • 8 · Pension plan contributions

    total $717,289 · program services $627,585 · management and general $78,134 · fundraising $11,570

  • 9 · Other employee benefits

    total $3,377,372 · program services $2,978,615 · management and general $345,359 · fundraising $53,398

  • 10 · Payroll taxes

    total $1,986,103 · program services $1,744,807 · management and general $213,641 · fundraising $27,655

  • 11b · Fees: legal

    total $39,049 · management and general $39,049

  • 11c · Fees: accounting

    total $454,373 · management and general $454,373

  • 11g · Fees: other

    total $1,912,344 · program services $1,579,594 · management and general $302,968 · fundraising $29,782

  • 13 · Office expenses

    total $1,604,127 · program services $1,086,978 · management and general $500,050 · fundraising $17,099

  • 16 · Occupancy

    total $867,811 · program services $636,327 · management and general $231,484

  • 17 · Travel

    total $845,132 · program services $840,987 · management and general $3,541 · fundraising $604

  • 20 · Interest

    total $230,038 · management and general $230,038

  • 22 · Depreciation, depletion and amortization

    total $587,021 · program services $440,266 · management and general $146,755

  • 23 · Insurance

    total $107,490 · management and general $107,490

  • 24a · Other expenses: SKILLED NURSING-ROOM &

    total $3,549,081 · program services $3,549,081

  • 24b · Other expenses: DURABLE MEDICAL EQUIPME

    total $2,250,221 · program services $2,250,221

  • 24c · Other expenses: PHARMACY

    total $1,301,589 · program services $1,301,589

  • 24d · Other expenses: LICENSES/DUES/APPLICATI

    total $675,038 · program services $154,800 · management and general $471,090 · fundraising $49,148

  • 24e · All other expenses

    total $1,043,672 · program services $839,339 · management and general $38,482 · fundraising $165,851

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,635,693 · end of year $3,944,335

  • 3 · Pledges and grants receivable

    beginning of year $1,394,569 · end of year $1,510,001

  • 4 · Accounts receivable

    beginning of year $5,413,983 · end of year $7,354,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,338 · end of year $130,688

  • 10a · Land, buildings and equipment: cost or other basis

    $20,633,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,544,076

  • 10c · Land, buildings and equipment, net

    beginning of year $12,521,252 · end of year $12,089,154

  • 11 · Investments: publicly traded securities

    beginning of year $388,893 · end of year $420,293

  • 15 · Other assets

    beginning of year $118,626 · end of year $90,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,007,303 · end of year $3,887,749

  • 23 · Secured mortgages and notes payable

    beginning of year $2,713,768 · end of year $2,627,469

  • 24 · Unsecured notes and loans payable

    beginning of year $3,141,596 · end of year $565,680

  • 25 · Other liabilities

    beginning of year $1,190,656 · end of year $464,474

  • 27 · Net assets without donor restrictions

    beginning of year $12,930,568 · end of year $17,573,657

  • 28 · Net assets with donor restrictions

    beginning of year $580,463 · end of year $420,205

Mission and programs · 2024

Mission

TO CARE FOR INDIVIDUALS AND FAMILIES WITH COMPASSION, SUPPORT, AND EXPERTISE AS THEY NAVIGATE THE END OF LIFE OR LIFE-CHANGING ILLNESS.

  • HOSPICE PROVIDED AT HOME MEDICAL CARE FOR THE TERMINALLY ILL AS WELL AS PALLIATIVE CARE, GRIEF COUNSELING FOR HOSPICE FAMILIES AND THE COMMUNITY AND EDUCATIONAL PROGRAMS RELATING TO END OF LIFE CARE.

    Expenses $40,891,915 · Revenue $45,320,249

  • TRANSITIONS KIDS COMPASSIONATELY CARES FOR CHILDREN, FAMILIES, AND COMMUNITIES SIGNIFICANTLY IMPACTED BY ILLNESS OR LOSS ON THEIR SACRED JOURNEY OF LOVE, EXASPERATION, TRIUMPH; TO OFFER OUR GIFTS, SKILLS, AND INFORMED PERSPECTIVES THROUGH EDUCATION, ADVOCACY, AND ADVENTURE. SERVICES INCLUDE: HOME BASED INTERDISCIPLINARY CARE WITH ACCESS TO NURSING, SOCIAL WORK, SPIRITUAL CARE, AND PHYSICIANS 24/7: COORDINATION WITH COMMUNITY PROVIDERS TO ASSURE CONTINUITY ACROSS CARE LOCATIONS: AND SUPPORT FOR CHILD AS WELL AS SIBLINGS AND OTHER FAMILY MEMBERS AFFECTED BY CHILD'S ILLNESS.

    Expenses $1,361,311 · Revenue $298,698

As filed on the 2024 return.

Listed in Part VII

  • Adam Wolk

    CEO

    Total calculated
    $176,462
    From this org
    $172,420
    From related orgs
    $0
    Other
    $4,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,042
    Filer's total
    $176,462

  • Jay Irby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Chileatha Wynn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • David Boone

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • John Gibson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Burroughs

    BOT CHAIR, FOUNDATION CHAI

    Total calculated
    $0
    Hours/week
    0.5

  • Billy Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Atwater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Bernstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Catlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alyson Connor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Harr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carnela Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Jury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bobby Simpson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Lipner

    CHIEF MEDICAL OFFICER

    Total calculated
    $296,695
    From this org
    $285,620
    From related orgs
    $0
    Other
    $11,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,620
    Bonus
    $0
    Other
    $0
    Deferred
    $11,075
    Nontaxable benefits
    $0
    Filer's total
    $296,695

  • Steve Shelton

    CFO

    Total calculated
    $210,427
    From this org
    $192,297
    From related orgs
    $0
    Other
    $18,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,297
    Bonus
    $0
    Other
    $0
    Deferred
    $7,845
    Nontaxable benefits
    $10,285
    Filer's total
    $210,427

  • Darlene Rutledge

    COO

    Total calculated
    $204,297
    From this org
    $191,311
    From related orgs
    $0
    Other
    $12,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,311
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,986
    Filer's total
    $204,297

  • Camila Diaz

    HPC PHYSICIAN

    Total calculated
    $222,987
    From this org
    $207,017
    From related orgs
    $0
    Other
    $15,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,017
    Bonus
    $0
    Other
    $0
    Deferred
    $8,215
    Nontaxable benefits
    $7,755
    Filer's total
    $222,987

  • Joshua Dowd

    MEDICAL DIRECTOR OF COMMUN

    Total calculated
    $240,192
    From this org
    $223,511
    From related orgs
    $0
    Other
    $16,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,511
    Bonus
    $0
    Other
    $0
    Deferred
    $8,849
    Nontaxable benefits
    $7,832
    Filer's total
    $240,192

  • Mary J Steele

    HPC PHYSICIAN

    Total calculated
    $207,879
    From this org
    $199,619
    From related orgs
    $0
    Other
    $8,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,619
    Bonus
    $0
    Other
    $0
    Deferred
    $7,901
    Nontaxable benefits
    $359
    Filer's total
    $207,879

  • Leslie E Sutton

    LEAD HOSPICE PHYSICIAN

    Total calculated
    $251,844
    From this org
    $235,690
    From related orgs
    $0
    Other
    $16,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,690
    Bonus
    $0
    Other
    $0
    Deferred
    $9,444
    Nontaxable benefits
    $6,710
    Filer's total
    $251,844

  • Adam Ketner

    HPC PHYSICIAN

    Total calculated
    $220,794
    From this org
    $197,220
    From related orgs
    $0
    Other
    $23,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,220
    Bonus
    $0
    Other
    $0
    Deferred
    $8,400
    Nontaxable benefits
    $15,174
    Filer's total
    $220,794

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2025
IRS schema version
2024v5.2
Source object
202541989349301409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.