HOSPICE OF RANDOLPH COUNTY INC

EIN: 561376378 501(c)(3)

ASHEBORO, NC

Total Revenue
$6,006,296
Total Expenses
$5,846,385
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NC
Principal Officer
RHONDA BURCH MOFFITT
Phone
3366729300
Tax Period
2019-01-01 to 2019-09-30

HOSPICE OF RANDOLPH COUNTY INC, founded in 1981, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

MISSION: HOSPICE OF RANDOLPH COUNTY SERVES AS AN EDUCATION LEADER WHILE PROMOTING QUALITY OF LIFE AND SUPPORTING PATIENTS AND THEIR FAMILIES IN PREPARING FOR COMPLETION OF LIFE. ACTIVITIES: TO PROVIDE SUPPORT AND EMOTIONAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES WITH PAIN MANAGEMENT, SYMPTOM CONTROL, AND REHABILITATION DURING EMOTIONAL CRISIS RELATED TO END-OF-LIFE CARE. SPECIAL THERAPIES, ACUTE CARE, CONTINUOUS CARE, AND RESPITE AND ROUTINE HOME CARE ARE REIMBURSED BY REVENUE RESOURCES ALONG WITH SOME SUPPLIES, DURABLE MEDICAL EQUIPMENT, AND DRUGS. SERVICES ARE DELIVERED UNDER A HOLISTIC PLAN OF CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $82,754
Program Service Revenue $5,796,466
Investment Income $43,039
Other Revenue $84,037
TOTAL REVENUE $6,006,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,205,907
Fundraising Expenses $57,821
Program Expenses $4,030,124
Other Expenses $1,640,478
TOTAL EXPENSES $5,846,385

Year-over-Year Comparison

2019 2018 Change
Revenue $6,006,296 $8,400,256 -0.3%
Expenses $5,846,385 $7,509,545 -0.2%
Net Income $159,911 $890,711 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
11
Employees
136
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$200,717
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN S ROGERS DIRECTOR 1.00
Director
$0 $0 $0
SANDRA J ALLEN DIRECTOR 1.00
Director
$0 $0 $0
CURT LORIMER DIRECTOR 1.00
Director
$0 $0 $0
BEN C MORGAN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MUNLEY DIRECTOR 1.00
Director
$0 $0 $0
STANLEY BECK DIRECTOR 1.00
Director
$0 $0 $0
VICKIE GALLIMORE DIRECTOR 1.00
Director
$0 $0 $0
STEVE HEADLEE OD DIRECTOR 1.00
Director
$0 $0 $0
H DEAN SEXTON DIRECTOR 1.00
Director
$0 $0 $0
RHONDA BURCH MOFFITT CEO/PRESIDENT 40.00
Officer
$108,204 $11,904 $120,108
TRACY B WAGNER CFO 40.00
Officer
$57,904 $22,705 $80,609
RICK CRAWFORD TREASURER 1.00
Officer
$0 $0 $0
AMY WILLIAMS SECRETARY 1.00
Officer
$0 $0 $0
BILLIE VUNCANNON DIRECTOR - EMERITUS 1.00
Officer
$0 $0 $0
RHONDA TROLLINGER BOARD CHAIR 1.00
Officer
$0 $0 $0
PATRICIA SHEVILIN MD ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$133,813 $10,236 $144,049
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $6,006,296 $5,846,385 No data $159,911
2018 $8,400,256 $7,509,545 $11,873,792 $890,711
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