2025-11-06T07:46:07-06:00 2024-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-01-01 990828259 COMPASSIONATE HEALTH PARTNERS LLC COMP 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 DANA KILLIAN PRESIDENT / CEO 8284660466 2025-10-27 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-27 2024 2025-03-06 01:10:19Z X DANA KILLIAN 3975 ROBINSON ROAD NEWTON NC 28658 14656736 0 X WWW.CAROLINACARING.ORG X 2024 NC PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES 8 8 331 230 0 0 0 14606985 0 49751 14656736 0 0 9874008 0 0 3630694 13504702 1152034 26310863 11178644 15132219 TO PROVIDE HIGH QUALITY, COMPASSIONATE CARE TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES8IU 0 0 9200902 14656736 PROVIDE ASSISTANCE WITH CONTROL OF SYMPTOMS, PRACTICAL HELP BY NURSES AND TRAINED VOLUNTEERS, COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES. SERVED 1,650 FAMILY UNITS. 9200902 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 BEN HINTON BOARD MEMBER 1.00 X 0 0 0 ROBIN LANG BOARD MEMBER 1.00 X 0 0 0 SUE NELSON BOARD MEMBER 1.00 X 0 0 0 BILL PARRISH BOARD MEMBER 1.00 1.00 X 0 0 0 DARRELL JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 D'ANN GRELL BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID O'CONNOR TREASURER/SECRETARY 1.00 X 0 0 0 TAMMY JENSEN VICE CHAIR 1.00 40.00 X X 0 199259 0 DANA KILLIAN BOARD CHAIR 0.50 50.50 X 0 292395 0 0 491654 0 0 0 1 0 0 MEDICARE & MEDICAID 623990 13985334 13985334 PRIVATE INSURANCE REVENUE 623990 543201 543201 ROOM AND BOARD 623990 78450 78450 14606985 MISC REVENUE 623990 49751 49751 49751 14656736 14656736 0 0 X 7942968 5387134 2555834 1316176 892666 423510 614864 417017 197847 9000 9000 13979 13979 37625 37625 68784 46651 22133 7570 7570 284490 227592 56898 77263 52402 24861 PROFESSIONAL CARE OF PA 1783134 1783134 COMPUTER CONSULTING 448626 448626 MISCELLANEOUS EXPENSE 223599 42740 180859 TELEIOS EXPENSE 182533 182533 494091 351566 142525 13504702 9200902 4303800 0 2796481 3186439 214934 28041524 14285505 0 13756019 0 6356990 0 26310863 2266122 0 8912522 0 11178644 X 15132219 0 15132219 0 26310863 X 1152034 13980186 X X 0 1 X 1 0 X 0 0 0 14606985 0.00000 X 606487 606487 16484224 7688972 8795252 4742628 468347 4274281 6191335 6128186 63149 16850 16850 13756019 DUE FROM AFFILIATES 6356990 6356990 DUE TO AFFILIATES 6221362 ACCRUED PAYROLL 660275 OTHER ACCRUED LIABILITIES 704165 DUE TO MEMBER 1326720 8912522 14656736 0 14656736 0 14656736 13504703 0 13504703 0 13504703 0 0 0 0 0 0 0 0 0 DANA KILLIAN BOARD CHAIR 0 292395 0 0 0 0 0 0 0 0 0 292395 0 0 TAMMY JENSEN VICE CHAIR 0 199259 0 0 0 0 0 0 0 0 0 199259 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS AND EMPLOYEES. EACH BOARD MEMBER AND EMPLOYEE ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A BOARD MEMBER'S FILE OR THE EMPLOYEE'S PERSONNEL FILE. BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ACKNOWLEDGEMENT OF REVIEW AND UNDERSTANDING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY. THE REVIEW IS UNDERTAKEN BY THE BOARD'S EXECUTIVE COMMITTEE, THEN REVIEWED, DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS. COMPARABILITY DATE IS OBTAINED FROM BOTH THE HOSPICE AND SALARY BENEFITS REPORT PUBLISHED BY THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, AS WELL AS A NATIONAL HOSPICE SALARY SURVEY CONDUCTED BY MULTI-VIEW INCORPORATED. UPON BOARD APPROVAL, A LETTER IS WRITTEN BY THE BOARD PRESIDENT TO THE INDEPENDENT PAYROLL SERVICE PROVIDER, INSTRUCTING THEM OF ANY CHANGE IN COMPENSATION. THE PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED IN BOTH THE EXECUTIVE COMMITTEE MINUTES AND THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE : PROGRAM SERVICE EXPENSES 71,526. MANAGEMENT AND GENERAL EXPENSES 33,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,461. UTILITIES : PROGRAM SERVICE EXPENSES 47,022. MANAGEMENT AND GENERAL EXPENSES 11,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,777. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 38,096. MANAGEMENT AND GENERAL EXPENSES 18,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,170. FOOD : PROGRAM SERVICE EXPENSES 47,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,732. CONSULTING PHYSICIAN : PROGRAM SERVICE EXPENSES 45,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,348. PRINTING : PROGRAM SERVICE EXPENSES 24,863. MANAGEMENT AND GENERAL EXPENSES 11,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,658. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,706. PUBLICATION : PROGRAM SERVICE EXPENSES 19,733. MANAGEMENT AND GENERAL EXPENSES 9,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,095. DUES : PROGRAM SERVICE EXPENSES 19,176. MANAGEMENT AND GENERAL EXPENSES 9,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,273. LINEN : PROGRAM SERVICE EXPENSES 20,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,471. PHYSICIAN EDUCATION : PROGRAM SERVICE EXPENSES 17,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,599. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,908. LANDSCAPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,893. FORM 990, PART XI, LINE 9: TRANSFER FROM CAROLINA CARING SERIOUS ILLNESS & CAROMONT SERVICES ILLNESS 13,980,186. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAROLINA CARING FOUNDATION INC 3975 ROBINSON ROAD NEWTON NC 28658 753140786 CAROLINA CARING, INC NC 501(C)(3) LINE 12A, I N/A 0 CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 CAROLINA CARING, INC NC 501(C)(3) LINE 12A, I PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS 0 CARING HEALTH PARTNERS INC 3975 ROBINSON ROAD NEWTON NC 28658 934669218 CAROLINA CARING, INC NC 501(C)(3) LINE 12A, I PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLINA CARING INC E 5709340 ACTUAL CAROLINA CARING FOUNDATION E 5784 ACTUAL