CALDWELL HOSPICE AND PALLIATIVE

LENOIR, NC, 28645 (828) 754-0101 Est. 1981 EIN 56-1338470

P74Z - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY

Total Revenue

$21,450,068

Total Expenses

$21,158,599

Net Assets

$31,432,108

291 employees 205 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

17.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.6%

Expenses ↓ 9.2%

Revenue Sources

Contributions 6.0% Earned revenue 89.2% Investment 4.5%

Expense Breakdown

Program 68.9% Management 31.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$21,450,068 ↑	$21,158,599	$31,432,108
2024 990 - Public charity return Jul 1, 2024 to Sep 30, 2024	$5,840,629 ↓	$5,619,057	$30,979,778
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$21,581,801 ↓	$23,299,583	$30,758,204
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$26,565,290 ↑	$22,340,728	$31,930,473
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$23,585,817 ↑	$20,549,351	$27,294,586
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$17,924,348 ↑	$15,883,885	$25,062,606
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$14,659,692 ↑	$13,318,517	$19,757,204
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$12,975,964	$11,787,182	$18,416,028