BURKE HOSPICE AND PALLIATIVE CARE INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. 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
$7,620,805
Program Services
84%
Government Grants
11%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$6,948,777
Salaries & Benefits
73%
Other
23%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$259,286
$245,124
-5%
Government Grants
$0
$840,480
-
Fundraising Events
$0
$0
-
Program Services
$6,091,503
$6,428,493
+6%
Membership Dues
$0
$0
-
Investments
$159
$160
+1%
Other
$198,667
$106,548
-46%
Total Revenues
$6,549,615
$7,620,805
+16%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,667
$5,043,120
+5%
Fees to Service Providers
$43,229
$41,430
-4%
Advertising & Promotion
$31,323
$32,730
+4%
Offices, Occupancy & IT
$77,254
$60,669
-21%
Interest
$3,517
$0
-100%
Depreciation
$186,078
$177,618
-5%
Other
$1,711,233
$1,593,210
-7%
Total Expenses
$6,861,301
$6,948,777
+1%
Net income
2019
2020
Change
Net income
-$311,686
+$672,028
-316%
Functional Expenses
Summary
2019
2020
Change
Program
$4,860,532
$5,060,437
+4%
Admin
$2,000,769
$1,888,340
-6%
Fundraising
$0
$0
-
Total Expenses
$6,861,301
$6,948,777
+1%
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