PHuman ServicesEIN: 561338470· Ruling Year: 1982

Caldwell Hospice And Palliative Care Inc

Lenoir, North Carolina

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.32×
Peer Median7.39×
💰
$21.6M
Total Revenue
📊
$23.3M
Total Expenses
🏦
$30.8M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.8%
Year-over-year change (2023 → 2024)
Net Margin
-8.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.32
Net assets divided by total expenses
Liabilities-to-Assets
9.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$21,581,80119%$23,299,5834%$33,843,2465%
2023$26,565,29013%$22,340,7289%$35,447,08014%
2022$23,585,81732%$20,549,35129%$31,058,2606%
2021$17,924,34822%$15,883,88519%$29,200,26123%
2020$14,659,69213%$13,318,51713%$23,690,71217%
2019$12,975,96416%$11,787,18217%$20,224,3908%
2018$11,151,6778%$10,073,9466%$18,683,2627%
2017$10,332,40016%$9,459,6535%$17,413,4276%
2016$8,874,5073%$9,006,1971%$16,391,3421%
2015$9,149,92311%$8,922,0365%$16,555,7061%
2014$8,264,5827%$8,491,9312%$16,455,224
2013$8,908,0771%$8,679,8575%$16,488,1843%
2012$8,777,108$9,184,271$16,069,519

Frequently Asked Questions

What does Caldwell Hospice And Palliative Care Inc do?

Caldwell Hospice And Palliative Care Inc is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Caldwell Hospice And Palliative Care Inc financially healthy?

Based on our 9-metric Financial Health Score model, Caldwell Hospice And Palliative Care Inc has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Caldwell Hospice And Palliative Care Inc generate?

Caldwell Hospice And Palliative Care Inc reports $21.5M in annual revenue and holds $34.2M in total assets, based on IRS filings.

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