Civic Intelligence

Hospice of the Piedmont Inc

EIN 58-1453827 • 501(c)3 • High Point, NC

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Profile

To provide compassionate interdisciplinary palliative care to patients with a prognosis of six months or less. This care is provided in the patient's home, nursing and assisted living facilities in the piedmont triad of north carolina, 18-bed hospital facility in high point, or in the organization's 16-bed facility in asheboro.

1801 Westchester DriveHigh Point, NC 27262

www.hospiceofthepiedmont.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$303,427

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$42,842,400

Up $1,224,394 (+2.9%) from 2023

Liabilities

Up

$3,495,607

Up $592,587 (+20%) from 2023

Net Assets

Up

$39,346,793

Up $631,807 (+1.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$27,788,615

Up $2,398,245 (+9.4%) from 2023

Expenses

Up

$28,003,238

Up $2,170,309 (+8.4%) from 2023

Net Income

Up

-$214,623

Up $227,936 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $13,369,747Liabilities 2011: $868,225Net Assets 2011: $12,501,5222011Assets 2012: $17,812,849Liabilities 2012: $1,169,846Net Assets 2012: $16,643,0032012Assets 2013: $17,169,178Liabilities 2013: $735,027Net Assets 2013: $16,434,1512013Assets 2014: $16,831,155Liabilities 2014: $726,259Net Assets 2014: $16,104,8962014Assets 2015: $16,579,085Liabilities 2015: $795,050Net Assets 2015: $15,784,0352015Assets 2016: $16,759,438Liabilities 2016: $934,939Net Assets 2016: $15,824,4992016Assets 2017: $18,180,220Liabilities 2017: $1,154,289Net Assets 2017: $17,025,9312017Assets 2018: $17,307,048Liabilities 2018: $1,032,178Net Assets 2018: $16,274,8702018Assets 2019: $33,021,555Liabilities 2019: $2,078,915Net Assets 2019: $30,942,6402019Assets 2020: $37,469,190Liabilities 2020: $2,352,258Net Assets 2020: $35,116,9322020Assets 2021: $40,332,450Liabilities 2021: $2,190,622Net Assets 2021: $38,141,8282021Assets 2022: $40,427,930Liabilities 2022: $2,893,918Net Assets 2022: $37,534,0122022Assets 2023: $41,618,006Liabilities 2023: $2,903,020Net Assets 2023: $38,714,9862023Assets 2024: $42,842,400Liabilities 2024: $3,495,607Net Assets 2024: $39,346,7932024

Highlighted filing

2024

Assets$42,842,400
Liabilities$3,495,607
Net Assets$39,346,793
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,057,186Expenses 2011: $10,193,822Net Income 2011: $863,3642011Revenue 2012: $14,191,213Expenses 2012: $10,227,300Net Income 2012: $3,963,9132012Revenue 2013: $10,473,232Expenses 2013: $10,907,712Net Income 2013: -$434,4802013Revenue 2014: $10,704,135Expenses 2014: $10,937,166Net Income 2014: -$233,0312014Revenue 2015: $11,749,172Expenses 2015: $11,602,738Net Income 2015: $146,4342015Revenue 2016: $11,469,131Expenses 2016: $11,394,310Net Income 2016: $74,8212016Revenue 2017: $12,309,867Expenses 2017: $11,710,814Net Income 2017: $599,0532017Revenue 2018: $13,072,656Expenses 2018: $12,805,206Net Income 2018: $267,4502018Revenue 2019: $18,414,407Expenses 2019: $16,386,815Net Income 2019: $2,027,5922019Revenue 2020: $28,662,905Expenses 2020: $25,841,584Net Income 2020: $2,821,3212020Revenue 2021: $25,303,748Expenses 2021: $23,840,400Net Income 2021: $1,463,3482021Revenue 2022: $28,890,372Expenses 2022: $26,179,009Net Income 2022: $2,711,3632022Revenue 2023: $25,390,370Expenses 2023: $25,832,929Net Income 2023: -$442,5592023Revenue 2024: $27,788,615Expenses 2024: $28,003,238Net Income 2024: -$214,6232024

Highlighted filing

2024

Revenue$27,788,615
Expenses$28,003,238
Net Income-$214,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,842,400
Liabilities
$3,495,607
Net assets
$39,346,793
Revenue
$27,788,615
Expenses
$28,003,238
Net income
-$214,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$3.50$39.3$27.8$28.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$41.6$2.90$38.7$25.4$25.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$40.4$2.89$37.5$28.9$26.2$2.71
2021Detailed filing. Detailed filing data is available for this year.$40.3$2.19$38.1$25.3$23.8$1.46
2020Detailed filing. Detailed filing data is available for this year.$37.5$2.35$35.1$28.7$25.8$2.82
2019Detailed filing. Detailed filing data is available for this year.$33.0$2.08$30.9$18.4$16.4$2.03
2018Detailed filing. Detailed filing data is available for this year.$17.3$1.03$16.3$13.1$12.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$18.2$1.15$17.0$12.3$11.7$0.60
2016Summary only. Only limited summary data is available for this year.$16.8$0.93$15.8$11.5$11.4$0.07
2015Summary only. Only limited summary data is available for this year.$16.6$0.80$15.8$11.7$11.6$0.15
2014Summary only. Only limited summary data is available for this year.$16.8$0.73$16.1$10.7$10.9$0.23
2013Summary only. Only limited summary data is available for this year.$17.2$0.74$16.4$10.5$10.9$0.43
2012Summary only. Only limited summary data is available for this year.$17.8$1.17$16.6$14.2$10.2$3.96
2011Summary only. Only limited summary data is available for this year.$13.4$0.87$12.5$11.1$10.2$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$34,635,094
Mission and Program Overview

Mission

To provide compassionate interdisciplinary palliative care to patients with a prognosis of six months or less. This care is provided in the patient's home, nursing and assisted living facilities in guilford, randolph, davidson, and forsyth counties, or in the organization's fourteen bed hospice facility in high point.

To provide hospice and palliative care to patients with a prognosis of six months or less.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,615,033$16,353,499▲ $1,738,466
Land, Buildings, and Equipment, Net$9,145,848$8,801,800▼ $344,048
Savings and Temporary Cash Investments$5,934,023$6,389,797▲ $455,774
Accounts Receivable$2,597,119$5,322,837▲ $2,725,718
Cash and Non-Interest-Bearing Accounts$8,786,212$5,269,492▼ $3,516,720
Prepaid Expenses and Deferred Charges$177,620$214,850▲ $37,230
Total Assets$41,618,006$42,842,400▲ $1,224,394
Other Assets Total$362,151$490,125▲ $127,974
Liabilities
Accounts Payable and Accrued Expenses$2,587,121$3,100,661▲ $513,540
Other Liabilities$315,899$394,946▲ $79,047
Total Liabilities$2,903,020$3,495,607▲ $592,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,312,217$38,755,331▲ $443,114
Net Assets With Donor Restrictions$402,769$591,462▲ $188,693
Total Net Assets Fund Balance$38,714,986$39,346,793▲ $631,807
Total Liabilities and Net Assets / Fund Balance$41,618,006$42,842,400▲ $1,224,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,470,026$5,791,636$12,261,662
Equipment$1,146,842$3,574,744$4,721,586
Other Land Buildings$253,733$989,711$1,243,444
Land$931,199-$931,199
Other Securities$16,353,499--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Homa MagsiMedical DirectorFT$278,714$24,713$303,427
Amy BaruchPhysicianFT$251,341$35,309$286,650
Trent CockerhamCEOFT$234,783$22,516$257,299
Gene FreemanMedical DirectorFT$226,575$28,715$255,290
Patricia ShelvinPhysicianFT$217,997$21,754$239,751
Barry LeonardCFOFT$169,148$17,948$187,096
Maike CopelandPhysicianPT$167,466$8,373$175,839
Susan CoxChief Nursing OfficerFT$155,281$18,523$173,804
Carley BloomfieldPhysicianFT$129,827$10,720$140,547

Board Members and Trustees

NameTitle
Dean SextonBoard Chairman
Jeff MillerImmediate Past Chairman
Stephanie JohnsonVice Chairman
Brad CrumplerBoard Member
Clark GibsonBoard Member
Connie LineberryBoard Member
Jennifer ConradBoard Member
Karen OdomBoard Member
Kerr RamsayBoard Member
Leah PriceBoard Member
Luke HollingsworthBoard Member
Mary Powell DelilleBoard Member
Paula CorreaBoard Member
Susan Morris WoodBoard Member
Tyler WilhoitBoard Member
Vickie GallimoreBoard Member
Courtney BestSecretary
Steve HeadleeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wesleyan Arms INCNursing Facility Services1795 WESTCHESTER DR, High Point, NC 27262$924,146
Optum Hospice Pharmacy ServicePharmacy Services28454 NETWORK PLACE, Chicago, IL 60673-1284$592,762
Graybrier Nursing & Retirement CenterNursing Facility Services116 LANE DR, Trinity, NC 27370$581,361
Palmetto Oxygen LLCOxygen ServicesPO BOX 749055, Los Angeles, NC 90074-9055$479,908
Greatest Generation INCNursing Facility Services2005 SHANNON GRAY COURT, Jamestown, NC 27282-9183$372,111
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,063
Program Service Revenue
$24,832,647
Investment Income
$1,510,012
Other Revenue
$77,893
All Other Contributions
$1,161,082
Change in Net Assets
$-214,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,738,728
Revenue Not Reported on Financial Statements
$49,887
Revenue Not Reported on Form 990
$846,430
Total Revenue per Audited Statements
$28,585,158
Total Revenue per Form 990
$27,788,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,327,932
Other Expenses$10,675,306
Total Fundraising Expense$555,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,988,726$1,652,262$264,802$11,905,790
Other Employee Benefits$2,058,968$314,890$48,371$2,422,229
Current Officers, Directors, Trustees, and Key Employees$1,695,693$279,335$44,674$2,019,702
Payroll Taxes$833,180$127,427$19,604$980,211
Depreciation Depletion$204,697$351,940$156,122$712,759
Travel$346,901$77,562-$424,463
Occupancy$180,821$233,995$1,955$416,771
Advertising-$257,636$1,716$259,352
All Other Expenses$58,760$157,141$10,695$226,596
Insurance$101,421$112,636$819$214,876
Fees for Services Other-$211,292-$211,292
Office Expenses$19,992$113,990$4,242$138,224
Other Expenses$114,692$215,148$2,244$114,692
Fees for Services Accounting-$78,280-$78,280
Fees for Services Legal-$57,024-$57,024
Fees for Service Investment Mgmnt Fees-$49,887-$49,887
Interest-$14,731-$14,731
Total Functional Expenses$23,142,818$4,305,176$555,244$28,003,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,003,238
Expenses per Audited Statements$27,953,351
Total Expenses per Audited Statements$27,953,351
Expenses Not Reported on Financial Statements$49,887
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,608
Fundraising Direct Expenses$21,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Randolph Auction & Barbeque$51,148$51,148$6,650$44,498
Taste of the Town$124,113$15,060$3,660$11,400
Total Events$208,661$99,608$21,715$77,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$229,790
Financing Lease Liabilities$85,446
Note Payable$79,710
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“At the first practical opportunity, the annual form 990 is presented to and reviewed by the finance committee of the board. An annual inservice training is offered to all board members which explains the purpose of the form 990 and all disclosures included.”

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

“The agency's conflict of interest policies are reviewed as a part of annual inservices and the orientation of the new board. All board members sign off on their understanding and acceptance of these policies.”

Form 990, Part VI, Section B, Line 15

“The personnel and executive committees of the board utilize a documented process in determining the compensation of officers and key employees. This process takes into account reasonableness tests and contemporaneously surveys the compensation of executives in similar industries.”

Form 990, Part VI, Section C, Line 19

“All or part of the organization's governing documents, conflict of interest policy and financial statements are available through www.guidestar.org, www.sosnc.com, or by request at 1801 westchester drive, high point, nc 27262.”

Filing and Contact Details

Filer

Filer Name
Hospice of the Piedmont Inc
EIN
58-1453827
Phone
3368898446
Address
1801 WESTCHESTER DRIVE, HIGH POINT, NC 27262

Signing Officer

Name
William T Cockerham
Title
President & CEO
Phone
3368898446
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Cockerham
Formed
1981
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
257
Volunteers
170

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Brian Schepperley CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990 Part III - Amended Return

“The form 990 for hospice of the piedmont, inc. Was amended to adjust the allocation of program service expenses and revenues on part iii. There was no change to total program service revenue.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 10,184.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 10,184.”

Raw XML AppendixShowing 400 of 860 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.

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