Jeanes HospitalClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$90,864,313
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$92,027,344
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Fees to Service Providers
15%
Other
7%
Depreciation
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$10,882
$6,674
-39%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$153,276,528
$87,799,619
-43%
Membership Dues
$0
$0
-
Investments
$1,376,246
$598,458
-57%
Other
$3,134,793
$2,459,562
-22%
Total Revenues
$157,810,949
$90,864,313
-42%
Expenses
2019
2020
Change
Grants
$918,750
$768,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,332,363
$46,583,586
-42%
Fees to Service Providers
$22,307,066
$13,608,470
-39%
Advertising & Promotion
$368,483
$234,535
-36%
Offices, Occupancy & IT
$34,186,377
$20,312,518
-41%
Interest
$3,205,064
$1,824,898
-43%
Depreciation
$4,164,719
$2,269,170
-46%
Other
$13,118,687
$6,425,667
-51%
Total Expenses
$158,601,509
$92,027,344
-42%
Net income
2019
2020
Change
Net income
-$790,560
-$1,163,031
-47%
Functional Expenses
Summary
2019
2020
Change
Program
$145,953,124
$87,502,048
-40%
Admin
$12,588,458
$4,469,395
-64%
Fundraising
$59,927
$55,901
-7%
Total Expenses
$158,601,509
$92,027,344
-42%
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