2024-02-01T09:23:32-06:00 2023-09-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-10-01 561391849 Lower Cape Fear Hospice Foundation Inc LOWE 9107967900 1414 Physicians Drive Wilmington NC 28401 Gwendolyn Whitley President & CEO 9107967900 2024-02-01 1 Gwendolyn Whitley 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lower Cape Fear LifeCare Foundation Gwendolyn Whitley 1414 Physicians Drive Wilmington NC 28401 2180215 0 X www.lifecare.org X 1985 NC Support for Lower Cape Fear Hospice, Inc. A 501(c)3 charity. 13 13 0 5 0 0 8019070 1765707 0 0 -413674 -386532 248532 264570 7853928 1643745 0 0 0 0 397902 477205 0 0 13006 204837 173232 602739 650437 7251189 993308 19328162 21812403 60000 56692 19268162 21755711 None 0 0 375921 To seek contributions and thereafter invest and administer funds for the perpetuation of Lower Cape Fear Hospice, Inc. 375921 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X Jason Pisani 9107967952 1414 Physicians Drive Wilmington NC 28401 Robert Resh Chair 1.00 2.00 X X 0 0 0 Glen Donavan Vice Chair 1.00 2.00 X X 0 0 0 Elaine Leggett Treasurer 1.00 2.00 X X 0 0 0 John Pace Secretary 1.00 2.00 X X 0 0 0 Crystal Dodson Director 1.00 2.00 X 0 0 0 Donna Esteves Director 1.00 2.00 X 0 0 0 Nicholas Dyer Director 1.00 2.00 X 0 0 0 Grant Rush Director 1.00 2.00 X 0 0 0 Jewel Mandeville Director 1.00 2.00 X 0 0 0 Tad Dunn Director 1.00 2.00 X 0 0 0 Stan Segal Director 1.00 2.00 X 0 0 0 David Pearce Director 1.00 2.00 X 0 0 0 Michael Ryan Director 1.00 2.00 X 0 0 0 Gwendolyn Whitley President & CEO 3.00 40.00 X 0 304189 32960 0 304189 32960 0 0 1 0 0 1765707 1765707 54024 54024 440556 -440556 -440556 -440556 360484 95914 264570 264570 1643745 0 0 -121962 389102 271873 111447 5782 88103 61565 25234 1304 16461 3737 12148 576 18227 4138 13451 638 38179 8668 28174 1337 Other Expenses 96286 21861 71056 3369 Supplies 4079 4079 650437 375921 261510 13006 4055096 1821167 7836880 2020075 7436186 17971161 19328162 21812403 60000 56692 60000 56692 X 17473281 14897571 1794881 6858140 19268162 21755711 19328162 21812403 993308 1494241 0 X X 0 1 X 1 0 X X 2 Lower Cape Fear Hospice Inc 561216682 7 1 0 0 LifeCare Memory Partners Inc 923027421 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 Part IV, Section D, Line 2 Officers of the supported organization, Lower Cape Fear Hospice, Inc. serve as staff liasons on the governing board of the foundation. Part IV, Section D, Line 3 Foundation investment policies and activities are reviewed by the investment committee of the Agency, with representation from the combined Board of the Foundation and supporting organization. Part IV, Section E, Line 2a Lower Cape Fear Hospice Foundation, Inc. is the supporting organization of Lower Cape Fear Hospice, Inc. which is a 501(c)3 non-profit organization providing hospice care to terminally ill patients. The Foundation solely raises the necessary funds to support the mission of Lower Cape Fear Hospice, Inc., its programs and services that are not covered by a reimbursement source. Part IV, Section E, Line 2b The mission for the supporting organization, Lower Cape Fear Hospice, Inc., is to serve all who qualify for their services, including but not limited to providing healthcare and comfort to people with advanced illnesses, regardless of ability to pay. The financial support given to Lower Cape Fear Hospice by the Lower Cape Fear Hospice Foundation enables Lower Cape Fear Hospice to focus on this mission rather than fundraising activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19268162 2062777 1107709 682937 21755711 10665724 8306102 -2020798 641239 21849 19268162 2887613 7500000 285718 7607 10665724 1751562 1701325 116874 676772 5376 2887613 1665232 133828 23534 61371 9662 1751561 0.90000 0.10000 0 0 0 X 3170486 1494241 32500 1526741 1643745 0 1643745 682937 32500 32500 650437 0 650437 Part X, Line 2: Accounting principles generally accepted in the United States of America require Lower Cape Fear Hospice Foundation, Inc.'s management to evaluate tax positions taken by Lower Cape Fear Hospice Foundation, Inc. and recognize a tax liability (or asset) if Lower Cape Fear Hospice Foundation, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Lower Cape Fear Hospice Foundation, Inc. has analyzed the tax positions taken and has concluded that as of September 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Lower Cape Fear Hospice Foundation, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Lower Cape Fear Hospice Foundation, Inc. believes it is not subject to income tax examinations for years prior to 2019. Festival of Trees 104411 104411 13789 NH County Summer Event 220890 220890 82125 1 35183 35183 360484 360484 95914 95914 264570 0 0 0 0 0 0 0 0 0 Gwendolyn Whitley President & CEO 0 304189 0 0 0 0 0 21747 0 11213 0 337149 0 0 Form 990, Part VI, Section B, line 11b Audit committee hires CPA firm to audit the Foundation. After the audit is completed, the audit committee has CPA firm draft 990 with audited numbers. Draft 990 is circulated to management and audit committee, once approved officer signs both 990 & 8879 and CPA firm efiles. Form 990, Part VI, Section B, line 12c Board Members and any other interested persons required to disclose conflicts annually. If conflict arises, conflicted individual is required to leave room and to not participate in any vote on the conflicted issue Form 990, Part VI, Section B, line 15 No employees Form 990, Part VI, Section C, line 19 No documents available to the public Form 990, Part XII, Line 2c No changes were made to the oversright or selection process during the year. Lower Cape Fear Hospice Inc 1414 Physicians Drive Wilmington NC 28401 561216682 Hospice NC 501(c)(3) Line 10 N/A 0 LifeCare Memory Partners Inc 1414 Physicians Drive Wilmington NC 28401 923027421 Dementia Care NC 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 Lower Cape Fear Hospice Inc O 477205 Cost incurred