Civic Intelligence

Hospice of Rutherford County Inc

EIN 56-1337169 • 501(c)3 • Forest City, NC

Profile

To provide medical and emotional services to terminally ill patients in rutherford county, north carolina.

376 Hudlow RoadForest City, NC 28043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$221,633

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

41st percentile

4.3%

Faster asset growth than 41% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,262,929

Up $2,747,494 (+4.3%) from 2023

Liabilities

Down

$153,395

Down $1,028 (-0.7%) from 2023

Net Assets

Up

$66,109,534

Up $2,748,522 (+4.3%) from 2023

Revenue

Up

$5,632,626

Up $3,211,984 (+133%) from 2023

Expenses

Up

$5,360,049

Up $72,901 (+1.4%) from 2023

Net Income

Up

$272,577

Up $3,139,083 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $16,611,566Liabilities 2010: $621,773Net Assets 2010: $15,989,7932010Assets 2011: $18,295,043Liabilities 2011: $602,377Net Assets 2011: $17,692,6662011Assets 2012: $19,771,094Liabilities 2012: $842,249Net Assets 2012: $18,928,8452012Assets 2013: $21,026,401Liabilities 2013: $790,276Net Assets 2013: $20,236,1252013Assets 2014: $22,387,867Liabilities 2014: $563,249Net Assets 2014: $21,824,6182014Assets 2015: $23,717,858Liabilities 2015: $500,890Net Assets 2015: $23,216,9682015Assets 2016: $32,235,654Liabilities 2016: $1,171,642Net Assets 2016: $31,064,0122016Assets 2017: $34,057,954Liabilities 2017: $932,708Net Assets 2017: $33,125,2462017Assets 2018: $34,565,255Liabilities 2018: $865,236Net Assets 2018: $33,700,0192018Assets 2019: $38,241,087Liabilities 2019: $992,749Net Assets 2019: $37,248,3382019Assets 2020: $43,759,285Liabilities 2020: $1,159,096Net Assets 2020: $42,600,1892020Assets 2021: $46,569,993Liabilities 2021: $851,395Net Assets 2021: $45,718,5982021Assets 2022: $63,144,962Liabilities 2022: $1,801,623Net Assets 2022: $61,343,3392022Assets 2023: $63,515,435Liabilities 2023: $154,423Net Assets 2023: $63,361,0122023Assets 2024: $66,262,929Liabilities 2024: $153,395Net Assets 2024: $66,109,5342024

Highlighted filing

2024

Assets$66,262,929
Liabilities$153,395
Net Assets$66,109,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,193,3182010Expenses 2011: $9,681,2952011Expenses 2012: $9,626,9012012Revenue 2013: $10,802,446Expenses 2013: $9,495,166Net Income 2013: $1,307,2802013Revenue 2014: $10,312,434Expenses 2014: $8,723,941Net Income 2014: $1,588,4932014Revenue 2015: $9,387,316Expenses 2015: $7,994,966Net Income 2015: $1,392,3502015Revenue 2016: $19,541,748Expenses 2016: $11,694,704Net Income 2016: $7,847,0442016Revenue 2017: $16,132,802Expenses 2017: $14,071,568Net Income 2017: $2,061,2342017Revenue 2018: $14,233,890Expenses 2018: $13,659,117Net Income 2018: $574,7732018Revenue 2019: $15,364,913Expenses 2019: $11,816,594Net Income 2019: $3,548,3192019Revenue 2020: $17,554,066Expenses 2020: $12,202,215Net Income 2020: $5,351,8512020Revenue 2021: $13,863,011Expenses 2021: $10,744,602Net Income 2021: $3,118,4092021Revenue 2022: $22,911,685Expenses 2022: $7,286,944Net Income 2022: $15,624,7412022Revenue 2023: $2,420,642Expenses 2023: $5,287,148Net Income 2023: -$2,866,5062023Revenue 2024: $5,632,626Expenses 2024: $5,360,049Net Income 2024: $272,5772024

Highlighted filing

2024

Revenue$5,632,626
Expenses$5,360,049
Net Income$272,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$0.15$66.1$5.63$5.36$0.27
2023Summary only. Only limited summary data is available for this year.$63.5$0.15$63.4$2.42$5.29$2.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$1.80$61.3$22.9$7.29$15.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.85$45.7$13.9$10.7$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$1.16$42.6$17.6$12.2$5.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.99$37.2$15.4$11.8$3.55
2018Summary only. Only limited summary data is available for this year.$34.6$0.87$33.7$14.2$13.7$0.57
2017Summary only. Only limited summary data is available for this year.$34.1$0.93$33.1$16.1$14.1$2.06
2016Summary only. Only limited summary data is available for this year.$32.2$1.17$31.1$19.5$11.7$7.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.50$23.2$9.39$7.99$1.39
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.56$21.8$10.3$8.72$1.59
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.79$20.2$10.8$9.50$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.84$18.9$9.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.60$17.7$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.62$16.0$8.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,694,170
Mission and Program Overview

Mission

To provide medical and emotional services to terminally ill patients in rutherford county, north carolina.

THE CAROLINA FOOT HILLS FOUNDATION ( CFF IS ACOMMUMIY BASED ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES .WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SElECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,437,476$58,859,027▲ $3,421,551
Land, Buildings, and Equipment, Net$4,819,147$4,497,529▼ $321,618
Cash and Non-Interest-Bearing Accounts$3,127,542$2,741,223▼ $386,319
Prepaid Expenses and Deferred Charges$63,566$79,168▲ $15,602
Accounts Receivable$3,176$7,580▲ $4,404
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,515,435$66,262,929▲ $2,747,494
Other Assets Total$64,528$78,402▲ $13,874
Liabilities
Other Liabilities$94,441$125,415▲ $30,974
Accounts Payable and Accrued Expenses$59,983$27,980▼ $32,003
Total Liabilities$154,424$153,395▼ $1,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,243,339$39,724,624▼ $12,518,715
Net Assets With Donor Restrictions$11,117,672$26,384,910▲ $15,267,238
Total Net Assets Fund Balance$63,361,011$66,109,534▲ $2,748,523
Total Liabilities and Net Assets / Fund Balance$63,515,435$66,262,929▲ $2,747,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,763,158$6,298,973$10,062,131
Equipment$202,257$811,553$1,013,810
Land$475,929-$475,929
Other Land Buildings$56,185-$56,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita BurchCEOFT$185,656$20,174$221,633
Heidi OwenEldercare EDFT$160,449$39,115$183,761
Connie BaileyDirector of FinancFT$120,692$15,887$136,579

Board Members and Trustees

NameTitle
Patricia KeeterChair
Linda EdgertonVice Chair
Doris ClarkDirector
John CrottsDirector
Mark OxtobyDirector
Jackie HamptonSecretary
Bob KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,418
Program Service Revenue
$21,499
Investment Income
$4,179,435
Other Revenue
$875,274
All Other Contributions
$511,119
Change in Net Assets
$272,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,484,016
Revenue Not Reported on Financial Statements
$148,610
Revenue Not Reported on Form 990
$2,537,490
Total Revenue per Audited Statements
$8,021,506
Total Revenue per Form 990
$5,632,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,938,295
Salaries, Compensation, and Employee Benefits$1,935,478
Other Expenses$1,486,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,938,295--$1,938,295
Other Salaries and Wages$1,327,531$386,314-$1,713,845
Depreciation Depletion$29,790$498,553-$528,343
Fees for Services Other$222,679$53,364-$276,043
Current Officers, Directors, Trustees, and Key Employees$172,874$48,759-$221,633
Fees for Service Investment Mgmnt Fees-$148,610-$148,610
Occupancy$30,669$114,571-$145,240
Insurance$4,577$84,306-$88,883
Travel$79,663--$79,663
Other Expenses$13,475$3,267-$16,742
All Other Expenses$3,660$9,619-$13,279
Advertising$4,017$5,984-$10,001
Conferences and Meetings-$4,089-$4,089
Total Functional Expenses$3,866,900$1,493,149$0$5,360,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,360,049
Total Expenses per Audited Statements$5,272,983
Expenses per Audited Statements$5,211,439
Expenses Not Reported on Financial Statements$148,610
Expenses Not Reported on Form 990$61,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YokefellowSpindale, NC-To fund the charitable activities$125,000
Bills Creek Community VoluntLake Lure, NC-To fund the charitable activities$25,000
Bostic Volunteer Fire DepartmBostic, NC-To fund the charitable activities$25,000
Cherry Mtn Vol Fire DepartmenBostic, NC-To fund the charitable activities$25,000
Chimney Rock Volunteer Fire DChimney Rock, NC-To fund the charitable activities$25,000
City of Saluda North CarolinaSaluda, NC-To fund the charitable activities$25,000
Cliffside Area Fire DepartmenCliffside, NC-To fund the charitable activities$25,000
Columbus Fire DepartmentColumbus, NC-To fund the charitable activities$25,000
Ellenboro Fire Departmentllenboro, NC-To fund the charitable activities$25,000
Forest City Fire RescueForest City, NC-To fund the charitable activities$25,000
Green Creek Volunteer Fire ReColumbus, NC-To fund the charitable activities$25,000
Green Hill Volunteer Fire DepRutherfordton, NC-To fund the charitable activities$25,000
Hudlow Volunteer Fire DepartmForest City, NC-To fund the charitable activities$25,000
Lake Lure Fire DepartmentLake Lure, NC-To fund the charitable activities$25,000
Mill Spring Volunteer Fire DeMill Spring, NC-To fund the charitable activities$25,000
Rutherfordton Fire & RescueRutherfordton, NC-To fund the charitable activities$25,000
Saluda Volunteer Fire and ResSaluda, NC-To fund the charitable activities$25,000
Sandy Mush Vol Fire DeptForest City, NC-To fund the charitable activities$25,000
Shilon-Danieltown-Oakland VolForest City, NC-To fund the charitable activities$25,000
Shingle Hollow Volunteer FireRutherfordton, NC-To fund the charitable activities$25,000
Sunny View Fire RescueMill Spring, NC-To fund the charitable activities$25,000
Town of Spindale - Fire RescuSpindale, NC-To fund the charitable activities$25,000
Tryon Fire DepartmentTryon, NC-To fund the charitable activities$25,000
Union Mills Fire DepartmentUnion Mills, NC-To fund the charitable activities$25,000
Basics Christian MinistriesCliffside, NC-To fund the charitable activities$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$125,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

990 is presented to the board before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is part of the standard operating procedures and personnel handbook. The personnel committee and board of directors ensure that no conflicts exist.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director and employees is approved by the personnel committee and board of directors.

Form 990, Part VI, Section C, Line 19

All documents are available to the public by request at the administrative office located at hudlow rd forest city, nc.

Filing and Contact Details

Filer

Filer Name
Carolina Foothills Foundation
EIN
56-1337169
Phone
8282224350
Address
376 Hudlow Road, Forest City, NC 28043

Signing Officer

Name
Rita Burch
Title
CEO
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Burch
Formed
1982
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The foundation is exempt from federal income taxes unders section 501(c) (3)of the internal revenue code except on net income derived from unrelated business activities. The foundation did not have any unrelaed business income for the period ended december 31, 2024. The foundation believes that it has appropriate support for any tax positions taken and, as such , does not have any uncertain tax positions that are material to the consolidated financial statements. Because the foundation is exempt from taxation under internal revenue code 501(c)(3),the foundation is generally not exposed to interest and penalties relaed to income taxes. When applicable, the foundation recognizes interest and penaltes paid related to tax obligations and benefits in management and general expenses. The foundation files informaion returns in the us federal jurisdiction and the state of north carolina.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expenses 990-T $61544

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expenses 990-T $61544

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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