LIFECARE HOSPICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,654,045
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,103,535
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$331,956
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,466,052
$25,849,370
+48%
Membership Dues
$0
$0
-
Investments
$4,715
$3,705
-21%
Other
$852,234
$800,970
-6%
Total Revenues
$18,654,957
$26,654,045
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,651,439
$17,645,399
+51%
Fees to Service Providers
$88,711
$112,410
+27%
Advertising & Promotion
$10,029
$1,575
-84%
Offices, Occupancy & IT
$827,070
$1,747,074
+111%
Interest
$147,371
$141,094
-4%
Depreciation
$487,778
$423,719
-13%
Other
$6,073,875
$10,032,264
+65%
Total Expenses
$19,286,273
$30,103,535
+56%
Net income
2023
2024
Change
Net income
-$631,316
-$3,449,490
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$14,855,727
$21,747,227
+46%
Admin
$4,430,546
$8,356,308
+89%
Fundraising
$0
$0
-
Total Expenses
$19,286,273
$30,103,535
+56%
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