2025-08-11T12:55:26-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-10-01 561844651 ADVANCED HOME CARE INC ADVA 2145980484 PO BOX 890492 CHARLOTTE NC 27419 KRIS TRENT CHIEF ADMINISTRATIVE OFFICER 3362948822 2025-08-11 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-07-28 2023 2025-03-06 01:10:19Z KRIS TRENT PO BOX 890492 CHARLOTTE NC 27419 7155513 0 X ADVHOMECARE.ORG/ X 1993 NC HOME HEALTH CARE SERVICES TO THE COMMUNITY 5 5 0 5 0 0 0 0 0 0 0 0 13155821 7155513 13155821 7155513 0 0 0 0 0 0 0 0 0 1327024 724459 1327024 724459 11828797 6431054 59581444 33914075 228422 0 59353022 33914075 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. FINANCIAL INFORMATION PROVIDED IS WIND DOWN ACTIVITY. 0 0 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. FINANCIAL INFORMATION PROVIDED IS WIND DOWN ACTIVITY. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X LUCRUM SERVICES ATTN KRIS TRENT 2149067592 3204 OVERLAND DR PLANO TX 75023 X GEOFF GARDNER BOARD CHAIR 1.00 X X 0 0 0 ANDY BARROW MEMBER 1.00 X 0 0 0 NEIL LURIA MEMBER 1.00 X 0 0 0 MARVIN EICHORN MEMBER 1.00 X 0 0 0 PAUL GROSSWALD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 ESCROW RELEASE AND OTH 900099 7155513 7155513 7155513 7155513 7155513 0 0 X 142510 142510 163259 163259 178203 178203 109 109 119888 119888 BAD DEBT EXPENSE 99572 99572 STORAGE FEES 14106 14106 MISCELLANEOUS 5289 5289 BANK FEES 1523 1523 724459 0 724459 0 27448283 1780914 1641453 1641453 1708 1708 2604653 2604653 0 0 30490000 30490000 59581444 33914075 228422 0 228422 0 X 59353022 33914075 59353022 33914075 59581444 33914075 X 6431054 -31870001 X 0 0 0 X 24835 24835 77702562 77702562 77727397 77727397 0 0 0 77727397 358581 183875 542456 358581 183875 542456 456352 456352 78085978 640227 78726205 0.98730 0.99350 0.00690 0.00470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 456,352. 2604653 2604653 0 0 DUE FROM 30490000 30490000 FORM 990, PART VI, SECTION A, LINE 3 HAMMOND HANLON CAMP LLC ("H2C") WAS ENGAGED BY THE EXECUTIVE COMMITTEE TO WIND-DOWN THE OPERATIONS, PROVIDE AND PREPARE ALL FINANCIAL INFORMATION, COMPLETE AND SUBMIT ALL APPLICABLE FILINGS, RESOLVE ANY AND ALL OUTSTANDING MATTERS AS THERE WERE NO LONGER ANY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. THE EXECUTIVE COMMITTEE REMAINING IS COMPRISED OF 5 MEMBERS. THE EXECUTIVE COMMITTEE MAKES ALL OF THE DECISIONS ASSOCIATED WITH THE WINDING DOWN OF THE PRIOR OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A ONE DIRECTOR SHALL BE AN EMPLOYEE OF ADVANCED HOME CARE, INC. THE REMAINING DIRECTORS SHALL BE VOTING DIRECTORS AND SHALL BE APPOINTED BY THE MEMBERS SUCH THAT EACH MEMBER SHALL APPOINT TWO VOTING DIRECTORS. AN APPOINTED DIRECTOR MAY BE REMOVED FROM OFFICE AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER THAT APPOINTED THAT DIRECTOR TO OFFICE. IF A DIRECTOR IS REMOVED, A NEW DIRECTOR MAY BE APPOINTED BY THE APPROPRIATE MEMBER TO FILL THE VACANCY AT THE SAME TIME AS THE REMOVAL. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE MEMBER BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. FOLLOWING MANAGEMENT REVIEW, THE RETURN WAS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND WAS DISCUSSED AS AN AGENDA ITEM AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ADVANCED HOME CARE REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT CONFIRMING HIS OR HER KNOWLEDGE AND UNDERSTANDING OF, AND COMPLIANCE WITH, ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLAIMS PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,463. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 173,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,740. FORM 990, PART XI, LINE 9: MEMBER DISTRIBUTIONS -31,870,001.