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Nonprofiteer
← HOSPICE OF IREDELL COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF IREDELL COUNTY INC.

Totals

Total revenue
$23,855,238
Total expenses
$21,379,062
Contributions and grants received
$2,121,852
Grants paid
$0
Program service revenue
$21,157,517
Investment income
$591,301
Other revenue
-$15,432
Total assets, end of year
$35,142,149
Total liabilities, end of year
$2,860,626
Net assets or fund balances, end of year
$32,281,523
Program services expenses (Part IX)
$14,577,785
Management and general expenses
$6,630,207
Fundraising expenses
$171,070
Program service expenses (Part III)
$14,577,785

Program services were 68.2% 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.

  • 1c · Fundraising events

    $294,681

  • 1f · All other contributions, gifts and grants

    $1,827,171

  • 2a · Program service revenue: MEDICARE/MEDICAID

    total $19,756,910 · related or exempt $19,756,910

  • 2b · Program service revenue: PRIVATE INSURANCE

    total $1,269,199 · related or exempt $1,269,199

  • 2c · Program service revenue: SELF PAY

    total $131,408 · related or exempt $131,408

  • 3 · Investment income

    total $500,926 · excluded $500,926

  • 7a · Gross sales of assets other than inventory

    securities $4,176,165

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

    securities $4,085,790

  • 7c · Gain or loss

    securities $90,375

  • 7d · Net gain or loss

    total $90,375 · excluded $90,375

  • 8a · Fundraising events: gross income

    $58,465

  • 8a · Fundraising events: contributions included on line 1c

    $294,681

  • 8b · Fundraising events: direct expenses

    $80,945

  • 8c · Net income from fundraising events

    total -$22,480 · excluded -$22,480

  • 11a · Other revenue: OTHER INCOME

    total $7,048 · related or exempt $7,048

  • 11e · Other revenue, total

    $7,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $805,358 · management and general $805,358

  • 7 · Other salaries and wages

    total $11,568,326 · program services $8,983,215 · management and general $2,462,060 · fundraising $123,051

  • 9 · Other employee benefits

    total $3,195,279 · program services $2,308,981 · management and general $839,834 · fundraising $46,464

  • 11a · Fees: management

    total $178,899 · management and general $178,899

  • 11f · Fees: investment management

    total $73,633 · management and general $73,633

  • 11g · Fees: other

    total $11,886 · management and general $11,886

  • 13 · Office expenses

    total $106,444 · program services $225 · management and general $106,219

  • 16 · Occupancy

    total $3,408 · management and general $3,408

  • 17 · Travel

    total $409,198 · program services $356,387 · management and general $52,055 · fundraising $756

  • 19 · Conferences, conventions and meetings

    total $269,650 · program services $2,346 · management and general $266,505 · fundraising $799

  • 20 · Interest

    total $935 · management and general $935

  • 22 · Depreciation, depletion and amortization

    total $486,588 · management and general $486,588

  • 23 · Insurance

    total $117,807 · management and general $117,807

  • 24a · Other expenses: PHARMACY

    total $866,028 · program services $866,028

  • 24b · Other expenses: CONTRACT LABOR

    total $724,819 · program services $724,819

  • 24c · Other expenses: MEDICAL EQUIPMENT

    total $483,387 · program services $483,387

  • 24d · Other expenses: COMPUTER MAINTENANCE

    total $359,292 · program services $2,381 · management and general $356,911

  • 24e · All other expenses

    total $1,718,125 · program services $850,016 · management and general $868,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,007,858 · end of year $3,589,130

  • 2 · Savings and temporary cash investments

    beginning of year $14,666,787 · end of year $15,877,989

  • 3 · Pledges and grants receivable

    beginning of year $157,500 · end of year $502,458

  • 4 · Accounts receivable

    beginning of year $1,869,915 · end of year $2,044,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $253,880 · end of year $94,982

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

    $14,521,625

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

    $4,546,971

  • 10c · Land, buildings and equipment, net

    beginning of year $10,335,749 · end of year $9,974,654

  • 11 · Investments: publicly traded securities

    beginning of year $1,921,480 · end of year $1,819,360

  • 15 · Other assets

    beginning of year $616,545 · end of year $1,239,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,591,765 · end of year $2,860,626

  • 19 · Deferred revenue

    beginning of year $94 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $39,274 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $29,198,581 · end of year $32,281,523

Mission and programs · 2024

Mission

TO HONOR LIFE BY PROVIDING EXTRAORDINARY CARE WITH COMPASSION, COMFORT AND DIGNITY TO OUR PATIENTS, FAMILIES AND COMMUNITY.

  • IN FY 2024-2025, HOSPICE OF IREDELL COUNTY SERVED 2,468 PATIENTS BETWEEN HOSPICE & PALLIATIVE CARE PATIENTS. ONCE DIAGNOSED AND ADMITTED TO HOSPICE CARE, A PATIENT IS SEEN REGULARLY BY HOSPICE-TRAINED NURSES, NURSE AIDS, SOCIAL WORKERS AND VOLUNTEERS. BEREAVEMENT AND CHAPLAIN SERVICES ARE ALSO AVAILABLE TO PATIENTS AND THEIR FAMILIES AND CAREGIVERS.

    Expenses $14,577,785 · Revenue $21,164,565

As filed on the 2024 return.

Listed in Part VII

  • EMILY CAVINESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIE BARAZSU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA BRITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ORIAN HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM H COFFEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY GORDON PAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA A BURK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RAY ENGLEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEVINA TALWAR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY WOODARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON LAWS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK CHILDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA SELF

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE CARNES

    CHIEF MEDICAL OFFICER

    Total calculated
    $309,952
    From this org
    $309,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,952
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $309,952

  • CHARLES ASHE

    CHIEF OPERATIONS OFFICER

    Total calculated
    $144,979
    From this org
    $144,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANA BELL

    CHIEF CLINICAL OFFICER

    Total calculated
    $154,145
    From this org
    $154,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,145
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,145

  • MICHAEL SMITH

    PRESIDENT/CEO

    Total calculated
    $196,282
    From this org
    $196,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,282
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,282

  • SUSAN GILBERT

    PHYSICIAN

    Total calculated
    $133,955
    From this org
    $133,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WENDY LEWIS

    PHYSICIAN

    Total calculated
    $119,301
    From this org
    $119,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WHITNEY MOOSE

    PHYSICIAN

    Total calculated
    $117,231
    From this org
    $117,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN STURGESS

    PHYSICIAN

    Total calculated
    $239,182
    From this org
    $239,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,182
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $239,182

  • MORIAH SPECHT

    PHYSICIAN

    Total calculated
    $133,734
    From this org
    $133,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202640349349301474

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