2024-10-03T15:28:42-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-01-01 570761549 CAROLINA COMMUNITY CARE INC CARO 8033291500 2275 INDIA HOOK ROAD ROCK HILL SC 29732 JENNIFER GRAHAM CEO 8033291500 2024-10-03 1 0 KATHERINE A WARLICK P02065266 7049985200 2024-10-03 2023 2024-10-15 13:58:12Z HOSPICE & COMMUNITY CARE JENNIFER GRAHAM 2275 INDIA HOOK ROAD ROCK HILL SC 29732 8111955 0 1 X HOSPICECOMMUNITYCARE.ORG X 1984 SC TO GIVE HOPE, COMFORT, AND COMPASSION TO THOSE THAT NEED IT MOST. 15 15 122 150 0 0 1766822 661107 6850099 6689262 58975 77626 419627 672280 9095523 8100275 0 0 0 0 4464879 4846098 0 0 203757 2770198 2842185 7235077 7688283 1860446 411992 11318416 11485609 6583388 6316146 4735028 5169463 X THE MISSION OF HOSPICE & COMMUNITY CARE IS TO GIVE HOPE, COMFORT, AND COMPASSION TO THOSE THAT NEED IT MOST. HOSPICE & COMMUNITY CARE IS A NONPROFIT HEALTHCARE ORGANIZATION PROVIDING HOSPICE AND PALLIATIVE CARE TO RESIDENTS OF YORK, CHESTER, LANCASTER, CHEROKEE, FAIRFIELD, AND UNION COUNTIES IN SOUTH CAROLINA. 0 0 6572673 6689262 HOSPICE & COMMUNITY CARE PROVIDES COMPREHENSIVE MANAGEMENT OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF PATIENTS. THE GOAL OF CARE IS TO ACHIEVE THE BEST POSSIBLE QUALITY OF LIFE THROUGH RELIEF OF SUFFERING, CONTROL OF SYMPTOMS AND RESTORATION OF FUNCTION CAPACITY. THROUGH AN INTERDISCIPLINARY, MEDICALLY DIRECTED TEAM OF PROFESSIONALS AND VOLUNTEERS, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT IS PROVIDED TO PATIENTS AND THEIR FAMILIES. THE CARE IS EXPRESSLY TAILORED TO EACH PATIENT'S NEEDS AND WISHES AND IS FOCUSED ON TREATING THE PERSON, NOT THE DISEASE. TEAMS INCLUDE A PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS, CLERGY AND VOLUNTEERS. HOSPICE & COMMUNITY CARE ALSO PROVIDES A BROAD RANGE OF (CONTINUED ON SCHEDULE O)PROGRAMS, EDUCATIONAL SEMINARS AND COUNSELING OPPORTUNITIES TO HELP HOSPICE FAMILIES AND THE COMMUNITY COPE WITH GRIEF AND LOSS. IN ADDITION TO HOME CARE SERVICES, HOSPICE & COMMUNITY CARE OPERATES A 16 BED HOSPICE HOUSE CALLED THE WAYNE T. PATRICK HOSPICE HOUSE. THE PATRICK HOUSE IS USED TO PROVIDE HOSPICE PATIENTS WITH EXPERT CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT, TO OFFER CAREGIVERS A PLACE OF RESPITE, AND TO PROVIDE A PLACE FOR PATIENTS WHO MAY NEED THE SAFETY AND SECURITY OF SHORT TERM RESIDENCE.HOSPICE & COMMUNITY CARE PROVIDES ITS SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THOSE SERVICES. THE ORGANIZATION ESTIMATES THAT IT PROVIDED SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $40,000 DURING 2023. 6572673 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 SC X X JENNIFER GRAHAM 8033291500 2275 INDIA HOOK ROAD ROCK HILL SC 29732 JUDY MOBLEY PRESIDENT 1.00 X X 0 0 0 IRIS ROSE VICE PRESIDENT 1.00 X X 0 0 0 JEANNIE MARION SECRETARY 1.00 X X 0 0 0 SUZANNE HARNOIS TREASURER 1.00 X X 0 0 0 MILDRED DOUGLAS MEMBER 1.00 X 0 0 0 CREIGHTON HAYES MEMBER 1.00 X 0 0 0 DOT KILLIAN MEMBER 1.00 X 0 0 0 DAVID LEGRANDE MEMBER 1.00 X 0 0 0 HEATH MYERS MEMBER 1.00 X 0 0 0 BETSY RABON MEMBER 1.00 X 0 0 0 J EDWIN WEST MEMBER 1.00 X 0 0 0 ALLISON KOCHER MEMBER 1.00 X 0 0 0 SHANNON BLANKS MEMBER 1.00 X 0 0 0 KAREN BALLARD MEMBER 1.00 X 0 0 0 ANNE COLLINS MEMBER 1.00 X 0 0 0 JENNIFER GRAHAM PRESIDENT/CEO 40.00 X 165199 0 2872 CHRISTY PETIT NURSE PRACTITIONER 40.00 X 113195 0 656 MEGAN DYER CLINICAL COORDINATOR 40.00 X 113732 0 2855 ATIA NUNNALLY NURSE PRACTITIONER 40.00 X 109791 0 2789 501917 0 9172 4 0 1 0 0 661107 220000 661107 NET PATIENT REVENUE 621610 6689262 6689262 6689262 77626 77626 683960 11680 672280 672280 8100275 6689262 0 749906 160801 160801 3886355 2970749 742687 172919 499842 499842 299100 299100 52911 52911 360874 360874 26310 20827 5483 111241 107983 3258 138265 138130 135 216720 188843 27877 114512 89299 24636 577 300926 300926 383528 383528 50627 50627 PATIENT RELATED EXPENSE 953836 953836 132435 68135 39522 24778 7688283 6572673 911853 203757 2584364 3035130 554777 430720 918248 598600 122251 131327 12798601 6158296 6842797 6640305 295979 649527 11318416 11485609 423979 404927 -885 1875 5857119 5474608 303175 434736 6583388 6316146 X 4180251 4681043 554777 488420 4735028 5169463 11318416 11485609 X 411992 22443 X 0 1 X 1 0 X 579656 746677 628811 1766822 661107 4383073 5810498 6211129 6100952 6850099 6689262 31661940 6390154 6957806 6729763 8616921 7350369 36045013 16615 21015 37630 0 16615 21015 37630 36007383 22623 9587 458 58975 77626 169269 22623 9587 458 58975 77626 169269 305318 640853 1052977 406595 683960 3089703 6718095 7608246 7783198 9082491 8111955 39303985 0.91610 0.92050 0.00430 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 305,318. 2020 AMOUNT: $ 640,853. 2021 AMOUNT: $ 1,052,977. 2022 AMOUNT: $ 406,595. 2023 AMOUNT: $ 683,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396648 396648 10977405 5688993 5288412 836066 251939 584127 588482 217364 371118 6640305 OPERATING RIGHT OF USE ASSET 424265 ASSET HELD FOR SALE 225262 649527 OPERATING RIGHT OF USE LIABILITY 434736 434736 X 8111449 146500 146500 7964949 135326 135326 8100275 7688283 0 7688283 0 7688283 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 146,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 77,626. RESTRICTED CONTRIBUTIONS 57,700. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER GRAHAM PRESIDENT/CEO 160199 0 5000 0 0 0 608 0 2264 0 168071 0 0 0 X 1 220000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITEE IS COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE FULL BOARD CAN TAKE ACTION. NO COMMITTEES CAN ACT WITH AUTHORITY OUTSIDE OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO OF THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY. AFTER THEIR REVIEW, THE ORGANIZATION PROVIDES A DRAFT OF FORM 990 TO EVERY MEMBER OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL REVIEW OF ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPOINTS A COMMITTEE FOR THE ANNUAL REVIEW OF THE CEO'S COMPENSATION. THE COMMITTEE USES A SALARY SURVEY THAT IS INDUSTRY AND LOCATION SPECIFIC TO DETERMINE THE SALARY FOR THE CEO AND MAKES RECOMMENDATIONS TO THE BOARD FOR MERIT INCREASES. THE BOARD HAS FINAL AUTHORITY TO APPROVE CEO COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FORM 990 CAN BE FOUND ON GUIDESTAR. THE ORGANIZATION ALSO MAKES THE 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PRESENT VALUE OF PLEDGES RECEIVABLE 22,443.