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Nonprofiteer
← HOSPICE OF HENDERSON COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF HENDERSON COUNTY INC.

Totals

Total revenue
$48,440,474
Total expenses
$46,248,857
Contributions and grants received
$1,168,767
Grants paid
$0
Program service revenue
$46,689,557
Investment income
$207,467
Other revenue
$374,683
Total assets, end of year
$36,373,150
Total liabilities, end of year
$6,141,244
Net assets or fund balances, end of year
$30,231,906
Program services expenses (Part IX)
$37,267,942
Management and general expenses
$8,980,915
Fundraising expenses
$0
Program service expenses (Part III)
$37,267,942

Program services were 80.6% 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.

  • 1d · Related organizations

    $1,168,767

  • 2a · Program service revenue: HOSPICE AND PALLIATIVE CARE

    total $45,406,962 · related or exempt $45,406,962

  • 2b · Program service revenue: MEDICAL DIRECTOR FEES

    total $329,988 · related or exempt $329,988

  • 2c · Program service revenue: HOME CARE REVENUE

    total $952,607 · related or exempt $952,607

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $207,467 · excluded $207,467

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $374,683 · related or exempt $374,683

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $374,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,263,325 · program services $964,217 · management and general $299,108 · fundraising $0

  • 7 · Other salaries and wages

    total $25,800,296 · program services $20,159,700 · management and general $5,640,596

  • 8 · Pension plan contributions

    total $358,956 · program services $279,695 · management and general $79,261

  • 9 · Other employee benefits

    total $4,591,037 · program services $3,577,279 · management and general $1,013,758

  • 10 · Payroll taxes

    total $1,954,137 · program services $1,522,640 · management and general $431,497

  • 11b · Fees: legal

    total $93,165 · management and general $93,165

  • 11g · Fees: other

    total $1,854,117 · program services $1,444,706 · management and general $409,411 · fundraising $0

  • 12 · Advertising and promotion

    total $246,722 · program services $192,243 · management and general $54,479

  • 13 · Office expenses

    total $815,187 · program services $635,183 · management and general $180,004

  • 14 · Information technology

    total $299,661 · program services $233,492 · management and general $66,169

  • 16 · Occupancy

    total $433,936 · program services $338,118 · management and general $95,818

  • 17 · Travel

    total $948,629 · program services $739,160 · management and general $209,469

  • 19 · Conferences, conventions and meetings

    total $182,745 · program services $142,392 · management and general $40,353

  • 22 · Depreciation, depletion and amortization

    total $652,381 · program services $434,520 · management and general $217,861

  • 23 · Insurance

    total $378,292 · program services $294,760 · management and general $83,532

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,677,746 · program services $3,677,746

  • 24b · Other expenses: OTHER PATIENT RELATED EXPENSES

    total $1,405,365 · program services $1,405,365

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $758,731 · program services $758,731

  • 24d · Other expenses: DUES, LICENSES AND SUBSCRIPTIONS

    total $259,909 · program services $202,518 · management and general $57,391

  • 24e · All other expenses

    total $274,520 · program services $265,477 · management and general $9,043 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,787,947 · end of year $7,665,651

  • 2 · Savings and temporary cash investments

    beginning of year $3,958,859 · end of year $9,656,649

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $6,610,359 · end of year $6,666,641

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $11,984 · end of year $11,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,175 · end of year $330,643

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

    $15,215,419

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

    $8,722,942

  • 10c · Land, buildings and equipment, net

    beginning of year $5,742,562 · end of year $6,492,477

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $204,895 · end of year $319,683

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $412,500 · end of year $412,500

  • 15 · Other assets

    beginning of year $5,640,951 · end of year $4,816,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,133,774 · end of year $5,493,959

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $12,659 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $839,452 · end of year $647,285

  • 27 · Net assets without donor restrictions

    beginning of year $23,828,527 · end of year $26,075,944

  • 28 · Net assets with donor restrictions

    beginning of year $4,786,820 · end of year $4,155,962

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

Mission

CO-CREATING THE CARE EXPERIENCE MEANS THAT OUR TEAM OF QUALIFIED PROFESSIONALS WORKS WITH YOU, YOUR FAMILY, AND YOUR EXISTING HEALTHCARE TEAM OF PROVIDERS TO CREATE A CUSTOMIZED CARE PLAN, WORKING TOGETHER WITH THE GOAL OF PROVIDING YOU WITH QUALITY CARE.

Activities or mission (Part I)

THE ORGANIZATION OFFERS AN ORGANIZED SUPPORT CARE PROGRAM FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, AND EDUCATES HEALTH CARE PROFESSIONALS, CONCERNED CITIZENS AND OTHERS REGARDING THE ORGANIZATIONS PROGRAMS.

  • AS THE REGION'S LARGEST INDEPENDENT NON-PROFIT PROVIDER OF END OF LIFE CARE, FOUR SEASONS PROVIDES THE HIGHEST QUALITY OF CARE TO PATIENTS AND FAMILIES IN FOURTEEN WESTERN NC COUNTIES. OUR SERVICE AREA FORCARE NAVIGATION,PALLIATIVE CARE,HOSPICE CARE, ANDGRIEF SERVICESINCLUDES:BUNCOMBE, CHEROKEE, CLAY, GRAHAM, HAYWOOD, HENDERSON, JACKSON, MACON, MADISON, MCDOWELL, POLK, RUTHERFORD, SWAIN, AND TRANSYLVANIA COUNTIES.OURHOME CARESERVICE AREAINCLUDES: BUNCOMBE, HENDERSON AND TRANSYLVANIA COUNTIES. IN FY25, FOUR SEASONS PROVIDED CARE TO 3,595 HOSPICE PATIENTS FOR A COMBINED TOTAL OF 222,695 DAYS OF CARE, WHICH EQUATES TO SERVING APPROX 610 HOSPICE PATIENTS EACH DAY.

    Expenses $37,267,942 · Revenue $47,064,240

As filed on the 2024 return.

Listed in Part VII

  • Bill McKibbin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carol Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cory Donohue

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daryl Crouse

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jason Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Adams

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Koral Alman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leeanne Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Malinda Vera Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Coffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Bouvet

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Navin Anthony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paula Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tasha Michaels

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tina Gentry

    MEMBER AT LARGE

    Total calculated
    $221,764
    From this org
    $0
    From related orgs
    $207,047
    Other
    $14,717
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,717 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $221,764 related

  • Victoria Flanagan

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dr Millicent Burke-Sinclair

    PRESIDENT/CEO

    Total calculated
    $422,488
    From this org
    $351,892
    From related orgs
    $55,360
    Other
    $15,236
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $291,576 + $55,360 related
    Bonus
    $54,316
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $15,236
    Filer's total
    $367,128 + $55,360 related

  • Dr Ruth Thompson

    CHIEF MEDICAL OFFICER

    Total calculated
    $338,381
    From this org
    $313,560
    From related orgs
    $0
    Other
    $24,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,151
    Bonus
    $37,409
    Other
    $0
    Deferred
    $4,696
    Nontaxable benefits
    $20,125
    Filer's total
    $338,381

  • Richelle Hooper

    CHIEF CLINICAL OPERATIONS OFFICER

    Total calculated
    $254,882
    From this org
    $238,345
    From related orgs
    $0
    Other
    $16,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,204
    Bonus
    $26,141
    Other
    $0
    Deferred
    $5,798
    Nontaxable benefits
    $10,739
    Filer's total
    $254,882

  • Ryan Cannon

    CHIEF INNOVATION OFFICER/CFO

    Total calculated
    $233,101
    From this org
    $212,654
    From related orgs
    $0
    Other
    $20,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,956
    Bonus
    $22,698
    Other
    $0
    Deferred
    $5,229
    Nontaxable benefits
    $15,218
    Filer's total
    $233,101

  • Sue Ann Hamby

    CHIEF QUALITY OFFICER

    Total calculated
    $162,711
    From this org
    $146,875
    From related orgs
    $0
    Other
    $15,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,846
    Bonus
    $16,029
    Other
    $0
    Deferred
    $3,158
    Nontaxable benefits
    $12,678
    Filer's total
    $162,711

  • Dr Elaina Ori-Honeycutt

    HOSPICE MEDICAL DIRECTOR

    Total calculated
    $249,735
    From this org
    $233,629
    From related orgs
    $0
    Other
    $16,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,664
    Bonus
    $18,965
    Other
    $0
    Deferred
    $5,386
    Nontaxable benefits
    $10,720
    Filer's total
    $249,735

  • Dr Amy Hinton

    STAFF PHYSICIAN

    Total calculated
    $211,145
    From this org
    $188,701
    From related orgs
    $0
    Other
    $22,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,091
    Bonus
    $6,610
    Other
    $0
    Deferred
    $3,381
    Nontaxable benefits
    $19,063
    Filer's total
    $211,145

  • Dr Michael Marschke

    STAFF PHYSICIAN

    Total calculated
    $220,904
    From this org
    $208,027
    From related orgs
    $0
    Other
    $12,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,248
    Bonus
    $5,779
    Other
    $0
    Deferred
    $2,157
    Nontaxable benefits
    $10,720
    Filer's total
    $220,904

  • Dr Micheal Barnett

    STAFF PHYSICIAN

    Total calculated
    $221,652
    From this org
    $201,654
    From related orgs
    $0
    Other
    $19,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,303
    Bonus
    $7,351
    Other
    $0
    Deferred
    $4,642
    Nontaxable benefits
    $15,356
    Filer's total
    $221,652

  • Dr Micheal Parmer

    STAFF PHYSICIAN

    Total calculated
    $218,232
    From this org
    $198,895
    From related orgs
    $0
    Other
    $19,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,318
    Bonus
    $6,577
    Other
    $0
    Deferred
    $4,022
    Nontaxable benefits
    $15,315
    Filer's total
    $218,232

  • Dr Sandra Whitlock

    STAFF PHYSICIAN

    Total calculated
    $244,013
    From this org
    $224,823
    From related orgs
    $0
    Other
    $19,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,091
    Bonus
    $6,732
    Other
    $0
    Deferred
    $4,208
    Nontaxable benefits
    $14,982
    Filer's total
    $244,013

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 · Form 990 of other organizations
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202602269349301520

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