HOSPICE OF CLEVELAND COUNTY INC

Address
951 WENDOVER HEIGHTS DRIVE
SHELBY, NC 281503565
Contact
Website: http://www.hospicecares.cc
Phone: +1 (704) 487-4677
Nonprofit
NTEE: P74 - Hospice
EIN: 56-1452373

Mission

HOSPICE CLEVELAND COUNTY EXISTS TO PROVIDE HIGH QUALITY SKILLED COMPASSIONATE CARE AND SUPPORT FOR INDIVIDUALS WITH A LIFE-LIMITING ILLNESS, THEIR FAMILIES, AND THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
 20172016201520142013
Basic features of the organization
Doing business as nameHOSPICE CLEVELAND COUNTY
Year of formation1984
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$345,120.00$336,356.00$354,349.00$326,141.00$132,745.00
Sum of reportable (W2/1099) compensation$548,874.00$672,033.00$732,061.00$682,925.00$538,345.00
Number of employees201196199203178
Number of people compensated >$100k44443
Number of volunteers168168192200201
Number of highly compensated contractors11001
Personnel
Austell, Caryl
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CARYL AUSTELLCARYL AUSTELLCARYL AUSTELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Beam, Jason
Title  VICE PRESIDENT OF ADMINISTRATIVE SERVICESVICE PRESIDENT OF ADMINISTRATIVE SERVICES 
Name of key/compensated person  JASON BEAMJASON BEAM 
Position of compensated person
Average hours per week working for org  46.8049.30 
Reportable compensation from org  $98,709.00$92,151.00 
Other comp, non-reportable, from org and related orgs  $10,587.00$18,707.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Bell, Alex
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personALEX BELLALEX BELLALEX BELLALEX BELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Benfield, Pam
TitleVP OF FINANCIAL SERVICESDIRECTOR OF FINANCIAL SERVICES   
Name of key/compensated personPAM BENFIELDPAM BENFIELD   
Position of compensated person
Average hours per week working for org46.6045.50   
Reportable compensation from org$81,721.00$78,014.00   
Other comp, non-reportable, from org and related orgs$9,776.00$9,089.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Borders, Katie
TitleBOARD MEMBER    
Name of key/compensated personKATIE BORDERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Becky
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBECKY BROWNBECKY BROWNBECKY BROWNBECKY BROWNBECKY BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dooley, Larry
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLARRY DOOLEYLARRY DOOLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Enloe, Pamela
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PAMELA ENLOEPAMELA ENLOEPAMELA ENLOE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Franklin, Scott
TitleBOARD MEMBER    
Name of key/compensated personSCOTT FRANKLIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gibbs, Rex
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  REX GIBBSREX GIBBS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Grier, Greg
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGREG GRIERGREG GRIERGREG GRIER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Holbrook, Eddie
Title    BOARD MEMBER
Name of key/compensated person    EDDIE HOLBROOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Isaacs, Theresa
TitleNURSE PRACTITIONER    
Name of key/compensated personTHERESA ISAACS    
Position of compensated person
Average hours per week working for org49.30    
Reportable compensation from org$102,656.00    
Other comp, non-reportable, from org and related orgs$10,360.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lambert, Jennie
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJENNIE LAMBERT JENNIE LAMBERTJENNIE LAMBERTJENNIE LAMBERT
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Leslie-Fite, Andrea
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANDREA LESLIE-FITE ANDREA LESLIE-FITEANDREA LESLIE-FITEANDREA LESLIE-FITE
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Long, Lee
TitleVP OF CLINICAL SERVICESVICE PRESIDENT OF CLINICAL SERVICESVICE PRESIDENT OF CLINICAL SERVICESVICE PRESIDENT OF CLINICAL SERVICES 
Name of key/compensated personLEE ANN LONGLEE ANN LONGLEE ANN LONGLEE ANN LONG 
Position of compensated person
Average hours per week working for org44.4044.9046.4046.60 
Reportable compensation from org$106,803.00$104,869.00$106,553.00$100,854.00 
Other comp, non-reportable, from org and related orgs$10,509.00$9,876.00$7,674.00$20,473.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Love, Rebecca
Title VICE PRESIDENT OF PALLIATIVE CAREVICE PRESIDENT OF PALLIATIVE CAREHOSPICE PHYSICIAN/VP PALLIATIVE CAREHOSPICE PHYSICIAN - VP OF PALLIATIVE CARE
Name of key/compensated person DR REBECCA LOVEDR REBECCA LOVEDR REBECCA LOVEDR REBECCA LOVE
Position of compensated person
Average hours per week working for org 60.5060.0060.2053.30
Reportable compensation from org $176,255.00$178,081.00$168,173.00$139,864.00
Other comp, non-reportable, from org and related orgs $9,105.00$12,004.00$34,139.00$27,973.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lovelace, Brenda
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BRENDA LOVELACEBRENDA LOVELACEBRENDA LOVELACEBRENDA LOVELACE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGinnis, Myra
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personMYRA MCGINNISMYRA MCGINNISMYRA MCGINNISMYRA MCGINNISMYRA MCGINNIS
Position of compensated person
Average hours per week working for org45.3048.1048.2048.3048.80
Reportable compensation from org$156,596.00$153,473.00$149,087.00$133,136.00$0.00
Other comp, non-reportable, from org and related orgs$13,116.00$12,881.00$13,191.00$27,027.00$38,098.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$132,745.00
McInnis, Greg
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   GREG MCINNISGREG MCINNIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moore, Pete
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person PETE MOOREPETE MOOREPETE MOOREPETE MOORE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Padgett, Steve
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  STEVE PADGETTSTEVE PADGETTSTEVE PADGETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Parker, Eric
TitleNURSE PRACTITIONER    
Name of key/compensated personERIC PARKER    
Position of compensated person
Average hours per week working for org39.60    
Reportable compensation from org$101,098.00    
Other comp, non-reportable, from org and related orgs$5,307.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Patel, Sangya
Title    PALLIATIVE CARE MEDICAL DIRECTOR
Name of key/compensated person    DR SANGYA PATEL
Position of compensated person
Average hours per week working for org    47.30
Reportable compensation from org    $214,202.00
Other comp, non-reportable, from org and related orgs    $42,840.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Porter, John
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOHN PORTERJOHN PORTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Potts, James
Title HOSPICE MEDICAL DIRECTORHOSPICE MEDICAL DIRECTORHOSPICE MEDICAL DIRECTORHOSPICE MEDICAL DIRECTOR
Name of key/compensated person DR JAMES POTTSDR JAMES POTTSDR JAMES POTTSDR JAMES POTTS
Position of compensated person
Average hours per week working for org 49.8057.3058.0050.70
Reportable compensation from org $159,422.00$199,631.00$188,611.00$184,279.00
Other comp, non-reportable, from org and related orgs $5,237.00$6,737.00$38,288.00$36,856.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Reynolds, Robby
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person ROBBY REYNOLDSROBBY REYNOLDSROBBY REYNOLDSROBBY REYNOLDS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rhodes, Jonathan
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJONATHAN RHODESJONATHAN RHODES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ribadeneyra, Mike
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MIKE RIBADENEYRAMIKE RIBADENEYRAMIKE RIBADENEYRADR MIKE RIBADENEYRA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Scruggs, Jt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJT SCRUGGSJT SCRUGGSJT SCRUGGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thompson, Forrest
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personFORREST THOMPSONFORREST THOMPSONFORREST THOMPSONFORREST THOMPSONFORREST THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, William
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   WILLIAM THOMPSONWILLIAM THOMPSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tysinger, Joseph
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOSEPH TYSINGERJOSEPH TYSINGERJOSEPH TYSINGERJOSEPH TYSINGERJOSEPH TYSINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Varriale, Rit
Title    BOARD MEMBER
Name of key/compensated person    RIT VARRIALE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Webber, Charles
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHARLES WEBBERCHARLES WEBBERCHARLES WEBBER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
White, Thomas
TitleBOARD MEMBER    
Name of key/compensated personTHOMAS WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilson, Kathy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   KATHY WILSONKATHY WILSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOSPICE OF CLEVELAND COUNTY PROVIDES CARE AND SUPPORT TO PATIENTS WITH A LIFE-LIMITING ILLNESS.HOSPICE OF CLEVELAND COUNTY PROVIDES CARE AND SUPPORT TO PATIENTS WITH A LIFE-LIMITING ILLNESS.HOSPICE OF CLEVELAND COUNTY PROVIDES CARE AND SUPPORT TO PATIENTS WITH A LIFE-LIMITING ILLNESS.HOSPICE OF CLEVELAND COUNTY PROVIDES CARE AND SUPPORT TO PATIENTS WITH A LIFE-LIMITING ILLNESS.HOSPICE OF CLEVELAND COUNTY PROVIDES CARE AND SUPPORT TO PATIENTS WITH A LIFE-LIMITING ILLNESS.
Program service expenses, total$10,258,293.00$10,461,729.00$9,579,908.00$9,243,748.00$8,994,282.00
Programs, including revenue & expenses
HOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE TESTA FAMILY HOSPICE HOUSE HAS 8 BEDS. DURING 2017, HOSPICE CLEVELAND COUNTY PROVIDED 7,088 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 366 PATIENTS IN THE HOSPICE HOUSES IN 2017.
Program expenses$3,095,997.00$3,370,501.00$3,070,711.00$3,019,245.00$2,624,821.00
Program revenue$2,584,288.00$2,992,852.00$3,023,609.00$3,129,042.00$3,095,549.00
Program descriptionHOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE TESTA FAMILY HOSPICE HOUSE HAS 8 BEDS. DURING 2017, HOSPICE CLEVELAND COUNTY PROVIDED 7,088 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 366 PATIENTS IN THE HOSPICE HOUSES IN 2017.HOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE TESTA FAMILY HOSPICE HOUSE HAS 8 BEDS. DURING 2016, HOSPICE CLEVELAND COUNTY PROVIDED 7,764 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 423 PATIENTS IN THE HOSPICE HOUSES IN 2016.HOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE TESTA FAMILY HOSPICE HOUSE HAS 8 BEDS. DURING 2015, HOSPICE CLEVELAND COUNTY PROVIDED 7,716 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 410 PATIENTS IN THE HOSPICE HOUSES IN 2015.HOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE KINGS MOUNTAIN HOSPICE HOUSE HAS 8 BEDS. DURING 2014, HOSPICE CLEVELAND COUNTY PROVIDED 7,908 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 403 PATIENTS IN THE HOSPICE HOUSES IN 2014.HOSPICE CLEVELAND COUNTY OWNS AND OPERATES TWO HOSPICE HOUSES THAT PROVIDE HOSPICE INPATIENT AND RESIDENTIAL CARE FOR TERMINALLY ILL PATIENTS DURING THE FINAL STAGES OF ILLNESS. THE WENDOVER HOSPICE HOUSE HAS 16 BEDS AND THE KINGS MOUNTAIN HOSPICE HOUSE HAS 8 BEDS. DURING 2013, HOSPICE CLEVELAND COUNTY PROVIDED 7,931 DAYS OF CARE IN THESE FACILITIES. HOSPICE CLEVELAND COUNTY SERVED 419 PATIENTS IN THE HOSPICE HOUSES IN 2013.
HOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2017, HOSPICE CLEVELAND COUNTY PROVIDED 50,415 DAYS OF HOMECARE INCLUDING 12,309 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 755 HOMECARE PATIENTS IN 2017. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICES AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 33,659 VISITS DURING 2017.
Program expenses$6,668,170.00$6,443,402.00$5,994,517.00$5,674,021.00$5,689,004.00
Program revenue$8,733,624.00$9,242,989.00$8,576,207.00$8,705,675.00$7,695,752.00
Program descriptionHOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2017, HOSPICE CLEVELAND COUNTY PROVIDED 50,415 DAYS OF HOMECARE INCLUDING 12,309 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 755 HOMECARE PATIENTS IN 2017. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICES AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 33,659 VISITS DURING 2017.HOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2016, HOSPICE CLEVELAND COUNTY PROVIDED 53,623 DAYS OF HOMECARE INCLUDING 14,137 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 769 HOMECARE PATIENTS IN 2016. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICES AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 34,795 VISITS DURING 2016.HOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2015, HOSPICE CLEVELAND COUNTY PROVIDED 53,489 DAYS OF HOMECARE INCLUDING 10,648 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 774 HOMECARE PATIENTS IN 2015. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICES AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 33,331 VISITS DURING 2015.HOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2014, HOSPICE CLEVELAND COUNTY PROVIDED 53,721 DAYS OF HOMECARE INCLUDING 12,685 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 715 HOMECARE PATIENTS IN 2014. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 32,691 VISITS DURING 2014.HOSPICE CLEVELAND COUNTY PROVIDES COMPREHENSIVE END OF LIFE HEALTHCARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. DURING 2013, HOSPICE CLEVELAND COUNTY PROVIDED 47,215 DAYS OF HOMECARE INCLUDING 10,342 DAYS OF NURSING HOME AND HOSPITAL INPATIENT CARE. HOSPICE CLEVELAND COUNTY SERVED 643 HOMECARE PATIENTS IN 2013. HOSPICE CLEVELAND COUNTY'S INTERDISCIPLINARY TEAMS CONSISTING OF PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, AND OTHER SUPPORTIVE PERSONNEL PROVIDED OVER 33,776 VISITS DURING 2013.
PALLIATIVE CARE CLEVELAND PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2017, PALLIATIVE CARE CLEVELAND COUNTY SERVED 520 PATIENTS.
Program expenses$494,126.00$492,608.00$514,680.00$550,482.00$680,457.00
Program revenue$129,101.00$137,935.00$137,935.00$187,080.00$262,628.00
Program descriptionPALLIATIVE CARE CLEVELAND PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2017, PALLIATIVE CARE CLEVELAND COUNTY SERVED 520 PATIENTS.PALLIATIVE CARE CLEVELAND PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2016, PALLIATIVE CARE CLEVELAND COUNTY SERVED 537 PATIENTS.PALLIATIVE CARE CLEVELAND PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2015, PALLIATIVE CARE CLEVELAND COUNTY SERVED 532 PATIENTS.PALLIATIVE CARE CLEVELAND COUNTY PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2014, PALLIATIVE CARE CLEVELAND COUNTY SERVED 594 PATIENTS.PALLIATIVE CARE CLEVELAND COUNTY PROVIDES A PROGRAM OF PAIN CONTROL, SYMPTOM MANAGEMENT AND ASSISTANCE WITH DIFFICULT DECISION MAKING. DURING 2013, PALLIATIVE CARE CLEVELAND COUNTY SERVED 889 PATIENTS.
Financial data
Revenue
Total revenue$12,257,992.00$13,156,308.00$12,300,463.00$13,137,749.00$11,523,173.00
Revenue from contributions (total)$517,499.00$481,722.00$313,180.00$824,110.00$318,197.00
Revenue from noncash contributions$227,010.00$136,171.00   
Investment income, current yr$224,715.00$258,470.00$218,963.00$254,067.00$112,782.00
Total revenue from grants, etc., current yr$517,499.00$481,722.00$313,180.00$824,110.00$318,197.00
Total unrelated business revenue$0.00$0.00$0.00-$74.00$254.00
Other revenue, current yr$68,765.00$42,340.00$30,569.00$37,775.00$38,265.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$11,447,013.00$12,373,776.00$11,737,751.00$12,021,797.00$11,053,929.00
Gross receipts$12,277,164.00$13,179,062.00$12,432,116.00$13,272,692.00$11,628,992.00
Sources of contributions
Revenue from federated campaigns$103,295.00$112,432.00$85,388.00$92,691.00$59,804.00
Revenue from fundraising events$5,569.00    
Revenue from all other contributions$408,635.00$369,290.00$227,792.00$731,419.00$258,393.00
Other types of revenue
Miscellaneous revenue (total)$12,943.00$349.00$277.00-$74.00$254.00
Income from dividends, interest, and similar investments$230,495.00$272,029.00$217,005.00$259,024.00$112,022.00
Net rental income$15,750.00$5,000.00$0.00$0.00$0.00
Net income from fundraising events$40,072.00$36,991.00$30,292.00$37,849.00$38,011.00
Expense categories (totals)
Total functional expenses: sum of all$11,869,002.00$11,952,845.00$11,064,974.00$10,738,032.00$10,504,323.00
Total functional expenses: program service $10,258,293.00$10,461,729.00$9,579,908.00$9,243,748.00$8,994,282.00
Total functional expenses: management and general$1,610,709.00$1,491,116.00$1,485,066.00$1,494,284.00$1,510,041.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$12,279.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$26,178,855.00$24,847,891.00$23,167,346.00$22,503,042.00$20,035,431.00
Total assets, beginning of year$24,847,891.00$23,167,346.00$22,503,042.00$20,035,431.00$18,602,734.00
Total liabilities$1,212,530.00$1,296,207.00$1,255,160.00$1,371,697.00$1,379,405.00
Total liabilities, beginning of year$1,296,207.00$1,255,160.00$1,371,697.00$1,379,405.00$1,260,267.00
Pledges & accounts receivable, net$47,067.00$102,279.00$145,501.00$548,643.00$247,498.00
Unrestricted net assets, end of yr$24,680,684.00$23,224,020.00$21,544,621.00$20,341,316.00$18,176,412.00
Temporarily restricted net assets$122,382.00$164,405.00$204,306.00$558,292.00$253,872.00
Permanently restricted net assets, end of yr$163,259.00$163,259.00$163,259.00$231,737.00$225,742.00
Net assets$24,966,325.00$23,551,684.00$21,912,186.00$21,131,345.00$18,656,026.00
Net assets, beginning of year$23,551,684.00$21,912,186.00$21,131,345.00$18,656,026.00$17,342,467.00
Other liabilities$295,459.00$300,302.00$442,094.00$421,481.00$409,294.00
Other assets$48,532.00$122,283.00$11,895.00$27,539.00$9,388.00
Investments: publicly traded securities$9,241,531.00$8,091,081.00$6,648,568.00$5,483,447.00$2,823,859.00
Cash: non-interest bearing$5,944,184.00$5,199,905.00$5,875,100.00$5,474,576.00$5,820,682.00
Cash: non-interest bearing, beginning of year$5,199,905.00$5,875,100.00$5,474,576.00$5,820,682.00$5,356,273.00
Inventories for sale or use$24,788.00$27,201.00$16,817.00$16,272.00$28,882.00
Other financial variables
Revenue less expenses$388,990.00$1,203,463.00$1,235,489.00$2,399,717.00$1,018,850.00
Advertising (total)$33,040.00$29,024.00$30,402.00$29,868.00$27,413.00
Savings & temp cash investment$3,613,332.00$3,471,146.00$3,512,131.00$3,434,692.00$3,330,228.00
Accounts receivable, net$1,093,881.00$1,188,276.00$986,689.00$1,080,346.00$970,797.00
Prepaid expenses & deferred charges$43,507.00$77,225.00$102,010.00$99,145.00$70,990.00
Accounts payable & accrued expenses$917,071.00$995,905.00$813,066.00$950,216.00$970,111.00
Total net assets or fund balances$24,966,325.00$23,551,684.00$21,912,186.00$21,131,345.00$18,656,026.00
Depreciation, depletion, amortization$497,021.00$514,981.00$540,958.00$550,242.00$581,903.00
Governance and accountability
Number of voting members1514171717
Number of independent voting members1514171717
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return    True
Date e-filing submitted2018-08-212017-09-012016-09-012015-08-102014-10-28
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201821279349301717201731229349301033201641259349300414201521109349300617201441929349300114
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