2025-03-18T09:48:43-05:00 2024-09-30 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2024-07-01 561338470 CALDWELL HOSPICE AND PALLIATIVE CARE INC DBA AMOREM CALD 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 AIRNOI XAYSANAVONGPHET CHIEF FINANCE OFFICER 8287540101 2025-03-18 1 1 CYNTHIA D RANDOLPH P00441502 3368463211 2025-03-14 X 2024 2025-03-06 01:10:19Z AIRNOI XAYSANAVONGPHET 902 KIRKWOOD STREET NW LENOIR NC 28645 5840629 0 X WWW.AMOREMSUPPORT.ORG X 1981 NC PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 15 15 0 205 0 0 2420730 665074 18684868 4721046 412893 421441 63310 33068 21581801 5840629 0 0 0 0 17554439 4182020 0 0 0 5745144 1437037 23299583 5619057 -1717782 221572 33843246 34559053 3085042 3579275 30758204 30979778 PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 0 0 4161492 4997787 HOSPICE CARE - TO PROVIDE CARE AND SUPPORT TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, AND VOLUNTEERS. 4161492 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AIRNOI XAYSANAVONGPHET 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 GREGORY JONES MD VICE CHAIR 2.00 X X 0 0 0 PEG BROYHILL SECRETARY 2.00 X X 0 0 0 MARC CARPENTER BOARD MEMBER 2.00 X 0 0 0 DAVID BURNETTE II DO BOARD MEMBER 2.00 X 0 0 0 DAVID GRAY BOARD MEMBER 2.00 X 0 0 0 RICH DEAUGUSTINIS BOARD MEMBER 2.00 X 0 0 0 ROB HINMAN TREASURER 2.00 X X 0 0 0 MACK JARVIS BOARD MEMBER 2.00 X 0 0 0 JORDAN GREENE CHAIR 2.00 X X 0 0 0 DAVID LACKEY BOARD MEMBER 2.00 X 0 0 0 JARED HUFFMAN BOARD MEMBER 2.00 X 0 0 0 RHONDA LEE BOARD MEMBER 2.00 X 0 0 0 TAMRA STARNES BOARD MEMBER 2.00 X 0 0 0 WONGALEE THOMAS BOARD MEMBER 2.00 X 0 0 0 JANET WINKLER BOARD MEMBER 2.00 X 0 0 0 0 0 0 665074 665074 MEDICARE/MEDICAID PAYM 624200 4575410 4575410 INSURANCE REIMBURSEMEN 623990 119909 119909 PRIVATE REIMBURSEMENT 623990 25727 25727 4721046 380568 380568 40873 0 40873 40873 40873 THRIFT STORE REVENUE 623990 33068 33068 33068 5840629 4754114 0 421441 3527179 2640337 886842 654841 654841 19071 19071 145194 145194 61551 61551 4460 4460 1818 1818 170726 170726 49636 49636 MEDICATION EXPENSE 168799 168799 DME 129932 129932 COMPUTER EXPENSE 127975 127975 FACILITY RELATED EXPENS 100079 100079 457796 396857 60939 5619057 4161492 1457565 0 4956631 3832941 3779908 634350 859050 3185678 3723621 382303 412915 26966607 11613232 13942204 15353375 9978030 6597243 764050 0 33843246 34559053 587859 585989 2497183 2993286 3085042 3579275 X 30758204 30979778 30758204 30979778 33843246 34559053 221572 0 X 0 0 0 X 391752 2328206 5083682 2420730 421401 10645771 16345776 21077368 21185000 18684868 4726368 82019380 16737528 23405574 26268682 21105598 5147769 92665151 0 0 0 92665151 151681 146048 240492 412893 421441 1372555 151681 146048 240492 412893 421441 1372555 1035137 34195 56116 63310 271419 1460177 17924346 23585817 26565290 21581801 5840629 95497883 0.97030 0.97890 0.01440 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051481 1051481 25915126 11613232 14301894 15353375 VARIOUS INVESTMENTS 6597243 F 6597243 ACCRUED PAYROLL AND PAYROLL TAXES 2936410 DEFERRED REVENUE 55548 SALES TAX PAYABLE 1328 2993286 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGMEMENT BEFORE IT IS FILED AND IT IS REVIEWED BY THE MANAGEMENT AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS MUST SIGN AN ACKNOWLEDGEMENT ON OUR POLICY FOR AN INDIVIDUAL STATEMENT OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY PERFORMANCE REVIEWS AND SALARY SURVEYS OF SIMILAR POSITIONS. THESE ITEMS ARE REVIEWED BY BOARD PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARIES OF OTHER KEY EMPLOYEES ARE DONE BY PERFORMANCE REVIEWS, SALARY SURVEYS OF SIMILAR POSITIONS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.