2024-05-29T07:22:07-05:00 2023-12-31 560817345 TURLINGTON AND COMPANY LLP PO BOX 1697 LEXINGTON NC 272931697 990 2023-01-01 561312621 HOSPICE OF STANLY COUNTY INC HOSP 7049834216 960 NORTH FIRST STREET ALBEMARLE NC 28001 KAYREN BRANTLEY BOARD CHAIR 7049834216 2024-05-23 1 KAYREN BRANTLEY 999009999 0 GREGORY A HEDRICK P01240879 3362496856 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TILLERY COMPASSIONATE CARE LORI THAYER 960 NORTH FIRST STREET ALBEMARLE NC 28001 6145289 0 X HTTP://WWW.HOSPICEOFSTANLY.ORG X 1981 NC AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE. 9 9 46 50 0 0 139568 178125 4938082 5672331 8972 102968 203096 189455 5289718 6142879 0 0 0 0 2095998 2673465 0 0 22882 2344660 3095598 4440658 5769063 849060 373816 4879322 5377349 406945 531156 4472377 4846193 AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE. 0 0 4350916 5757913 AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE. 4350916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 NC X SHERRA LOWDER 7049834216 960 NORTH FIRST STREET ALBEMARLE NC 28001 KAYREN BRANTLEY CHAIRMAN 1.00 X 0 0 0 DAVID RUSIDILL VICE CHAIRMAN 1.00 X 0 0 0 BILL ALDRIGE SECRETARY 1.00 X 0 0 0 STEPHEN ALDRIDGE TREASURER 1.00 X 0 0 0 SCOTT EFIRD DIRECTOR 1.00 X 0 0 0 MELTON MULLINIX JR DIRECTOR 1.00 X 0 0 0 JEREMY GRIFFIN DIRECTOR 1.00 X 0 0 0 DIXIE KEARNS DIRECTOR 1.00 X 0 0 0 DALE PATTERSON DIRECTOR 1.00 X 0 0 0 LORI THAYER EXECUTIVE DIRECTOR 40.00 X 108292 0 11287 108292 0 11287 1 0 0 0 0 178125 178125 MEDICARE/MEDICAID 623000 5550236 5550236 PRIVATE INSURANCE 623000 122095 122095 5672331 105378 105378 2410 -2410 -2410 -2410 101463 0 101463 101463 EMPLOYEE RETENTION CRE 900099 51823 51823 SELF PAY 900099 34948 34948 MISCELLANEOUS 900099 2156 2156 -935 -935 87992 6142879 5757913 0 206841 108292 74721 33571 2148769 1482651 666118 262178 180903 81275 154226 106416 47810 31004 21393 9611 23166 23166 64832 44734 20098 103182 95959 7223 55861 38544 17317 3447 3447 65884 40848 25036 92045 56147 35898 PATIENT CARE SERVICES 1978771 1978771 CONSULTING 295985 295985 BAD DEBT EXPENSE 94637 94637 DUES & SUBSCRIPTIONS 58577 40418 18159 228207 94774 110551 22882 5769063 4350916 1395265 22882 683275 766915 2436997 2758448 615952 649790 71863 87561 1085213 595634 424064 489579 499870 498935 147301 126121 4879322 5377349 332629 478641 74316 52515 406945 531156 X 4466158 4841239 6219 4954 4472377 4846193 4879322 5377349 373816 0 X 0 1 X 1 0 X 99787 114436 119697 139568 178126 651614 99787 114436 119697 139568 178126 651614 651614 20497 16888 4684 9102 105378 156549 808163 0.80630 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70861 70861 773372 497760 275612 240980 97874 143106 489579 FINANCE LEASE OBLIGATION 52515 52515 X 6142879 0 6142879 0 6142879 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION INCLUDES INTEREST AND PENALTIES IN THE FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE ORGANIZATION'S INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. SPECIAL EVENTS 101463 101463 4 101463 101463 101463 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. BOARD MEMBERS WILL ABSTAIN FROM VOTING ON ISSUES IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED WITH THE BOARD AND IS COMPARED TO OTHER NON-PROFITS WITHIN THE SAME FIELD FOR REASONABLENESS. ONCE A REASONABLE SALARY IS DETERMINED, THEN THE BOARD WILL VOTE ON THE SALARY. ANY CHANGES IN PAY WILL BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IF AN INDIVIDUAL REQUESTED ANY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS, THEN COPIES WOULD BE PROVIDED AT THAT TIME.