SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
HOSPICE OF RUTHERFORD COUNTY INC
 
Employer identification number

56-1337169
Return Reference Explanation
FORM 990, PART III, LINE 3 IN MAY 2019, THE ORGANIZATION ENTERED INTO AN AGREEMENT TO SELL ITS SOUTH CAROLINA HOSPICE OPERATIONS INCLUDING THE REAL PROPERTY, IMPROVEMENTS AND FIXTURES, ALL FURNITURE AND EQUIPMENT AND TANGIBLE PERSONAL PROPERTY USED IN THE CONDUCT OF THE CURRENT BUSINESS, ALL MEDICAL AND ADMINISTRATIVE SUPPLIES, AND ALL INTANGIBLE OPERATING RIGHTS AND GOVERNMENTAL PERMITS USED IN CONDUCT OF THE CURRENT BUSINESS. IN SEPTEMBER 2019, THE ORGANIZATION COMPLETED THE SALE OF ITS SOUTH CAROLINA HOSPICE OPERATIONS. THE SOUTH CAROLINA HOSPICE OPERATIONS WAS NOT PREVIOUSLY CLASSIFIED AS HELD-FOR-SALE OR A DISCONTINUED OPERATION. THE COMPARATIVE STATEMENTS OF ACTIVITIES AND CASH FLOWS HAVE BEEN RESTATED TO SHOW THE DISCONTINUED OPERATION SEPARATELY FROM CONTINUING OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PRESENTS AUDIT TO THE BOARD OF DIRECTORS FOR APPROVAL. 990 IS PREPARED BASED UPON THE AUDIT AND IS PRESENTED FOR APPROVAL AND MAILING.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PART OF THE STANDARD OPERATING PROCEDURES AND PERSONNEL HANDBOOK. THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ENSURE THAT NO CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT HUDLOW RD FOREST CITY, NC.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT PROCESS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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