Hospice of Iredell County Inc

“Edwin hunter, sara haire-tice, and walter jones jr. Are advocate board members who are not eligible to vote.”

“The form 990 is prepared directly from the audited financial statements of the organization which were presented to and approved by the finance committee of the organization as the duly authorized committee designated to act on behalf of the board of directors in financial matters.”

“Each employee and volunteer is trained on conflicts of interest upon hire and each sign a conflict of interest statement. Employees must disclose conflicts of interest or face possible termination. Supervisors monitor outside employment of all employees for potential conflicts of interest. In 2012, a code of conduct booklet was developed by the board of directors and distributed to all employees. It was updated in 2016.”

“The organization compares compensation levels with other organizations in the same field, region, and comparable size. In addition, the organization reviews compensation levels with other organizations within the healthcare industry as a whole.”

“The organization makes its governing documents and conflict of interest policy and financial statements available to the public upon request.”

“Medical supplies : program service expenses 353,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,892. Miscellaneous expenses : program service expenses 70,726. Management and general expenses 102,088. Fundraising expenses 0. Total expenses 172,814. Repairs and maintenance : program service expenses 1,655. Management and general expenses 165,688. Fundraising expenses 0. Total expenses 167,343. Equipment rental : program service expenses 0. Management and general expenses 112,263. Fundraising expenses 0. Total expenses 112,263. Telephone : program service expenses 12,975. Management and general expenses 94,244. Fundraising expenses 0. Total expenses 107,219. Utilities : program service expenses 0. Management and general expenses 90,561. Fundraising expenses 0. Total expenses 90,561. Ambulance expenses : program service expenses 87,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,423. Outpatient services : program service expenses 85,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,590. Payroll processing : program service expenses 0. Management and general expenses 78,497. Fundraising expenses 0. Total expenses 78,497. Laundry and linen : program service expenses 62,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,204. Pledges written off : program service expenses 0. Management and general expenses 61,483. Fundraising expenses 0. Total expenses 61,483. Meals : program service expenses 59,285. Management and general expenses 218. Fundraising expenses 0. Total expenses 59,503. Bad debt expense : program service expenses 53,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,559. Janitorial : program service expenses 0. Management and general expenses 50,671. Fundraising expenses 0. Total expenses 50,671. Employee recognition : program service expenses 4,765. Management and general expenses 34,264. Fundraising expenses 0. Total expenses 39,029. Infusion and therapy : program service expenses 38,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,375. Meetings : program service expenses 0. Management and general expenses 28,998. Fundraising expenses 0. Total expenses 28,998. Emloyee procurement : program service expenses 0. Management and general expenses 22,411. Fundraising expenses 0. Total expenses 22,411. Continuing education : program service expenses 14,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,037. Lunches : program service expenses 0. Management and general expenses 12,756. Fundraising expenses 0. Total expenses 12,756. Promotional giveaways : program service expenses 0. Management and general expenses 11,775. Fundraising expenses 0. Total expenses 11,775. Patient supplies : program service expenses 3,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,554. Property taxes : program service expenses 1,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,976. Community education materials : program service expenses 0. Management and general expenses 1,729. Fundraising expenses 0. Total expenses 1,729. Displays : program service expenses 0. Management and general expenses 463. Fundraising expenses 0. Total expenses 463.”

“Process has not changed since the prior year.”