2025-01-29T09:51:32-06:00 2024-09-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-10-01 561216682 Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare LOWE 9107725444 1414 Physicians Drive Wilmington NC 28401 Glen Donovan Vice Chair 9107725444 2025-01-29 1 0 Ryan Skuce CPA P00742864 9102569995 2025-01-28 2023 2025-03-06 01:10:19Z Lower Cape Fear LifeCare Gwendolyn Walker Whitley 1414 Physicians Drive Wilmington NC 28401 47695508 0 X www.lifecare.org X 1978 NC Hospice care for terminally ill patients. 15 15 518 345 0 0 693161 1478273 43115207 45127002 -287724 1090233 47705 0 43568349 47695508 759387 302121 0 0 31565296 34544996 0 0 969935 11854628 18185534 44179311 53032651 -610962 -5337143 59301358 55697098 13298231 11614318 46003127 44082780 Hospice care for terminally ill patients. 0 0 41736494 302121 45127002 Lower Cape Fear Hospice and LifeCareCenter (LCFH and LCC) provide professional health care and comfort to people with life limiting illnesses and offer hope, support, and education. LCFH focuses on the physical, emotional, and spiritual needs of patients and their families during illness, death, and bereavement. Through end-of-life hospice care, transitional programs and services, and community outreach, LCFH and LCC strive to help its community members live their lives well, however short or long their lives may be. 41736494 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 518 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X Jason Pisani 9107967952 1414 Physicians Drive Wilmington NC 28401 Robert Resh Chair 2.00 X X 0 0 0 Glen Donovan Vice Chair 2.00 X X 0 0 0 Elaine Leggett Treasurer 2.00 X X 0 0 0 John Pace Secretary 2.00 X X 0 0 0 Crystal Dodson Director 2.00 X 0 0 0 Donna Esteves Director 2.00 X 0 0 0 Nick Dyer Director 2.00 X 0 0 0 Grant Rush Director 2.00 X 0 0 0 Jewel Mandeville Director 2.00 X 0 0 0 Katherine Daniel Director 2.00 X 0 0 0 Stan Segal Director 2.00 X 0 0 0 Mary Beth Winstead Director 2.00 X 0 0 0 Michael Ryan Director 2.00 X 0 0 0 Roger Sims Director 2.00 X 0 0 0 Althea Johnson Director 2.00 X 0 0 0 Gwendolyn Walker Whitley President & CEO 40.00 X 305988 0 61849 Kelly Erola Chief Medical Officer 40.00 X 316467 0 41633 Timothy King Chief Operating Officer 40.00 X 215950 0 64315 Melissa Combs Chief Clinical Officer 40.00 X 190514 0 29687 Rebecca Lee Physician 40.00 X 282115 0 41760 Jake Phillips Physician 40.00 X 219102 0 0 Kenton Sanders Physician 40.00 X 241563 0 55616 Deric Weiss Physician 40.00 X 225607 0 41424 David Rickard Physician 40.00 X 261314 0 60793 2258620 0 397077 28 1 1 0 0 914418 563855 1478273 Patient Services 621400 42838847 42838847 Covered Service Contract Revenue 621400 2288155 2288155 45127002 657782 657782 432451 0 432451 432451 432451 47695508 45127002 0 1090233 302121 302121 2258620 1626207 587241 45172 26514573 19090493 6893789 530291 497861 358460 129444 9957 3043827 2191555 791395 60877 2230115 1605683 579830 44602 43056 21528 21528 378043 189021 189022 85700 42850 42850 1384387 1235214 149173 588117 494018 58812 35287 531098 446122 53110 31866 712801 598753 71280 42768 641903 539199 64190 38514 90685 76175 14510 943633 481253 462380 227079 190746 22708 13625 Medical Supplies 5712211 5712211 Non-operating loss 4897222 4897222 Other Expenses 1949599 1637663 194960 116976 53032651 41736494 10326222 969935 6844430 4643866 2898481 1733653 8466579 4832886 420841 479887 35219619 13100871 20188743 22118748 16903328 17979967 3578956 3908091 59301358 55697098 9170984 7641129 50177 249702 3804381 3400770 272689 322717 13298231 11614318 X 45677442 43924344 325685 158436 46003127 44082780 59301358 55697098 -5337143 3416796 0 X X 0 1 X 1 0 X 582120 431187 829603 693161 563855 3099926 582120 431187 829603 693161 563855 3099926 483881 2616045 199154 3061502 1646053 -287724 -2143735 2475250 446 446 5575622 0.46920 0.45210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21755713 2812309 4630330 856264 28342086 19268192 2062777 1107709 682937 21755713 10665724 8306102 -2020798 641239 21849 19268192 2887613 7500000 285718 7607 10665724 1751562 1701325 116874 676772 5376 2887613 0 1 1 6285948 6285948 20825000 8253549 12571451 8108671 4847322 3261349 22118748 Intangible Asset - Onslow CON-Operations 2975132 Assets in Progress 623506 Right-of-Use Asset 309453 3908091 Short-term Operating Lease 123400 Short-term Financing Lease 10025 Long-term Operating Lease 189292 322717 X 51683734 3416796 571430 3988226 47695508 0 47695508 53604081 571430 571430 53032651 0 53032651 Part X, Line 2: Accounting principles generally accepted in the United States of America require Lower Cape Fear Hospice, Incorporated's management to evaluate tax positions taken by Lower Cape Fear Hospice Incorporated and recognize a tax liability (or asset) if Lower Cape Fear Hospice, Incorporated 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, Incorporated has analyzed the tax positions taken and has concluded that as of September 30, 2024, 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, Incorporated is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Lower Cape Fear Hospice, Incorporated believes it is not subject to income tax examinations for years prior to 2021. 0 Indigent Care 302121 X X 0 0 0 0 0 0 0 0 0 Gwendolyn Walker Whitley President & CEO 305988 0 0 0 0 0 50216 0 11633 0 367837 0 0 0 Kelly Erola Chief Medical Officer 316467 0 0 0 0 0 30000 0 11633 0 358100 0 0 0 Rebecca Lee Physician 282115 0 0 0 0 0 30000 0 11760 0 323875 0 0 0 David Rickard Physician 261314 0 0 0 0 0 48978 0 11815 0 322107 0 0 0 Kenton Sanders Physician 241563 0 0 0 0 0 30000 0 25616 0 297179 0 0 0 Timothy King Chief Operating Officer 215950 0 0 0 0 0 52500 0 11815 0 280265 0 0 0 Deric Weiss Physician 225607 0 0 0 0 0 0 0 41424 0 267031 0 0 0 Melissa Combs Chief Clinical Officer 190514 0 0 0 0 0 17927 0 11760 0 220201 0 0 0 Jake Phillips Physician 219102 0 0 0 0 0 0 0 0 0 219102 0 0 0 Form 990, Part VI, Section B, line 11b Audit Committee hires CPA firm to audit LifeCare. After the audit is complete, the Audit Committee has the 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 key employees are required to disclose conflicts and potential conflicts annually. If conflict arises, the conflicted individual is required to leave the room and to not participate in any vote on the conflicted topic. Form 990, Part VI, Section B, line 15 The Board of Directors, who are independent and receive no salary, appoint a Compensation Committee. The committee is comprised of only non-conflicted members. The members are required to research and retain documentation from various sources on comparable salaries. Only this committee can approve the salary of the executive director. This committee assigns reasonable salaries for employees and this information is incorporated into the annual budget. Management is instructed to stay within these guidelines and budgets. Form 990, Part VI, Section C, line 19 Online at www.guidestar.org and by request. Form 990, Part XII, Line 2c No changes were made to the oversight or selection process during the year. Lower Cape Fear Hospice Foundation Inc 1414 Physicians Drive Wilmington NC 28401 561391849 Foundation NC 501(c)(3) Line 10 N/A 0 LifeCare Memory Partners 1414 Physicians Drive Wilmington NC 28401 923027421 Memory Care NC 501(c)(3) Line 10 N/A 0 LifeCare Supportive Medicine Inc 1414 Physicians Drive Wilmington NC 28401 994974819 Supportive Care NC 501(c)(3) Line 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 Lower Cape Fear Hospice Foundation Inc C 914418 Cost incurred