2026-06-09T14:08:04-05:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTON SALEM NC 27103 990 2025-01-01 581592138 HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC HOSP 3364742062 200 HOSPICE WAY LEXINGTON NC 27292 LAURA OWEN CHIEF EXECUTIVE OFFICER 3364755444 2026-06-09 1 W BENNETT BRUFF P00531833 3367652410 2025 2025-03-06 01:10:19Z LAURA OWEN 200 HOSPICE WAY LEXINGTON NC 27292 14404488 0 X WWW.HOSPICEOFDAVIDSON.ORG X 1984 NC PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES 14 14 145 26 0 0 605314 479978 10233972 13407663 425476 362916 60020 44674 11324782 14295231 0 0 0 0 8208183 9035483 0 0 72064 3563891 4246790 11772074 13282273 -447292 1012958 17395376 18657977 1223697 1352188 16171679 17305789 PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES. 0 0 8013468 13407663 PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES. 8013468 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X THE ORGANIZATION 3364742062 200 HOSPICE WAY LEXINGTON NC 27292 BROOKE WILLIAMS CHAIR 1.00 X 0 0 0 MICHELLE CECIL DIRECTOR 1.00 X 0 0 0 MAKEBA GREGG DIRECTOR 1.00 X 0 0 0 KEN HALL DIRECTOR 1.00 X 0 0 0 DEBBIE FANARY DIRECTOR 1.00 X 0 0 0 PHILIP YOUNG DIRECTOR 1.00 X 0 0 0 DALE MOOREFIELD VICE CHAIR 1.00 X 0 0 0 IVY WATERHOUSE DIRECTOR 1.00 X 0 0 0 KAREN WATFORD DIRECTOR 1.00 X 0 0 0 JAN PURDY DIRECTOR 1.00 X 0 0 0 EDWINA HARDEE SECRETARY 1.00 X 0 0 0 DANIEL JAMES VICE CHAIR 1.00 X 0 0 0 CATHERINE MICHAEL VICE CHAIR 1.00 X 0 0 0 BECKY DALEY PAST BOARD CHAIR 1.00 X 0 0 0 LAURA OWEN CHIEF EXECUTIVE OFFICER 40.00 X 229241 0 21304 GLEN HUBBARD CHIEF FINANCIAL OFFICER 40.00 X 196671 0 34495 LANA RIEMANN CHIEF MEDICAL OFFICER 40.00 X 288471 0 23892 JENNIFER EVERHART CHIEF CLINICAL OFFICER 40.00 X 216227 0 25975 AARON HOLT CHIEF ADMINISTRATIVE OFFIC 40.00 X 182442 0 19539 DIANNA MCNEIL DIRECTOR OF PROVIDER SERVI 40.00 X 188899 0 24855 KAITLYN MCFADDEN DIRECTOR OF HOMECARE SERVI 40.00 X 147677 0 22856 AMY LEONARD DIRECTOR OF PATIENT ACCESS 40.00 X 133292 0 17203 ANGELA GRUBB DIRECTOR OF FINANCE 40.00 X 126642 0 17059 GLORIA CHAFIN DIRECTOR OF PEOPLE AND FACILITY OPERATIONS 40.00 X 117902 0 28782 1827464 0 235960 15 0 1 0 0 27829 452149 479978 MEDICARE & MEDICAID 623000 13176860 13176860 PRIVATE INSURANCE 623000 230803 230803 13407663 364198 364198 54072 55354 -1282 -1282 -1282 98577 53903 44674 44674 14295231 13407663 0 407590 1238254 554565 683689 7011009 4315360 2623736 71913 207297 130796 76501 578923 380391 198438 94 23577 23577 141352 141352 901703 128751 772952 313531 271354 42120 57 219921 128848 91073 1088784 670125 418659 IN HOME CARE SERVICES 932783 932783 INPATIENT CARE 387038 387038 TELEPHONE 75862 43644 32218 SUPPLIES 63179 38203 24976 99060 31610 67450 13282273 8013468 5196741 72064 7750628 6908193 1728783 1977041 11620 15267 114220 102792 9057263 3293548 3910077 5763715 3004743 3225113 525270 542047 350035 123809 17395376 18657977 589938 673001 633759 679187 1223697 1352188 X 14933595 16240514 1238084 1065275 16171679 17305789 17395376 18657977 1012958 121152 0 X X 0 1 X 1 0 X 312037 408519 524435 605314 479978 2330283 312037 408519 524435 605314 479978 2330283 2330283 62705 82274 377628 447556 364198 1334361 3664644 51523908 0.63590 0.53480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 573434 46960 20117 4025 596252 550413 51776 24378 4377 573434 528406 49506 23882 3617 550413 594472 -45098 16826 4142 528406 585445 24282 8734 6521 594472 0.86000 0.14000 0 0 757776 757776 6564352 2136499 4427853 476766 206756 270010 1240631 932555 308076 17738 17738 0 5763715 ACCRUED PAYROLL EXPENSES AND OTHER LIABILITIES 593673 RIGHT OF USE LIABILITIY 85514 679187 X 14470286 121152 53903 175055 14295231 0 14295231 13336176 53903 53903 13282273 0 13282273 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 INCREASE OR DECREASE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,903. MOTORCYCLE RIDE 21862 21862 9689 GOLF TOURNAMENT 38959 38959 16192 4 37756 37756 28022 98577 98577 53903 53903 44674 X 0 0 0 0 0 0 0 0 0 LANA RIEMANN CHIEF MEDICAL OFFICER 288471 0 0 0 0 0 11736 0 12156 0 312363 0 0 0 LAURA OWEN CHIEF EXECUTIVE OFFICER 229241 0 0 0 0 0 9376 0 11928 0 250545 0 0 0 JENNIFER EVERHART CHIEF CLINICAL OFFICER 216227 0 0 0 0 0 8918 0 17057 0 242202 0 0 0 GLEN HUBBARD CHIEF FINANCIAL OFFICER 196671 0 0 0 0 0 8297 0 26198 0 231166 0 0 0 DIANNA MCNEIL DIRECTOR OF PROVIDER SERVI 188899 0 0 0 0 0 7822 0 17033 0 213754 0 0 0 AARON HOLT CHIEF ADMINISTRATIVE OFFIC 182442 0 0 0 0 0 7383 0 12156 0 201981 0 0 0 KAITLYN MCFADDEN DIRECTOR OF HOMECARE SERVI 147677 0 0 0 0 0 6178 0 16678 0 170533 0 0 0 AMY LEONARD DIRECTOR OF PATIENT ACCESS 133292 0 0 0 0 0 5387 0 11816 0 150495 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO GOVERNING BOARD MEMBERS AT THE MONTHLY MEETING FOLLOWING COMPLETION AND PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. IF ISSUES ARISE DURING THE YEAR WHICH INVOLVE A POTENTIAL CONFLICT OF INTEREST, THEN ANY BOARD MEMBERS WITH SUCH CONFLICTS ABSTAIN FROM VOTING ON SUCH ISSUES. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, TOP MANAGEMENT IS REVIEWED BY A BOARD APPOINTED PERSONNEL COMMITTEE TO DETERMINE ANY CHANGES IN COMPENSATION. EMPLOYEES ARE REVIEWED BY TOP MANAGEMENT TO DETERMINE ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ANY PERSON REQUESTING THIS INFORMATION. FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT AND SELECTION OF AUDITOR. NO CHANGES WERE MADE DURING THE YEAR.