Civic Intelligence

Hospice of Cleveland County Inc

EIN 56-1452373 • 501(c)3 • Shelby, NC

Profile

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.

951 Wendover Heights DriveShelby, NC 28150-3565

www.hospicecares.cc

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$796,828

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,364,547

Up $7,245,000 (+60%) from 2023

Liabilities

Up

$9,145,995

Up $6,678,942 (+271%) from 2023

Net Assets

Up

$10,218,552

Up $566,058 (+5.9%) from 2023

Revenue

Up

$21,251,350

Up $3,303,331 (+18%) from 2023

Expenses

Up

$20,685,292

Up $1,994,175 (+11%) from 2023

Net Income

Up

$566,058

Up $1,309,156 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,424,316Liabilities 2010: $1,289,492Net Assets 2010: $15,134,8242010Assets 2011: $17,590,193Liabilities 2011: $1,252,838Net Assets 2011: $16,337,3552011Assets 2012: $18,602,734Liabilities 2012: $1,260,267Net Assets 2012: $17,342,4672012Assets 2013: $20,035,431Liabilities 2013: $1,379,405Net Assets 2013: $18,656,0262013Assets 2014: $22,503,042Liabilities 2014: $1,371,697Net Assets 2014: $21,131,3452014Assets 2015: $23,167,346Liabilities 2015: $1,255,160Net Assets 2015: $21,912,1862015Assets 2016: $24,847,891Liabilities 2016: $1,296,207Net Assets 2016: $23,551,6842016Assets 2017: $26,178,855Liabilities 2017: $1,212,530Net Assets 2017: $24,966,3252017Assets 2018: $26,002,695Liabilities 2018: $1,343,780Net Assets 2018: $24,658,9152018Assets 2019: $29,314,481Liabilities 2019: $1,482,386Net Assets 2019: $27,832,0952019Assets 2020: $12,797,729Liabilities 2020: $1,974,122Net Assets 2020: $10,823,6072020Assets 2021: $13,229,602Liabilities 2021: $2,152,082Net Assets 2021: $11,077,5202021Assets 2022: $12,781,106Liabilities 2022: $2,385,514Net Assets 2022: $10,395,5922022Assets 2023: $12,119,547Liabilities 2023: $2,467,053Net Assets 2023: $9,652,4942023Assets 2024: $19,364,547Liabilities 2024: $9,145,995Net Assets 2024: $10,218,5522024

Highlighted filing

2024

Assets$19,364,547
Liabilities$9,145,995
Net Assets$10,218,552

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $9,668,3512010Expenses 2011: $10,201,4542011Expenses 2012: $9,683,0462012Revenue 2013: $11,523,173Expenses 2013: $10,504,323Net Income 2013: $1,018,8502013Revenue 2014: $13,137,749Expenses 2014: $10,738,032Net Income 2014: $2,399,7172014Revenue 2015: $12,300,463Expenses 2015: $11,064,974Net Income 2015: $1,235,4892015Revenue 2016: $13,156,308Expenses 2016: $11,952,845Net Income 2016: $1,203,4632016Revenue 2017: $12,257,992Expenses 2017: $11,869,002Net Income 2017: $388,9902017Revenue 2018: $12,006,015Expenses 2018: $11,390,749Net Income 2018: $615,2662018Revenue 2019: $13,241,517Expenses 2019: $11,822,659Net Income 2019: $1,418,8582019Revenue 2020: $14,373,191Expenses 2020: $35,643,904Net Income 2020: -$21,270,7132020Revenue 2021: $14,228,182Expenses 2021: $13,974,269Net Income 2021: $253,9132021Revenue 2022: $14,957,310Expenses 2022: $15,639,238Net Income 2022: -$681,9282022Revenue 2023: $17,948,019Expenses 2023: $18,691,117Net Income 2023: -$743,0982023Revenue 2024: $21,251,350Expenses 2024: $20,685,292Net Income 2024: $566,0582024

Highlighted filing

2024

Revenue$21,251,350
Expenses$20,685,292
Net Income$566,058

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.15$10.2$21.3$20.7$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.47$9.65$17.9$18.7$0.74
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.39$10.4$15.0$15.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.15$11.1$14.2$14.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.97$10.8$14.4$35.6$21.3
2019Detailed filing. Detailed filing data is available for this year.$29.3$1.48$27.8$13.2$11.8$1.42
2018Detailed filing. Detailed filing data is available for this year.$26.0$1.34$24.7$12.0$11.4$0.62
2017Detailed filing. Detailed filing data is available for this year.$26.2$1.21$25.0$12.3$11.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$24.8$1.30$23.6$13.2$12.0$1.20
2015Detailed filing. Detailed filing data is available for this year.$23.2$1.26$21.9$12.3$11.1$1.24
2014Detailed filing. Detailed filing data is available for this year.$22.5$1.37$21.1$13.1$10.7$2.40
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.38$18.7$11.5$10.5$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.26$17.3$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.25$16.3$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.29$15.1$9.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$21,636,991
Mission and Program Overview

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.

The mission of hospice cleveland county is to relieve suffering and improve the quality and dignity of life through compassionate hospice care for those at the end of life, palliative care for those with advanced illness, and through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$6,092,837▲ $6,092,837
Land, Buildings, and Equipment, Net$5,686,109$5,443,889▼ $242,220
Cash and Non-Interest-Bearing Accounts$3,283,176$4,756,804▲ $1,473,628
Accounts Receivable$2,283,012$2,682,164▲ $399,152
Pledges and Grants Receivable$325,365$161,770▼ $163,595
Inventories for Sale or Use$65,750$30,104▼ $35,646
Prepaid Expenses and Deferred Charges$7,730$7,438▼ $292
Total Assets$12,119,547$19,364,547▲ $7,245,000
Other Assets Total$468,405$189,541▼ $278,864
Liabilities
Other Liabilities$991,938$7,578,590▲ $6,586,652
Accounts Payable and Accrued Expenses$1,475,115$1,567,405▲ $92,290
Total Liabilities$2,467,053$9,145,995▲ $6,678,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,855,455$9,668,058▲ $812,603
Net Assets With Donor Restrictions$797,039$550,494▼ $246,545
Total Net Assets Fund Balance$9,652,494$10,218,552▲ $566,058
Total Liabilities and Net Assets / Fund Balance$12,119,547$19,364,547▲ $7,245,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,884$703,676$5,169,560
Leasehold Improvements$449,847$1,602,690$2,052,537
Equipment$211,158$141,512$352,670
Land$317,000-$317,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnielle L GreenPhysicianFT$286,058$26,406$312,464
Rachel H HillAssistant VPFT$112,045$41,331$153,376
Beth ScismNurse PractitionerFT$119,834$27,856$147,690
Chasity JonesAfter Hours RnFT$128,050$14,265$142,315
Elizabeth W NewtonNurse PractitionerFT$125,541$3,481$129,022

Board Members and Trustees

NameTitle
John a MorriceChair
Laura EngelImmediate Past Chair
Jane B NeesePast Board Chair
Peter a BrunnickPresident & CEO
Jeffrey G GoreVice Chair
Michael I RoseVice Chair
Ashley Love Sumrall MdDirector
Bryan R MiduraDirector
Casey DorseyDirector
Christi T CaddDirector
Collie LehnDirector
David H JonesDirector
Gregory GrierDirector
Heather G CarsonDirector
Jonathan WeathersDirector
Joseph TysingerDirector
Meredith PinsonDirector
Patrick FletcherDirector
Richard BattleDirector
Sheryl ChapmanDirector
Todd FontenotChief Financial Officer
Pete DaviesChief Information Officer
Bridget I HillerChief Medical Officer
Michael BolewitzChief Operating Officer
Dean H FormanChief Strategy Officer
Gregory R KilpatrickSecretary
Michael a McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,088
Program Service Revenue
$20,282,127
Investment Income
$116,688
Other Revenue
$11,447
All Other Contributions
$817,985
Change in Net Assets
$566,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$358,859Sales Proceeds
Other Non Cash Contri Table82$19,445Fair Market Value (FMV)
Books and Publications-$13,554Sales Proceeds
Other Non Cash Contri Table10$5,405Fair Market Value (FMV)
Securities Publicly Traded1$251Fair Market Value (FMV)
Total Noncash Contributions93$397,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,458,435
Other Expenses$8,226,857
Total Fundraising Expense$544,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,549,388$359,202$272,401$10,180,991
Other Employee Benefits$1,306,215$46,144$46,698$1,399,057
Travel$570,953$47,821$170,541$789,315
Payroll Taxes$687,710$20,472$25,883$734,065
Payment Travel Entrtnmnt Publicly Ofcl$340,675$21,858$828$363,361
Depreciation Depletion$275,838$54,389$3,666$333,893
All Other Expenses$157,663$30,921$5,526$194,110
Office Expenses$115,707$47,802$3,718$167,227
Pension Plan Contributions$132,344$7,468$4,510$144,322
Fees for Services Other-$110,326-$110,326
Advertising-$65,528$1,896$67,424
Insurance$41,455$18,813$928$61,196
Information Technology$54,603--$54,603
Other Expenses$393$2,176$7,744$10,313
Total Functional Expenses$19,308,033$832,920$544,339$20,685,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,228
Fundraising Gross Income$12,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinner$28,386$12,596$8,787$3,809
Lighting the Way$5,541-$240-
Total Events$33,927$12,596$12,809$-213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,521,099
Operating Lease Obligation$57,491
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is hospice & palliative care charlotte region.

Form 990, Part VI, Section A, Line 7A

The board of directors of the organization shall at all times be comprised only of the individuals then serving as members of the board of directors of the sole member, hospice & palliative care charlotte region.

Form 990, Part VI, Section A, Line 7B

Amendments to the bylaws may only be made by a majority vote of the board of directors of the sole member, hospice & palliative care charlotte region. No loans shall be contracted on behalf of the organization and no indebtedness shall be issued in its name unless authorized by a resolution of the board of directors of the sole member, hospice & palliative care charlotte region.

Form 990, Part VI, Section B, Line 11B

Before submitting the form 990 to the irs, the organization emails the final copy of the form 990, including all required schedules, to all voting members of the governing body. The finance committee makes a full review of the prepared return. Any comments or questions regarding the return are discussed at the next scheduled meeting of the full board. The board chair, or designee, is responsible for facilitating the review.

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

When a potential conflict of interest is identified, the conflict will be resolved by either the board of director's executive committee, when a board member is involved, or by the ceo and the vice president of human resources when the conflict involves an employee. In each case, a meeting will be called with the individual with the potential conflict and the parties will reach a mutually agreed upon resolution. If a conflict of interest cannot be resolved to the satisfaction of both parties, or if there is a failure to comply with the conflict of interest policy, then actions necessary to eliminate the conflict of interest will be taken, up to and including the resignation of either the board member or employee. No board member or committee member will be permitted to be present for discussion of, or be permitted to vote on, any specific issue in which he or she has a conflict of interest.

Form 990, Part VI, Section B, Line 15

Key personnel in support of the organization are employees of a related organization, hospice & palliative care charlotte region, and are subject to compensation, classification and all other personnel policies of that organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public on a request basis.

Filing and Contact Details

Filer

Filer Name
Hospice of Cleveland County Inc
EIN
56-1452373
Phone
7044874677
Address
951 WENDOVER HEIGHTS DRIVE, SHELBY, NC 28150-3565
Doing Business As
Via Health Partners

Signing Officer

Name
Peter a Brunnick
Title
President/CEO
Phone
7043750100
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter a Brunnick
Formed
1984
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
192
Volunteers
75

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Melanie Mcpeak
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effect of fasb guidance on accounting for uncertainty in income taxes in an entity's consolidated financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.

Raw XML AppendixShowing 400 of 893 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt02682164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HOSPICE CLEVELAND COUNTY IS TO RELIEVE SUFFERING AND IMPROVE THE QUALITY AND DIGNITY OF LIFE THROUGH COMPASSIONATE HOSPICE CARE FOR THOSE AT THE END OF LIFE, PALLIATIVE CARE FOR THOSE WITH ADVANCED ILLNESS, AND THROUGH COMMUNITY EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
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IRS990/Desc0HOSPICE CLEVELAND COUNTY PROVIDES HOSPICE CARE IN A HOMECARE SETTING THAT CONSISTS OF COMPREHENSIVE END OF LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF ILLNESS. HOME HOSPICE CARE IS PROVIDED IN A PATIENT'S PRIVATE RESIDENCE, NURSING FACILITY, OR HOSPITAL. AS A NOT-FOR-PROFIT ORGANIZATION, HOME HOSPICE CARE IS PROVIDED REGARDLESS OF A PATIENT'S INSURANCE STATUS OR ABILITY TO PAY. THESE HOME HOSPICE CARE SERVICES INCLUDE AN INTERDISPLINARY TEAM THAT IS MADE UP OF NURSING CARE, PHYSICIAN VISITS, SOCIAL WORK AND CHAPLAIN SERVICES. IN ADDITION, ANCILLARY SERVICES AND BEREAVEMENT SUPPORT ARE PROVIDED TO THE PATIENT'S FAMILY AFTER THE PATIENT'S DEATH.PATIENTS WITH NO INSURANCE OR INADEQUATE INCOME, BASED ON DEPARTMENT OF HEALTH POVERTY GUIDELINES, QUALIFY FOR CHARITY CARE. CARE IS PROVIDED ON A SLIDING FEE SCALE. DURING THE YEAR ENDED DECEMBER 31, 2024, THE AMOUNT OF CHARITY CARE WAS $505,627, AND IS NETTED WITH PATIENT SERVICE REVENUE ON THE STATEMENT OF ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF MEDICAL OFFICER
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IRS990/MissionDesc0THE MISSION OF HOSPICE CLEVELAND COUNTY IS TO RELIEVE SUFFERING AND IMPROVE THE QUALITY AND DIGNITY OF LIFE THROUGH COMPASSIONATE HOSPICE CARE FOR THOSE AT THE END OF LIFE, PALLIATIVE CARE FOR THOSE WITH ADVANCED ILLNESS, AND THROUGH COMMUNITY EDUCATION.
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