National Hospice and Palliative Care Organization


2024202320222021

   Revenue: $9,996,429

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 15,992
CONTRACTUAL REVENUE 473,682
ADVERTISING 55,270
MEMBERSHIP DUES 6,136,990
CONFERENCES & SYMPOSIA 2,082,972
Investment income 364,546
Royalties 33,170
Net gain or (loss) 815,232
Net income or (loss) from sales of inventory 18,575
Miscellaneous revenue 0
Total Revenue:

 $9,996,429
1-yr growth
1.17%
CONTRACTUAL REVENUE
ADVERTISING
MEMBERSHIP DUES
CONFERENCES & SYMPOSIA
Investment income
Net gain or (loss)
Others

   Expenses: $11,968,520

Expenses: Amount ($)
Grants to governments/orgs in the US 180,000
Compensation of current officers, directors, etc 1,322,259
Compensation for non-officers/directors 4,307,580
Pension plan contributions 274,082
Other employee benefits 379,961
Payroll taxes 349,987
Legal fees 52,873
Accounting fees 210,447
Investment management fees 66,358
Other fees 1,907,417
Office expenses 319,427
Information technology 124,948
Occupancy 146,631
Travel 176,986
Conferences, conventions, meetings 1,078,886
Interest expense 146,631
Depreciation, depletion, amortization 196,720
Insurance 50,781
Other expenses 676,546
Total Expenses:

 $11,968,520
1-yr growth
9.71%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Accounting fees
Other fees
Office expenses
Conferences, conventions, meetings
Other expenses
Others

   Assets: $11,387,021

Assets: Amount ($)
Cash -- non-interest bearing 1,116,017
Accounts receivable 297,144
Inventories for sale or use 14,713
Prepaid expenses or deferred charges 77,833
Land, buildings, & equipment (net) 3,151,388
Investments in publicly traded securities 6,110,091
Other assets 619,835
Total Assets:

 $11,387,021
1-yr growth
-36.90%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $4,358,899

Liabilities: Amount ($)
Accounts payable and accrued expenses 854,439
Deferred revenue 539,785
Secured mortgages and notes payabl 2,910,050
Other liabilities 54,625
Total Liabilities:

 $4,358,899
1-yr growth
-51.15%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $7,028,122

Net Assets: Amount ($)
Net assets without donor restrictions 6,705,664
Net assets with donor restrictions 322,458
Total Net Assets:

 $7,028,122
1-yr growth
-28.06%
Net assets without donor restrictions
Net assets with donor restrictions


 
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