2026-02-16T10:12:41-06:00 2025-09-30 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2024-10-01 561338470 CALDWELL HOSPICE AND PALLIATIVE CARE INC DBA AMOREM CALD 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 AIRNOI XAYSANAVONGPHET CHIEF FINANCE OFFICER 8287540101 2026-02-16 1 1 CYNTHIA D RANDOLPH P00441502 3368463211 2026-02-13 X 2024 2025-03-06 01:10:19Z AIRNOI XAYSANAVONGPHET 902 KIRKWOOD STREET NW LENOIR NC 28645 21450068 0 X WWW.AMOREMSUPPORT.ORG X 1981 NC PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 15 15 291 205 0 0 2420730 1288367 18684868 19133067 412893 963200 63310 65434 21581801 21450068 0 0 0 0 17554439 15467272 0 0 0 5745144 5691327 23299583 21158599 -1717782 291469 34559053 34237659 3579275 2805551 30979778 31432108 PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 0 0 14570875 19198501 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. 14570875 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 291 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 APRIL MOORE CEO 40.00 X 217835 0 2648 BRANDAN ADCOCK MEDICAL DOCTOR 40.00 X 197828 0 3662 JEFFREY BROWN MEDICAL DOCTOR 40.00 X 180158 0 0 FREDA COWAN NURSE PRACTITIONER 40.00 X 149501 0 2050 CAROL SMITH CHIEF NURSING OFFICER 40.00 X 134980 0 991 880302 0 9351 5 0 1 0 0 1288367 1288367 MEDICARE/MEDICAID PAYMENTS 624200 18758840 18758840 INSURANCE REIMBURSEMENT 623990 283320 283320 PRIVATE REIMBURSEMENT 623990 90907 90907 19133067 745164 745164 218036 0 218036 218036 218036 THRIFT STORE REVENUE 623990 65434 65434 65434 21450068 19198501 0 963200 12675992 9155247 3520745 2791280 2791280 70637 70637 610222 610222 169907 169907 34110 11397 22713 493227 386927 106300 2204 2204 690401 690401 199462 199462 MEDICATION EXPENSE 750406 750406 DME 551438 551438 COMPUTER EXPENSE 483518 483518 FACILITY RELATED EXPENS 444579 444579 1191216 924180 267036 21158599 14570875 6587724 0 3832941 1229323 3779908 859050 431150 3723621 2765921 412915 355009 29431871 12142769 15353375 17289102 6597243 11270313 0 896841 34559053 34237659 585989 593865 2993286 2211686 3579275 2805551 X 30979778 31432108 30979778 31432108 34559053 34237659 291469 160861 0 X 0 1 X 1 0 X 391752 2328206 5083682 2420730 432595 10656965 16345776 21077368 21185000 18684868 19067633 96360645 16737528 23405574 26268682 21105598 19500228 107017610 0 0 0 107017610 151681 146048 240492 412893 963200 1914314 151681 146048 240492 412893 963200 1914314 1035137 34195 56116 63310 65434 1254192 17924346 23585817 26565290 21581801 20528862 110186116 0.97120 0.97890 0.01740 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051481 1051481 28380390 12142769 16237621 17289102 VARIOUS INVESTMENTS 11270313 F 11270313 DUE TO PHYSICIANS AND NURSING HOMES 770420 ACCRUED PAYROLL AND PAYROLL TAXES 1440565 DEFERRED REVENUE 701 2211686 X 21450068 0 21450068 0 21450068 21158599 0 21158599 0 21158599 PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF SEPTEMBER 30, 2025, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 APRIL MOORE CEO 217835 0 0 0 0 0 2648 0 0 0 220483 0 0 0 BRANDAN ADCOCK MEDICAL DOCTOR 197828 0 0 0 0 0 3662 0 0 0 201490 0 0 0 JEFFREY BROWN MEDICAL DOCTOR 180158 0 0 0 0 0 0 0 0 0 180158 0 0 0 FREDA COWAN NURSE PRACTITIONER 149501 0 0 0 0 0 2050 0 0 0 151551 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.