CALDWELL HOSPICE AND PALLIATIVE CARE, INC. DBA AMOREM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,077,368 |
Program Service Revenue from current year | USD $ 21,185,000 |
Investment Income from prior year | USD $ 146,048 |
Investment Income from current year | USD $ 240,492 |
Other Revenue from prior year | USD $ 34,195 |
Other Revenue from current year | USD $ 56,116 |
Gross receipts from all sources | USD $ 26,565,290 |
Net assets / fund balances at end of fiscal year | USD $ 31,930,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,294,586 |
Total liabilities at end of fiscal year | USD $ 3,516,607 |
Total liabilities at beginning of fiscal year | USD $ 3,763,674 |
Total assets at end of fiscal year | USD $ 35,447,080 |
Total assets at beginning of fiscal year | USD $ 31,058,260 |
Revenues less expenses for current year | USD $ 4,224,562 |
Revenues less expenses for previous year | USD $ 3,036,466 |
Total expenses for current year | USD $ 22,340,728 |
Total expenses for previous year | USD $ 20,549,351 |
Other expenses in current year | USD $ 6,334,471 |
Other expenses in previous year | USD $ 6,785,752 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,006,257 |
Employee salary and benefits paid in previous year | USD $ 13,763,599 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,565,290 |
Total revenue in previous fiscal year | USD $ 23,585,817 |
Contributions and grants from current year | USD $ 5,083,682 |
Contributions and grants from previous year | USD $ 2,328,206 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 56,116 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,345,776 |
Program Service Revenue from current year | USD $ 21,077,368 |
Investment Income from prior year | USD $ 151,681 |
Investment Income from current year | USD $ 146,048 |
Other Revenue from prior year | USD $ 1,035,139 |
Other Revenue from current year | USD $ 34,195 |
Gross receipts from all sources | USD $ 23,585,817 |
Net assets / fund balances at end of fiscal year | USD $ 27,294,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,062,606 |
Total liabilities at end of fiscal year | USD $ 3,763,674 |
Total liabilities at beginning of fiscal year | USD $ 4,137,655 |
Total assets at end of fiscal year | USD $ 31,058,260 |
Total assets at beginning of fiscal year | USD $ 29,200,261 |
Revenues less expenses for current year | USD $ 3,036,466 |
Revenues less expenses for previous year | USD $ 2,040,463 |
Total expenses for current year | USD $ 20,549,351 |
Total expenses for previous year | USD $ 15,883,885 |
Other expenses in current year | USD $ 6,092,024 |
Other expenses in previous year | USD $ 4,784,841 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 693,728 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,763,599 |
Employee salary and benefits paid in previous year | USD $ 11,099,044 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,585,817 |
Total revenue in previous fiscal year | USD $ 17,924,348 |
Contributions and grants from current year | USD $ 2,328,206 |
Contributions and grants from previous year | USD $ 391,752 |
Total of other revenue | USD $ 34,195 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,360,036 |
Program Service Revenue from current year | USD $ 16,345,776 |
Investment Income from prior year | USD $ 149,357 |
Investment Income from current year | USD $ 151,681 |
Other Revenue from prior year | USD $ -75,206 |
Other Revenue from current year | USD $ 1,035,139 |
Gross receipts from all sources | USD $ 17,924,348 |
Net assets / fund balances at end of fiscal year | USD $ 25,062,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,757,204 |
Total liabilities at end of fiscal year | USD $ 4,137,655 |
Total liabilities at beginning of fiscal year | USD $ 3,933,508 |
Total assets at end of fiscal year | USD $ 29,200,261 |
Total assets at beginning of fiscal year | USD $ 23,690,712 |
Revenues less expenses for current year | USD $ 2,040,463 |
Revenues less expenses for previous year | USD $ 1,341,175 |
Total expenses for current year | USD $ 15,883,885 |
Total expenses for previous year | USD $ 13,318,517 |
Other expenses in current year | USD $ 4,784,841 |
Other expenses in previous year | USD $ 4,018,410 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,099,044 |
Employee salary and benefits paid in previous year | USD $ 9,300,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,924,348 |
Total revenue in previous fiscal year | USD $ 14,659,692 |
Contributions and grants from current year | USD $ 391,752 |
Contributions and grants from previous year | USD $ 225,505 |
Gross income from fundraising events | USD $ 500 |
Total of other revenue | USD $ 1,034,639 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,440,859 |
Program Service Revenue from current year | USD $ 14,360,036 |
Investment Income from prior year | USD $ 120,563 |
Investment Income from current year | USD $ 149,357 |
Other Revenue from prior year | USD $ 135,681 |
Other Revenue from current year | USD $ -75,206 |
Gross receipts from all sources | USD $ 14,659,692 |
Net assets / fund balances at end of fiscal year | USD $ 19,757,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,416,028 |
Total liabilities at end of fiscal year | USD $ 3,933,508 |
Total liabilities at beginning of fiscal year | USD $ 1,808,362 |
Total assets at end of fiscal year | USD $ 23,690,712 |
Total assets at beginning of fiscal year | USD $ 20,224,390 |
Revenues less expenses for current year | USD $ 1,341,175 |
Revenues less expenses for previous year | USD $ 1,188,782 |
Total expenses for current year | USD $ 13,318,517 |
Total expenses for previous year | USD $ 11,787,182 |
Other expenses in current year | USD $ 4,018,410 |
Other expenses in previous year | USD $ 3,613,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,300,107 |
Employee salary and benefits paid in previous year | USD $ 8,173,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,659,692 |
Total revenue in previous fiscal year | USD $ 12,975,964 |
Contributions and grants from current year | USD $ 225,505 |
Contributions and grants from previous year | USD $ 278,861 |
Gross income from fundraising events | USD $ 9,281 |
Total of other revenue | USD $ -84,487 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,807,384 |
Program Service Revenue from current year | USD $ 12,440,859 |
Investment Income from prior year | USD $ 48,980 |
Investment Income from current year | USD $ 120,563 |
Other Revenue from prior year | USD $ 76,893 |
Other Revenue from current year | USD $ 135,681 |
Gross receipts from all sources | USD $ 12,975,964 |
Net assets / fund balances at end of fiscal year | USD $ 18,416,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,227,246 |
Total liabilities at end of fiscal year | USD $ 1,808,362 |
Total liabilities at beginning of fiscal year | USD $ 1,456,016 |
Total assets at end of fiscal year | USD $ 20,224,390 |
Total assets at beginning of fiscal year | USD $ 18,683,262 |
Revenues less expenses for current year | USD $ 1,188,782 |
Revenues less expenses for previous year | USD $ 1,077,731 |
Total expenses for current year | USD $ 11,787,182 |
Total expenses for previous year | USD $ 10,073,946 |
Other expenses in current year | USD $ 3,613,602 |
Other expenses in previous year | USD $ 3,077,832 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,173,580 |
Employee salary and benefits paid in previous year | USD $ 6,996,114 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,975,964 |
Total revenue in previous fiscal year | USD $ 11,151,677 |
Contributions and grants from current year | USD $ 278,861 |
Contributions and grants from previous year | USD $ 218,420 |
Total of other revenue | USD $ 135,681 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,968,786 |
Program Service Revenue from current year | USD $ 10,807,384 |
Investment Income from prior year | USD $ 42,274 |
Investment Income from current year | USD $ 48,980 |
Other Revenue from prior year | USD $ 147,823 |
Other Revenue from current year | USD $ 76,893 |
Gross receipts from all sources | USD $ 11,327,677 |
Net assets / fund balances at end of fiscal year | USD $ 17,227,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,149,514 |
Total liabilities at end of fiscal year | USD $ 1,456,016 |
Total liabilities at beginning of fiscal year | USD $ 1,263,913 |
Total assets at end of fiscal year | USD $ 18,683,262 |
Total assets at beginning of fiscal year | USD $ 17,413,427 |
Revenues less expenses for current year | USD $ 1,077,731 |
Revenues less expenses for previous year | USD $ 872,747 |
Total expenses for current year | USD $ 10,073,946 |
Total expenses for previous year | USD $ 9,459,653 |
Other expenses in current year | USD $ 3,077,832 |
Other expenses in previous year | USD $ 3,114,902 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,996,114 |
Employee salary and benefits paid in previous year | USD $ 6,344,751 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,151,677 |
Total revenue in previous fiscal year | USD $ 10,332,400 |
Contributions and grants from current year | USD $ 218,420 |
Contributions and grants from previous year | USD $ 173,517 |
Total of other revenue | USD $ 76,893 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,730,806 |
Program Service Revenue from current year | USD $ 9,968,786 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 42,274 |
Other Revenue from prior year | USD $ -36,418 |
Other Revenue from current year | USD $ 147,823 |
Gross receipts from all sources | USD $ 10,332,400 |
Net assets / fund balances at end of fiscal year | USD $ 16,149,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,276,767 |
Total liabilities at end of fiscal year | USD $ 1,263,913 |
Total liabilities at beginning of fiscal year | USD $ 1,114,575 |
Total assets at end of fiscal year | USD $ 17,413,427 |
Total assets at beginning of fiscal year | USD $ 16,391,342 |
Revenues less expenses for current year | USD $ 872,747 |
Revenues less expenses for previous year | USD $ -131,690 |
Total expenses for current year | USD $ 9,459,653 |
Total expenses for previous year | USD $ 9,006,197 |
Other expenses in current year | USD $ 3,114,902 |
Other expenses in previous year | USD $ 2,901,520 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,344,751 |
Employee salary and benefits paid in previous year | USD $ 6,104,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,332,400 |
Total revenue in previous fiscal year | USD $ 8,874,507 |
Contributions and grants from current year | USD $ 173,517 |
Contributions and grants from previous year | USD $ 180,035 |
Total of other revenue | USD $ 147,823 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,860,182 |
Program Service Revenue from current year | USD $ 8,730,806 |
Investment Income from prior year | USD $ 1,196 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 54,619 |
Other Revenue from current year | USD $ -36,418 |
Gross receipts from all sources | USD $ 8,874,507 |
Net assets / fund balances at end of fiscal year | USD $ 15,276,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,408,457 |
Total liabilities at end of fiscal year | USD $ 1,114,575 |
Total liabilities at beginning of fiscal year | USD $ 1,147,249 |
Total assets at end of fiscal year | USD $ 16,391,342 |
Total assets at beginning of fiscal year | USD $ 16,555,706 |
Revenues less expenses for current year | USD $ -131,690 |
Revenues less expenses for previous year | USD $ 227,887 |
Total expenses for current year | USD $ 9,006,197 |
Total expenses for previous year | USD $ 8,922,036 |
Other expenses in current year | USD $ 2,901,520 |
Other expenses in previous year | USD $ 2,867,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,104,677 |
Employee salary and benefits paid in previous year | USD $ 6,054,047 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,874,507 |
Total revenue in previous fiscal year | USD $ 9,149,923 |
Contributions and grants from current year | USD $ 180,035 |
Contributions and grants from previous year | USD $ 233,926 |
Total of other revenue | USD $ -36,418 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,049,201 |
Program Service Revenue from current year | USD $ 8,860,182 |
Investment Income from prior year | USD $ 2,914 |
Investment Income from current year | USD $ 1,196 |
Other Revenue from prior year | USD $ 11,546 |
Other Revenue from current year | USD $ 54,619 |
Gross receipts from all sources | USD $ 9,150,286 |
Net assets / fund balances at end of fiscal year | USD $ 15,408,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,180,569 |
Total liabilities at end of fiscal year | USD $ 1,147,249 |
Total liabilities at beginning of fiscal year | USD $ 1,274,655 |
Total assets at end of fiscal year | USD $ 16,555,706 |
Total assets at beginning of fiscal year | USD $ 16,455,224 |
Revenues less expenses for current year | USD $ 227,887 |
Revenues less expenses for previous year | USD $ -227,349 |
Total expenses for current year | USD $ 8,922,036 |
Total expenses for previous year | USD $ 8,491,931 |
Other expenses in current year | USD $ 2,867,989 |
Other expenses in previous year | USD $ 2,704,521 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,054,047 |
Employee salary and benefits paid in previous year | USD $ 5,787,410 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,149,923 |
Total revenue in previous fiscal year | USD $ 8,264,582 |
Contributions and grants from current year | USD $ 233,926 |
Contributions and grants from previous year | USD $ 200,921 |
Total of other revenue | USD $ 54,619 |
The following addresses have been detected as associated with Tax Indentification Number 561338470