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Nonprofiteer
← LOWER CAPE FEAR HOSPICE INCORPORATED

Form 990 for tax year 2023

Filed by LOWER CAPE FEAR HOSPICE INCORPORATED.

Totals

Total revenue
$47,695,508
Total expenses
$53,032,651
Contributions and grants received
$1,478,273
Grants paid
$302,121
Program service revenue
$45,127,002
Investment income
$1,090,233
Other revenue
$0
Total assets, end of year
$55,697,098
Total liabilities, end of year
$11,614,318
Net assets or fund balances, end of year
$44,082,780
Program services expenses (Part IX)
$41,736,494
Management and general expenses
$10,326,222
Fundraising expenses
$969,935
Program service expenses (Part III)
$41,736,494

Program services were 78.7% 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.

  • 1d · Related organizations

    $914,418

  • 1f · All other contributions, gifts and grants

    $563,855

  • 2a · Program service revenue: Patient Services

    total $42,838,847 · related or exempt $42,838,847

  • 2b · Program service revenue: Covered Service Contract Revenue

    total $2,288,155 · related or exempt $2,288,155

  • 3 · Investment income

    total $657,782 · excluded $657,782

  • 7a · Gross sales of assets other than inventory

    securities $432,451

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

    securities $0

  • 7c · Gain or loss

    securities $432,451

  • 7d · Net gain or loss

    total $432,451 · excluded $432,451

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $302,121 · program services $302,121

  • 5 · Compensation of officers, directors and key employees

    total $2,258,620 · program services $1,626,207 · management and general $587,241 · fundraising $45,172

  • 7 · Other salaries and wages

    total $26,514,573 · program services $19,090,493 · management and general $6,893,789 · fundraising $530,291

  • 8 · Pension plan contributions

    total $497,861 · program services $358,460 · management and general $129,444 · fundraising $9,957

  • 9 · Other employee benefits

    total $3,043,827 · program services $2,191,555 · management and general $791,395 · fundraising $60,877

  • 10 · Payroll taxes

    total $2,230,115 · program services $1,605,683 · management and general $579,830 · fundraising $44,602

  • 11a · Fees: management

    total $43,056 · program services $21,528 · management and general $21,528

  • 11b · Fees: legal

    total $378,043 · program services $189,021 · management and general $189,022

  • 11c · Fees: accounting

    total $85,700 · program services $42,850 · management and general $42,850

  • 11g · Fees: other

    total $1,384,387 · program services $1,235,214 · management and general $149,173

  • 12 · Advertising and promotion

    total $588,117 · program services $494,018 · management and general $58,812 · fundraising $35,287

  • 13 · Office expenses

    total $531,098 · program services $446,122 · management and general $53,110 · fundraising $31,866

  • 14 · Information technology

    total $712,801 · program services $598,753 · management and general $71,280 · fundraising $42,768

  • 16 · Occupancy

    total $641,903 · program services $539,199 · management and general $64,190 · fundraising $38,514

  • 20 · Interest

    total $90,685 · program services $76,175 · management and general $14,510

  • 22 · Depreciation, depletion and amortization

    total $943,633 · program services $481,253 · management and general $462,380

  • 23 · Insurance

    total $227,079 · program services $190,746 · management and general $22,708 · fundraising $13,625

  • 24a · Other expenses: Medical Supplies

    total $5,712,211 · program services $5,712,211

  • 24b · Other expenses: Non-operating loss

    total $4,897,222 · program services $4,897,222

  • 24c · Other expenses: Other Expenses

    total $1,949,599 · program services $1,637,663 · management and general $194,960 · fundraising $116,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,844,430 · end of year $4,643,866

  • 2 · Savings and temporary cash investments

    beginning of year $2,898,481 · end of year $1,733,653

  • 4 · Accounts receivable

    beginning of year $8,466,579 · end of year $4,832,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $420,841 · end of year $479,887

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

    $35,219,619

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

    $13,100,871

  • 10c · Land, buildings and equipment, net

    beginning of year $20,188,743 · end of year $22,118,748

  • 11 · Investments: publicly traded securities

    beginning of year $16,903,328 · end of year $17,979,967

  • 15 · Other assets

    beginning of year $3,578,956 · end of year $3,908,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,170,984 · end of year $7,641,129

  • 19 · Deferred revenue

    beginning of year $50,177 · end of year $249,702

  • 23 · Secured mortgages and notes payable

    beginning of year $3,804,381 · end of year $3,400,770

  • 25 · Other liabilities

    beginning of year $272,689 · end of year $322,717

  • 27 · Net assets without donor restrictions

    beginning of year $45,677,442 · end of year $43,924,344

  • 28 · Net assets with donor restrictions

    beginning of year $325,685 · end of year $158,436

Mission and programs · 2023

Mission

Hospice care for terminally ill patients.

  • Lower Cape Fear Hospice and LifeCareCenter (LCFH and LCC) provide professional health care and comfort to people with life limiting illnesses and offer hope, support, and education. LCFH focuses on the physical, emotional, and spiritual needs of patients and their families during illness, death, and bereavement. Through end-of-life hospice care, transitional programs and services, and community outreach, LCFH and LCC strive to help its community members live their lives well, however short or long their lives may be.

    Expenses $41,736,494 · Grants $302,121 · Revenue $45,127,002

As filed on the 2023 return.

Listed in Part VII

  • Robert Resh

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Glen Donovan

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Elaine Leggett

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Pace

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Crystal Dodson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donna Esteves

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick Dyer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Grant Rush

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jewel Mandeville

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katherine Daniel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stan Segal

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Winstead

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Ryan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roger Sims

    Director

    Total calculated
    $0
    Hours/week
    2

  • Althea Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gwendolyn Walker Whitley

    President & CEO

    Total calculated
    $367,837
    From this org
    $305,988
    From related orgs
    $0
    Other
    $61,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,988
    Bonus
    $0
    Other
    $0
    Deferred
    $50,216
    Nontaxable benefits
    $11,633
    Filer's total
    $367,837

  • Kelly Erola

    Chief Medical Officer

    Total calculated
    $358,100
    From this org
    $316,467
    From related orgs
    $0
    Other
    $41,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,467
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $11,633
    Filer's total
    $358,100

  • Timothy King

    Chief Operating Officer

    Total calculated
    $280,265
    From this org
    $215,950
    From related orgs
    $0
    Other
    $64,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,950
    Bonus
    $0
    Other
    $0
    Deferred
    $52,500
    Nontaxable benefits
    $11,815
    Filer's total
    $280,265

  • Melissa Combs

    Chief Clinical Officer

    Total calculated
    $220,201
    From this org
    $190,514
    From related orgs
    $0
    Other
    $29,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,514
    Bonus
    $0
    Other
    $0
    Deferred
    $17,927
    Nontaxable benefits
    $11,760
    Filer's total
    $220,201

  • Rebecca Lee

    Physician

    Total calculated
    $323,875
    From this org
    $282,115
    From related orgs
    $0
    Other
    $41,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,115
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $11,760
    Filer's total
    $323,875

  • Jake Phillips

    Physician

    Total calculated
    $219,102
    From this org
    $219,102
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,102
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,102

  • Kenton Sanders

    Physician

    Total calculated
    $297,179
    From this org
    $241,563
    From related orgs
    $0
    Other
    $55,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,563
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $25,616
    Filer's total
    $297,179

  • Deric Weiss

    Physician

    Total calculated
    $267,031
    From this org
    $225,607
    From related orgs
    $0
    Other
    $41,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,607
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,424
    Filer's total
    $267,031

  • David Rickard

    Physician

    Total calculated
    $322,107
    From this org
    $261,314
    From related orgs
    $0
    Other
    $60,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,314
    Bonus
    $0
    Other
    $0
    Deferred
    $48,978
    Nontaxable benefits
    $11,815
    Filer's total
    $322,107

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 committee
  • 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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202510299349300821

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