National Association for Home Care and Hospice


   Revenue: $9,798,075

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 61,000
Government Grants 0
All other contributions, gifts, grants 0
ADVERTISING 82,598
MISCELLANEOUS REVENUE 1,031
MEETINGS & EXHIBITS 2,321,607
SPONSORSHIPS 211,725
MEMBERSHIP DUES 6,514,840
Investment income 236,021
Royalties 64,189
Net rental income or (loss) 305,064
Miscellaneous revenue 0
Total Revenue:

$9,798,075

1-yr growth
-1.80%
ADVERTISING
MEETINGS & EXHIBITS
SPONSORSHIPS
MEMBERSHIP DUES
Investment income
Net rental income or (loss)
Others

   Expenses: $12,420,142

Expenses: Amount ($)
Grants to governments/orgs in the US 10,000
Compensation of current officers, directors, etc 1,256,133
Compensation for non-officers/directors 3,573,021
Pension plan contributions 130,796
Other employee benefits 447,325
Payroll taxes 307,332
Legal fees 368,056
Accounting fees 449,525
Lobbying fees 667,369
Investment management fees 24,121
Other fees 839,123
Advertising and promotion 5,514
Office expenses 122,498
Information technology 300,417
Occupancy 347,110
Travel 231,255
Conferences, conventions, meetings 2,253,398
Interest expense 43,604
Depreciation, depletion, amortization 226,303
Insurance 154,424
Other expenses 662,818
Total Expenses:

$12,420,142

1-yr growth
15.67%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Legal fees
Accounting fees
Lobbying fees
Other fees
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $9,497,098

Assets: Amount ($)
Cash -- non-interest bearing 318,023
Savings and temporary cash investments 1,272,475
Accounts receivable 94,309
Inventories for sale or use 5,856
Prepaid expenses or deferred charges 476,275
Land, buildings, & equipment (net) 2,625,115
Investments in publicly traded securities 4,705,045
Other assets 0
Total Assets:

$9,497,098

1-yr growth
-25.16%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $3,985,937

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,568,808
Deferred revenue 1,122,525
Secured mortgages and notes payabl 1,294,604
Total Liabilities:

$3,985,937

1-yr growth
-1.03%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl

   Net Assets: $5,511,161

Net Assets: Amount ($)
Net assets without donor restrictions 5,511,161
Net assets with donor restrictions 0
Total Net Assets:

$5,511,161

1-yr growth
-42.60%
Net assets without donor restrictions


 
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