2026-03-10T09:44:58-04:00 2025-09-30 992907907 GARDNER & COMPANY CPA PLLC 612 BUSINESS PARK DR STE C EDEN NC 27288 990 2024-10-01 581737646 HOSPICE OF ROCKINGHAM COUNTY INC HOSP 3364279022 PO BOX 281 WENTWORTH NC 27375 GINI CARDWELL CHAIRMAN 3364279022 2026-03-03 true false TREVOR GARDNER CPA P02087263 3366359057 2026-03-10 2024 2025-03-06 01:10:19Z ANCORA COMPASSIONATE CARE GINI CARDWELL 9714024 false X X 1987 NC PROVIDE MEDICAL AND OTHER SUPORT SERVICES TO PATIENTS AND THEIR FAMILIES. 14 14 115 20 0 1711814 393445 9171424 9180280 102105 109895 19318 10985343 9702938 0 0 6082832 6920797 0 142061 3715873 3050379 9798705 9971176 1186638 -268238 9574292 8485582 1732156 906370 7842136 7579212 PROVIDE MEDICAL AND OTHER SUPORT SERVICES TO PATIENTS AND THEIR FAMILIES. false false 8535210 CARE OF TERMINALLY ILL EITHER AT THEIR HOMES OR IN A RESIDENTIAL FACILITY FOR PATIENTS THAT NEED MORE CARE. HOSPICE ALSO PROVIDED SUPPORT FOR FAMILIES OF THE TERMINALLY ILL. 8535210 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 30 0 115 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X LYNN FLANAGAN 3364279022 2150 HWY 65 WENTWORTH NC 27375 X LYNN FLANAGAN PRESIDENT/CE X 242959 0 0 STEVE ARRINGTON DIRECTOR X 0 0 0 CANDACE BRADLEY DIRECTOR X 0 0 0 ROMALITA HARRISON DIRECTOR X 0 0 0 ED HAWKINS MD DIRECTOR X 0 0 0 MARY MARTIN DIRECTOR X 0 0 0 MORGAN MOORE DIRECTOR X 0 0 0 REV DJ MORRIS DIRECTOR X 0 0 0 HAGAN PACE DIRECTOR X 0 0 0 MICKY SILVER OFFICER X 0 0 0 DIANE WILSON DIRECTOR X 0 0 0 GINI CARDWELL CHAIRMAN X 0 0 0 ROBBIE CITTY IMMEDIATE PA X 0 0 0 ROBIN PEGRAM SECRETARY/TR X 0 0 0 JUSTIN STEWART VICE-CHAIR X 0 0 0 242959 1 false true false 91234 302211 393445 PROGRAM SERVICE REVENUE 9180280 9180280 9180280 109895 109895 25401 11086 14315 14315 MISCELLANEOUS 5003 5003 5003 9702938 9309493 242959 206516 34014 2429 5452166 4605865 791779 54522 109737 92728 15912 1097 659555 557324 95635 6596 456380 385641 66175 4564 162199 138680 23519 176395 132296 44099 36151 27210 8941 370177 316501 53676 119427 102110 17317 19959 17065 2894 164071 140281 23790 61592 61592 PATIENT CARE 1334096 1334096 CONSULTING 182833 156322 26511 DUES AND LICENSE 91276 78041 13235 GRANT EXPENSE 82463 70506 11957 249740 174028 46958 28754 9971176 8535210 1293905 142061 1398200 217549 2710008 3203938 1358833 978721 61850 86543 6102446 2563029 3672351 3539417 335550 354723 37500 37500 67191 9574292 8485582 1641922 835792 90234 70578 1732156 906370 X 7842136 7579212 7842136 7579212 9574292 8485582 -268238 5314 X false true true false X 748489 526003 563002 1711814 393445 3942753 748489 526003 563002 1711814 393445 3942753 3942753 524 541 16961 51588 109895 179509 4122262 18594108 0.95650 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39439 39439 5496557 2042613 3453944 566450 520416 46034 3539417 LEASE LIABILITY 70578 70578 9708252 5314 5314 9702938 9702938 9971176 9971176 9971176 false false false false false false false false false LYNN FLANAGAN PRESIDENT/CEO 242959 242959 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO SIGNING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS AND MONITORS THE POLICY. THE COMMITTEE COMPLETES AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD IS MADE AWARE OF KEY EMPLOYEES SALARIES AND APPROVES OF THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FACILITY.