2024-11-12T09:33:34-06:00 2024-06-30 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2023-07-01 561338470 CALDWELL HOSPICE AND PALLIATIVE CARE INC DBA AMOREM CALD 8287540101 902 KIRKWOOD STREET NW LENOIR NC 28645 AIRNOI XAYSANAVONGPHET CHIEF FINANCE OFFICER 8287540101 2024-11-12 1 1 CYNTHIA D RANDOLPH P00441502 3368463211 2024-11-12 X 2023 2024-10-15 13:58:12Z AIRNOI XAYSANAVONGPHET 902 KIRKWOOD STREET NW LENOIR NC 28645 21581801 0 X WWW.AMOREMSUPPORT.ORG X 1981 NC PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 15 15 283 216 0 0 5083682 2420730 21185000 18684868 240492 412893 56116 63310 26565290 21581801 0 0 0 0 16006257 17554439 0 0 0 6334471 5745144 22340728 23299583 4224562 -1717782 35447080 33843246 3516607 3085042 31930473 30758204 PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY 0 0 16349242 18748178 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. 16349242 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 14 0 1 283 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 0.00 X X 0 0 0 PEG BROYHILL SECRETARY 0.00 X X 0 0 0 MARC CARPENTER BOARD MEMBER 0.00 X 0 0 0 DAVID BURNETTE II DO BOARD MEMBER 0.00 X 0 0 0 DAVID GRAY BOARD MEMBER 0.00 X 0 0 0 RICH DEAUGUSTINIS BOARD MEMBER 0.00 X 0 0 0 ROB HINMAN TREASURER 0.00 X X 0 0 0 MACK JARVIS BOARD MEMBER 0.00 X 0 0 0 JORDAN GREENE CHAIR 0.00 X X 0 0 0 DAVID LACKEY BOARD MEMBER 0.00 X 0 0 0 JARED HUFFMAN BOARD MEMBER 0.00 X 0 0 0 RHONDA LEE BOARD MEMBER 0.00 X 0 0 0 TAMRA STARNES BOARD MEMBER 0.00 X 0 0 0 WONGALEE THOMAS BOARD MEMBER 0.00 X 0 0 0 JANET WINKLER BOARD MEMBER 0.00 X 0 0 0 APRIL MOORE CEO 40.00 X 139503 0 0 CHARLOTTE MCLEOD CEO 40.00 X 283517 0 0 JULIA SHERRILL CHIEF MEDICAL OFFICER 40.00 X 230069 0 0 653089 0 0 3 1 1 0 0 199367 2221363 2420730 MEDICARE/MEDICAID PAYMENTS 624200 18022398 18022398 INSURANCE REIMBURSEMENT 623990 500657 500657 PRIVATE REIMBURSEMENT 623990 161813 161813 18684868 412893 412893 0 199367 0 0 MISCELLANEOUS REVENUE 623990 63310 63310 63310 21581801 18748178 0 412893 14385188 10416296 3968892 3169251 3169251 84984 84984 515105 515105 184979 184979 35484 16935 18549 1000 1000 413152 374990 38162 10288 10288 637502 637502 201557 201557 MEDICATION EXPENSE 792533 792533 DME 529660 529660 COMPUTER EXPENSE 483028 483028 FACILITY RELATED EXPENS 423690 423690 1432182 1049577 382605 23299583 16349242 6950341 0 8340061 4956631 612850 634350 4551373 3185678 398809 382303 25384710 11442506 11047411 13942204 9101076 9978030 1395500 764050 35447080 33843246 870506 587859 2646101 2497183 3516607 3085042 X 31930473 30758204 31930473 30758204 35447080 33843246 -1717782 545513 0 X 0 1 X 1 0 X 225505 391752 2328206 5083682 2420730 10449875 14937704 16345776 21077368 21185000 18684868 92230716 15163209 16737528 23405574 26268682 21105598 102680591 0 0 0 102680591 149357 151681 146048 240492 412893 1100471 149357 151681 146048 240492 412893 1100471 -75206 1035137 34195 56116 63310 1113552 15237360 17924346 23585817 26565290 21581801 104894614 0.97890 0.97930 0.01050 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051481 1051481 24333229 11442506 12890723 13942204 VARIOUS INVESTMENTS 9978030 F 9978030 DUE TO PHYSICIANS AND NURSING HOMES 871042 ACCRUED PAYROLL AND PAYROLL TAXES 1570593 DEFERRED REVENUE 55548 2497183 X 22127314 545513 545513 21581801 0 21581801 23299583 0 23299583 0 23299583 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 JUNE 30, 2024, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 CHARLOTTE MCLEOD CEO 283517 0 0 0 0 0 0 0 0 0 283517 0 0 0 JULIA SHERRILL CHIEF MEDICAL OFFICER 230069 0 0 0 0 0 0 0 0 0 230069 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.