2025-01-29T10:04:22-06:00 2024-09-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-10-01 561391849 Lower Cape Fear Hospice Foundation Inc LOWE 9107967900 1414 Physicians Drive Wilmington NC 28401 Glen Donovan Vice Chair 9107967900 2025-01-29 1 0 Ryan Skuce CPA P00742864 9102569995 2025-01-27 2023 2025-03-06 01:10:19Z Lower Cape Fear LifeCare Foundation Gwendolyn Walker Whitley 1414 Physicians Drive Wilmington NC 28401 2034791 0 X www.lifecare.org X 1985 NC Support for Lower Cape Fear Hospice, Inc. A 501(c)3 charity. 15 15 0 385 0 0 1765707 1027935 0 0 -386532 755206 264570 157043 1643745 1940184 0 0 0 0 477205 557419 0 0 26019 173232 247874 650437 805293 993308 1134891 21812403 26817989 56692 52263 21755711 26765726 None 0 0 609557 To seek contributions and thereafter invest and administer funds for the perpetuation of Lower Cape Fear Hospice, Inc. 609557 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 15 15 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 Donovan 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 Nick 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 Katherine Daniel Director 1.00 2.00 X 0 0 0 Mary Beth Winstead Director 1.00 2.00 X 0 0 0 Roger Sims Director 1.00 2.00 X 0 0 0 Althea Johnson Director 1.00 2.00 X 0 0 0 Stan Segal Director 1.00 2.00 X 0 0 0 Michael Ryan Director 1.00 2.00 X 0 0 0 Timothy King Director 1.00 40.00 X 0 0 0 Gwendolyn Walker Whitley President & CEO 3.00 40.00 X 0 305988 61849 0 305988 61849 0 0 1 0 0 -1576360 5000 2599295 1027935 361441 361441 393765 0 393765 393765 393765 251650 94607 157043 157043 1940184 0 0 912249 454507 327245 118172 9090 102912 74097 26757 2058 26839 22545 2684 1610 7888 6626 789 473 35505 29824 3551 2130 7372 6193 737 442 Other Expenses 170270 143027 17027 10216 805293 609557 169717 26019 1821167 1143024 2020075 766700 17971161 24908265 21812403 26817989 56692 44263 8000 56692 52263 X 14897571 18715152 6858140 8050574 21755711 26765726 21812403 26817989 1134891 3875124 0 X X 0 1 X 1 0 X X 3 Lower Cape Fear Hospice Inc 561216682 7 1 0 0 LifeCare Memory Partners Inc 923027421 7 1 0 0 LifeCare Supportive Medicine Inc 994974819 7 1 0 0 3 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 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 the 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 convered by a reimbursement source. Part IV, Section E, Line 2b The mission for the supporting organization, Lower Cape Fear Hospice, Inc., is to servce all who qualify for their servcies, 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 21755711 2812309 4630330 856264 28342086 19268162 2062777 1107709 682937 21755711 10665724 8306102 -2020798 641239 21849 19268162 2887613 7500000 285718 7607 10665724 1751562 1701325 116874 676772 5376 2887613 0.90000 0.10000 0 0 0 X 5866279 3875124 50971 3926095 1940184 0 1940184 856264 50971 50971 805293 0 805293 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, 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 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 2021. Festival of Trees 106361 106361 16523 New Hanover County Summer Event 96242 96242 78084 2 49047 49047 251650 251650 94607 94607 157043 0 0 0 0 0 0 0 0 0 Gwendolyn Walker Whitley President & CEO 0 305988 0 0 0 0 0 50216 0 11633 0 367837 0 0 Form 990, Part VI, Section B, line 11b Audit Committee hires CPA firm to audit the Foundation. 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 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 oversight 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 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 Lower Cape Fear Hospice Inc B 914418 Cost incurred LifeCare Mmory Partners Inc B 661942 Cost incurred