Civic Intelligence

Lower Cape Fear Hospice Incorporated DBA Lower Cape Fear Lifecare

990 • Fiscal year 2018 • EIN 56-1216682

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2018

Organization ProfileWWW.HOSPICEANDLIFECARECENTER.ORG

View Organization Page

1414 Physicians DriveWilmington, NC 28401

(910) 796-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$265,967

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$61,018,163

Down $1,353,834 (-2.2%) from 2017

Net Assets

Down

$47,561,521

Down $58,826 (-0.1%) from 2017

Liabilities

Down

$13,456,642

Down $1,295,008 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$35,043,813

Down $494,517 (-1.4%) from 2017

Expenses

Up

$35,456,131

Up $931,127 (+2.7%) from 2017

Net Income

Down

-$412,318

Down $1,425,644 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $37,664,401Liabilities 2011: $12,404,715Net Assets 2011: $25,259,6862011Assets 2012: $45,768,870Liabilities 2012: $13,236,871Net Assets 2012: $32,531,9992012Assets 2013: $52,730,666Liabilities 2013: $14,379,541Net Assets 2013: $38,351,1252013Assets 2014: $60,115,769Liabilities 2014: $17,308,386Net Assets 2014: $42,807,3832014Assets 2015: $60,029,874Liabilities 2015: $17,245,374Net Assets 2015: $42,784,5002015Assets 2016: $61,728,029Liabilities 2016: $16,629,060Net Assets 2016: $45,098,9692016Assets 2017: $62,371,997Liabilities 2017: $14,751,650Net Assets 2017: $47,620,3472017Assets 2018: $61,018,163Liabilities 2018: $13,456,642Net Assets 2018: $47,561,5212018Assets 2019: $56,783,539Liabilities 2019: $11,795,322Net Assets 2019: $44,988,2172019Assets 2020: $66,013,919Liabilities 2020: $21,800,435Net Assets 2020: $44,213,4842020Assets 2021: $67,134,455Liabilities 2021: $18,348,839Net Assets 2021: $48,785,6162021Assets 2022: $62,498,497Liabilities 2022: $18,723,670Net Assets 2022: $43,774,8272022Assets 2023: $59,301,358Liabilities 2023: $13,298,231Net Assets 2023: $46,003,1272023Assets 2024: $55,697,098Liabilities 2024: $11,614,318Net Assets 2024: $44,082,7802024Assets 2025: $56,230,245Liabilities 2025: $11,060,196Net Assets 2025: $45,170,0492025

Highlighted filing

2018

Assets$61,018,163
Liabilities$13,456,642
Net Assets$47,561,521
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $24,273,1062011Expenses 2012: $26,694,7002012Expenses 2013: $29,480,6962013Revenue 2014: $35,089,383Expenses 2014: $34,703,541Net Income 2014: $385,8422014Revenue 2015: $35,983,229Expenses 2015: $34,734,342Net Income 2015: $1,248,8872015Revenue 2016: $34,818,580Expenses 2016: $34,194,062Net Income 2016: $624,5182016Revenue 2017: $35,538,330Expenses 2017: $34,525,004Net Income 2017: $1,013,3262017Revenue 2018: $35,043,813Expenses 2018: $35,456,131Net Income 2018: -$412,3182018Revenue 2019: $36,131,253Expenses 2019: $37,595,547Net Income 2019: -$1,464,2942019Revenue 2020: $34,617,079Expenses 2020: $35,822,272Net Income 2020: -$1,205,1932020Revenue 2021: $43,803,996Expenses 2021: $42,015,778Net Income 2021: $1,788,2182021Revenue 2022: $44,335,194Expenses 2022: $42,366,253Net Income 2022: $1,968,9412022Revenue 2023: $43,568,349Expenses 2023: $44,179,311Net Income 2023: -$610,9622023Revenue 2024: $47,695,508Expenses 2024: $53,032,651Net Income 2024: -$5,337,1432024Revenue 2025: $45,142,728Expenses 2025: $45,523,785Net Income 2025: -$381,0572025

Highlighted filing

2018

Revenue$35,043,813
Expenses$35,456,131
Net Income-$412,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$35,118,171
Mission and Program Overview

Mission

Hospice care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,249,054$22,745,513▼ $503,541
Savings and Temporary Cash Investments$19,827,186$20,992,808▲ $1,165,622
Investments in Publicly Traded Securities$12,042,000$8,350,957▼ $3,691,043
Cash and Non-Interest-Bearing Accounts$3,780,257$5,405,790▲ $1,625,533
Accounts Receivable$2,774,073$2,868,360▲ $94,287
Prepaid Expenses and Deferred Charges$426,583$435,554▲ $8,971
Pledges and Grants Receivable$272,844$219,181▼ $53,663
Total Assets$62,371,997$61,018,163▼ $1,353,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,964,024$5,643,759▼ $320,265
Accounts Payable and Accrued Expenses$3,941,033$5,162,531▲ $1,221,498
Tax Exempt Bond Liabilities$4,554,000$2,500,000▼ $2,054,000
Other Liabilities$114,274$110,310▼ $3,964
Deferred Revenue$178,319$40,042▼ $138,277
Total Liabilities$14,751,650$13,456,642▼ $1,295,008
Net Assets / Fund Balance
Unrestricted Net Assets$47,562,511$47,489,119▼ $73,392
Temporarily Rstr Net Assets$57,836$72,402▲ $14,566
Total Net Assets Fund Balance$47,620,347$47,561,521▼ $58,826
Total Liabilities and Net Assets / Fund Balance$62,371,997$61,018,163▼ $1,353,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,504,535$4,934,780$20,439,315
Land$6,095,569-$6,095,569
Equipment$1,145,409$3,747,489$4,892,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,504,336$154,836▲ $72,123$59,888$1,665,232
2016$1,430,355$26,521▲ $107,511$53,409$1,504,336
2015$1,413,741$18,015▲ $51,465$52,866$1,430,355
2014$1,503,936$10,433▼ $48,748$51,880$1,413,741
2013$1,393,515$48,871▲ $111,796$50,246$1,503,936
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SummerlinPhysicianFT$265,967$11,468$265,967
Radha PutchaPhysicianFT$228,608$4,882$228,608
Theodore WinnebergerPhysicianFT$220,392$12,040$220,392
Kelly ErolaChief MedicaFT$212,376-$212,376
Kelly ErolaChief Medical Office-$212,376$11,239$212,376
Gwendolyn Walker WhitleyPresident &FT$187,183-$187,183
Gwendolyn Walker WhitleyPresident & CEO-$187,183$6,333$187,183
Bryan HowingtonPhysicianFT$131,144-$131,144

Board Members and Trustees

NameTitle
Marc DiemerChair
Robert ReshVice Chair
Andrea WestDirector
Andy OlsenDirector
Buddy GreenDirector
David PearceDirector
Dr Eric RosenbergDirector
Elaine LeggettDirector
Jewel MandevilleDirector
John PaceDirector
Michael BrownDirector
Rev Carl a Byrd SrDirector
SANDRA O'DONNELLDirector
Shelbourn StevensDirector
Stan SegalDirector
Thad DunnDirector
Tom PappendickDirector
Will LilleyDirector
Glen DonovanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,862
Program Service Revenue
$29,971,546
Investment Income
$1,419,586
Other Revenue
$280,819
All Other Contributions
$2,520,568
Change in Net Assets
$-412,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$137,500
Total Noncash Contributions1$137,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,043,813
Revenue Not Reported on Form 990
$1,354,972
Total Revenue per Audited Statements
$36,398,785
Total Revenue per Form 990
$35,043,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,923,031
Other Expenses$9,945,587
Total Fundraising Expense$735,756
Grants and Similar Amounts Paid$587,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,453,057$5,833,274$341,368$19,627,699
Other Employee Benefits$2,400,085$1,090,628$62,260$3,552,973
Payroll Taxes$950,179$412,000$24,111$1,386,290
Depreciation Depletion$535,048$479,031-$1,014,079
Fees for Services Other$486,310$139,708$10,903$636,921
Occupancy$428,624$159,628$1,426$589,678
Grants to Domestic Individuals$587,513--$587,513
Interest$339,465$120,222-$459,687
Office Expenses$297,632$129,054$7,552$434,238
Fees for Services Legal-$418,692-$418,692
Pension Plan Contributions$244,054$105,822$6,193$356,069
Advertising-$311,420-$311,420
Information Technology$212,841$92,288$5,401$310,530
Travel-$120,548$5,814$126,362
Insurance$60,023$26,026$1,523$87,572
Other Expenses$44,477$85,487$19,136$44,477
Fees for Services Accounting-$38,700-$38,700
Conferences and Meetings-$22,383$2,367$24,750
Fees for Services Management$14,362--$14,362
Total Functional Expenses$25,062,597$9,657,778$735,756$35,456,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,457,611
Expenses per Audited Statements$35,456,131
Total Expenses per Form 990$35,456,131
Expenses Not Reported on Form 990$1,001,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,105
Fundraising Direct Expenses$74,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Hanover Cou$143,546$143,546$28,248$115,298
Fot Wilmington$58,412$58,412$7,572$50,840
Total Events$294,012$294,012$71,504$222,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmv of Swap$101,248
Lease Obligations$9,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANcmccbbt2007-11-15$4,000,000HEALTH CARE FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,067,742-$1,500,000$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit committee hires cpa firm to perform audit. After audit completed the audit committee instructs cpa firm to draft 990, and then audit committee and management review the 990 and approve. Officer of the organization signs form 8879 and the cpa firm efiles 990.”

Form 990, Page 6, Part VI, 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 not to participate in any vote on the conflicted topic.”

Form 990, Page 6, Part VI, Line 15A

“Hospice 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 salary of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Hospice 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. 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, Page 6, Part VI, Line 19

“Online at www.guidestar.org and by request.”

Filing and Contact Details

Filer

Filer Name
Lower Cape Fear Hospice
EIN
56-1216682
Phone
9107967900
Address
1414 PHYSICIANS DRIVE, WILMINGTON, NC 28401

Signing Officer

Name
Gwendolyn Walker Whitley
Title
President & CEO
Phone
9107967929
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Walker Whitley
Formed
1978
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
445
Volunteers
477

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The orginal amount on the schedule r was a monthly amount, the amended amount is for the full year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026026
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IRS990/InsuranceGrp/TotalAmt087572
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IRS990/LandBldgEquipCostOrOtherBssAmt031427782
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0702248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,018,163
Liabilities
$13,456,642
Net assets
$47,561,521
Revenue
$35,043,813
Expenses
$35,456,131
Net income
-$412,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$11.1$45.2$45.1$45.5$0.38
2024Detailed filing. Detailed filing data is available for this year.$55.7$11.6$44.1$47.7$53.0$5.34
2023Detailed filing. Detailed filing data is available for this year.$59.3$13.3$46.0$43.6$44.2$0.61
2022Detailed filing. Detailed filing data is available for this year.$62.5$18.7$43.8$44.3$42.4$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$18.3$48.8$43.8$42.0$1.79
2020Summary only. Only limited summary data is available for this year.$66.0$21.8$44.2$34.6$35.8$1.21
2019Detailed filing. Detailed filing data is available for this year.$56.8$11.8$45.0$36.1$37.6$1.46
2018Detailed filing. Detailed filing data is available for this year.$61.0$13.5$47.6$35.0$35.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$62.4$14.8$47.6$35.5$34.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$61.7$16.6$45.1$34.8$34.2$0.62
2015Detailed filing. Detailed filing data is available for this year.$60.0$17.2$42.8$36.0$34.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$60.1$17.3$42.8$35.1$34.7$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$14.4$38.4$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$13.2$32.5$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$12.4$25.3$24.3