Civic Intelligence

Hospice of Rockingham County Inc

EIN 58-1737646 • 501(c)3 • Wentworth, NC

View Organization Page

Profile

Provide medical and other support services to patients and their families.

PO Box 281Wentworth, NC 27375

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$242,959

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,485,582

Down $1,088,710 (-11%) from 2024

Liabilities

Down

$906,370

Down $825,786 (-48%) from 2024

Net Assets

Down

$7,579,212

Down $262,924 (-3.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$9,702,938

Down $1,282,405 (-12%) from 2024

Expenses

Up

$9,971,176

Up $172,471 (+1.8%) from 2024

Net Income

Down

-$268,238

Down $1,454,876 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $4,237,862Liabilities 2011: $1,271,119Net Assets 2011: $2,966,7432011Assets 2012: $4,140,277Liabilities 2012: $1,268,112Net Assets 2012: $2,872,1652012Assets 2013: $4,084,237Liabilities 2013: $1,190,472Net Assets 2013: $2,893,7652013Assets 2014: $4,114,257Liabilities 2014: $1,096,023Net Assets 2014: $3,018,2342014Assets 2015: $3,759,881Liabilities 2015: $1,075,143Net Assets 2015: $2,684,7382015Assets 2016: $3,921,119Liabilities 2016: $1,066,979Net Assets 2016: $2,854,1402016Assets 2017: $3,864,033Liabilities 2017: $805,316Net Assets 2017: $3,058,7172017Assets 2018: $4,138,266Liabilities 2018: $744,871Net Assets 2018: $3,393,3952018Assets 2019: $4,481,794Liabilities 2019: $842,390Net Assets 2019: $3,639,4042019Assets 2020: $5,774,291Liabilities 2020: $1,336,835Net Assets 2020: $4,437,4562020Assets 2021: $5,762,980Liabilities 2021: $693,887Net Assets 2021: $5,069,0932021Assets 2022: $6,298,270Liabilities 2022: $621,426Net Assets 2022: $5,676,8442022Assets 2023: $7,821,226Liabilities 2023: $1,186,666Net Assets 2023: $6,634,5602023Assets 2024: $9,574,292Liabilities 2024: $1,732,156Net Assets 2024: $7,842,1362024Assets 2025: $8,485,582Liabilities 2025: $906,370Net Assets 2025: $7,579,2122025

Highlighted filing

2025

Assets$8,485,582
Liabilities$906,370
Net Assets$7,579,212
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,094,339Expenses 2011: $3,224,501Net Income 2011: -$130,1622011Revenue 2012: $3,607,938Expenses 2012: $3,702,516Net Income 2012: -$94,5782012Revenue 2013: $3,817,000Expenses 2013: $3,795,401Net Income 2013: $21,5992013Revenue 2014: $3,580,221Expenses 2014: $3,455,752Net Income 2014: $124,4692014Revenue 2015: $3,190,474Expenses 2015: $3,523,970Net Income 2015: -$333,4962015Revenue 2016: $3,781,761Expenses 2016: $3,612,359Net Income 2016: $169,4022016Revenue 2017: $3,924,825Expenses 2017: $3,720,248Net Income 2017: $204,5772017Revenue 2018: $4,192,698Expenses 2018: $3,858,020Net Income 2018: $334,6782018Revenue 2019: $4,562,877Expenses 2019: $4,215,332Net Income 2019: $347,5452019Revenue 2020: $6,278,609Expenses 2020: $5,467,692Net Income 2020: $810,9172020Revenue 2021: $7,020,834Expenses 2021: $6,397,743Net Income 2021: $623,0912021Revenue 2022: $7,985,060Expenses 2022: $7,380,313Net Income 2022: $604,7472022Revenue 2023: $10,214,827Expenses 2023: $9,261,738Net Income 2023: $953,0892023Revenue 2024: $10,985,343Expenses 2024: $9,798,705Net Income 2024: $1,186,6382024Revenue 2025: $9,702,938Expenses 2025: $9,971,176Net Income 2025: -$268,2382025

Highlighted filing

2025

Revenue$9,702,938
Expenses$9,971,176
Net Income-$268,238
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,485,582
Liabilities
$906,370
Net assets
$7,579,212
Revenue
$9,702,938
Expenses
$9,971,176
Net income
-$268,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.91$7.58$9.70$9.97$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.73$7.84$11.0$9.80$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.19$6.63$10.2$9.26$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.62$5.68$7.99$7.38$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.69$5.07$7.02$6.40$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.34$4.44$6.28$5.47$0.81
2019Summary only. Only limited summary data is available for this year.$4.48$0.84$3.64$4.56$4.22$0.35
2018Summary only. Only limited summary data is available for this year.$4.14$0.74$3.39$4.19$3.86$0.33
2017Summary only. Only limited summary data is available for this year.$3.86$0.81$3.06$3.92$3.72$0.20
2016Summary only. Only limited summary data is available for this year.$3.92$1.07$2.85$3.78$3.61$0.17
2015Summary only. Only limited summary data is available for this year.$3.76$1.08$2.68$3.19$3.52$0.33
2014Summary only. Only limited summary data is available for this year.$4.11$1.10$3.02$3.58$3.46$0.12
2013Summary only. Only limited summary data is available for this year.$4.08$1.19$2.89$3.82$3.80$0.02
2012Summary only. Only limited summary data is available for this year.$4.14$1.27$2.87$3.61$3.70$0.09
2011Summary only. Only limited summary data is available for this year.$4.24$1.27$2.97$3.09$3.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$9,714,024
Mission and Program Overview

Mission

Provide medical and other suport services to patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,672,351$3,539,417▼ $132,934
Savings and Temporary Cash Investments$2,710,008$3,203,938▲ $493,930
Accounts Receivable$1,358,833$978,721▼ $380,112
Investments in Publicly Traded Securities$335,550$354,723▲ $19,173
Cash and Non-Interest-Bearing Accounts$1,398,200$217,549▼ $1,180,651
Prepaid Expenses and Deferred Charges$61,850$86,543▲ $24,693
Investments Other Securities$37,500$37,500→ $0
Total Assets$9,574,292$8,485,582▼ $1,088,710
Other Assets Total-$67,191-
Liabilities
Accounts Payable and Accrued Expenses$1,641,922$835,792▼ $806,130
Deferred Revenue$90,234--
Other Liabilities-$70,578-
Total Liabilities$1,732,156$906,370▼ $825,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,842,136$7,579,212▼ $262,924
Total Net Assets Fund Balance$7,842,136$7,579,212▼ $262,924
Total Liabilities and Net Assets / Fund Balance$9,574,292$8,485,582▼ $1,088,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,944$2,042,613$5,496,557
Equipment$46,034$520,416$566,450
Land$39,439-$39,439
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Lynn FlanaganPresident/ce$242,959$242,959
Lynn FlanaganPresident/CEO$242,959$242,959

Board Members and Trustees

NameTitle
Gini CardwellChairman
Justin StewartVice-chair
Candace BradleyDirector
Diane WilsonDirector
Ed Hawkins MdDirector
Hagan PaceDirector
Mary MartinDirector
Morgan MooreDirector
Rev Dj MorrisDirector
Romalita HarrisonDirector
Steve ArringtonDirector
Robbie CittyImmediate Pa
Micky SilverOfficer
Robin PegramSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$393,445
Program Service Revenue
$9,180,280
Investment Income
$109,895
Other Revenue
$19,318
All Other Contributions
$302,211
Change in Net Assets
$-268,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,702,938
Revenue Not Reported on Form 990
$5,314
Total Revenue per Audited Statements
$9,708,252
Total Revenue per Form 990
$9,702,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,920,797
Other Expenses$3,050,379
Total Fundraising Expense$142,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,605,865$791,779$54,522$5,452,166
Other Employee Benefits$557,324$95,635$6,596$659,555
Payroll Taxes$385,641$66,175$4,564$456,380
Information Technology$316,501$53,676-$370,177
All Other Expenses$174,028$46,958$28,754$249,740
Current Officers, Directors, Trustees, and Key Employees$206,516$34,014$2,429$242,959
Advertising$132,296-$44,099$176,395
Depreciation Depletion$140,281$23,790-$164,071
Fees for Services Other$138,680$23,519-$162,199
Occupancy$102,110$17,317-$119,427
Pension Plan Contributions$92,728$15,912$1,097$109,737
Other Expenses$70,506$11,957-$82,463
Insurance-$61,592-$61,592
Office Expenses$27,210$8,941-$36,151
Travel$17,065$2,894-$19,959
Total Functional Expenses$8,535,210$1,293,905$142,061$9,971,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,971,176
Total Expenses per Audited Statements$9,971,176
Total Expenses per Form 990$9,971,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$70,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive committee reviews the 990 prior to signing and filing”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews and monitors the policy. The committee completes an annual review of conflicts of interest.”

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

“The board reviews and approves the compensation”

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

“The board is made aware of key employees salaries and approves of the salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the facility.”

Filing and Contact Details

Filer

Filer Name
Hospice of Rockingham County Inc
EIN
58-1737646
Phone
3364279022
Address
PO BOX 281, WENTWORTH, NC 27375
Doing Business As
Ancora Compassionate Care

Signing Officer

Name
Gini Cardwell
Title
Chairman
Phone
3364279022
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gini Cardwell
Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
115
Volunteers
20

Preparer

Firm
Gardner & Company CPA Pllc
Address
612 BUSINESS PARK DR STE C, EDEN, NC 27288
Preparer
Trevor Gardner CPA
Phone
3366359057
Raw XML AppendixShowing 400 of 468 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PA
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND MONITORS THE POLICY. THE COMMITTEE COMPLETES AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS MADE AWARE OF KEY EMPLOYEES SALARIES AND APPROVES OF THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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