2026-05-27T07:12:57-05:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 509 EAST CENTER ST LEXINGTON NC 27292 990 2025-01-01 561312621 HOSPICE OF STANLY COUNTY INC HOSP 7049834216 960 NORTH FIRST STREET ALBEMARLE NC 28001 LORI THAYER EXECUTIVE DIRECTOR 7049834216 2026-05-15 1 GREGORY A HEDRICK P01240879 3362496856 2025 2025-03-06 01:10:19Z TILLERY COMPASSIONATE CARE LORI THAYER 960 NORTH FIRST STREET ALBEMARLE NC 28001 12091043 0 X HTTPS://WWW.TILLERYCOMPASSIONATECARE.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 55 56 0 0 649727 638365 7461337 6728587 116267 249477 202576 216933 8429907 7833362 0 0 0 0 3318331 3617828 0 0 18295 3809702 3257927 7128033 6875755 1301874 957607 6758480 7624476 610413 518802 6148067 7105674 AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE. 0 0 5127303 6738201 AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE. 5127303 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 55 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 JOAN EUDY VICE CHAIRMAN 1.00 X 0 0 0 DALE PATTERSON SECRETARY 1.00 X 0 0 0 STEPHEN ALDRIDGE TREASURER 1.00 X 0 0 0 LARRY HATLEY DIRECTOR 1.00 X 0 0 0 LAUREN HARKINS DIRECTOR 1.00 X 0 0 0 JOHN REID DIRECTOR 1.00 X 0 0 0 DAVID FORD DIRECTOR 1.00 X 0 0 0 EASTON WEST DIRECTOR 1.00 X 0 0 0 LORI THAYER EXECUTIVE DIRECTOR 40.00 X 151827 0 13657 151827 0 13657 1 0 1 0 0 638365 638365 MEDICARE/MEDICAID 623000 6515230 6515230 PRIVATE INSURANCE 623000 213357 213357 6728587 248767 248767 4258391 4257681 710 710 710 101842 0 101842 101842 EMPLOYEE RETENTION CREDIT 900099 64981 64981 NET UNREALIZED GAIN ON SECURITIES 523000 40376 40376 SELF PAY 900099 9614 9614 120 120 115091 7833362 6844388 0 350609 151827 104761 47066 2835169 1956266 878903 408890 282134 126756 221942 153140 68802 76594 52850 23744 66316 66316 62991 43464 19527 154056 143272 10784 56167 38755 17412 7351 7351 96240 59669 36571 58325 35578 22747 PATIENT CARE SERVICES 2073923 2073923 CONSULTING 283166 283166 DUES & SUBSCRIPTIONS 92432 63778 28654 BUILDING MAINTENANCE 35614 24574 11040 194752 95139 81318 18295 6875755 5127303 1730157 18295 743759 368197 749308 938554 87363 74518 1182138 699622 467966 482516 4599299 4359478 1235661 110785 165552 6758480 7624476 573010 424131 37403 94671 610413 518802 X 6145347 7103979 2720 1695 6148067 7105674 6758480 7624476 957607 0 X 0 1 X 1 0 X 119697 139568 178126 649727 638365 1725483 119697 139568 178126 649727 638365 1725483 1725483 4684 9102 105378 91744 248767 459675 2185158 0.78960 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70861 70861 798441 538234 260207 312836 161388 151448 482516 ANNUITIES 1235661 F 1235661 FINANCE LEASE OBLIGATION 94671 94671 X 7833362 0 7833362 0 7833362 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, 2025 AND 2024. 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, 2025 AND 2024. SPECIAL EVENTS 101842 101842 4 101842 101842 101842 X X 0 0 0 0 0 0 0 0 0 LORI THAYER EXECUTIVE DIRECTOR 151827 0 0 0 0 0 4054 0 9603 0 165484 0 0 0 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.