BURKE HOSPICE AND PALLIATIVE CARE INC

EIN: 561316395 501(c)(3)

VALDESE, NC

Total Revenue
$2,424,271
Total Expenses
$2,342,703
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NC
Principal Officer
JARED HUFFMAN
Phone
8288791601
Tax Period
2021-01-01 to 2021-04-30

BURKE HOSPICE AND PALLIATIVE CARE INC, founded in 1981, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 3% surplus.

Mission

TO PROVIDE CARE FOR PERSONS AT THE END OF LIFE SO THEY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE AND TO OFFER CONTINUING SUPPORT TO THE BEREAVED.

Program Service Accomplishments

Program 1
Expenses: $1,678,317 Revenue: $2,239,898

PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES DEALING WITH TERMINAL ILLNESS ON A CONTINUAL BASIS. THESE SERVICES CONSIST OF MEDICAL, SOCIAL, SPIRITUAL, EMOTIONAL, PSYCHOLOGICAL AND BEREAVEMENT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $182,576
Program Service Revenue $2,192,055
Investment Income $27
Other Revenue $49,613
TOTAL REVENUE $2,424,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,658,523
Fundraising Expenses $0
Program Expenses $1,678,317
Other Expenses $684,180
TOTAL EXPENSES $2,342,703

Year-over-Year Comparison

2020 2019 Change
Revenue $2,424,271 $7,620,805 -0.7%
Expenses $2,342,703 $6,948,777 -0.7%
Net Income $81,568 $672,028 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
107
Volunteers
109

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$54,645
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED HUFFMAN TREASURER 3.00
Officer Director
$0 $0 $0
SARA LOU SUCCOP DIRECTOR 3.00
Director
$0 $0 $0
DR GREG JONES CHAIR 3.00
Officer Director
$0 $0 $0
DR DAVID BURNETTE DIRECTOR 3.00
Director
$0 $0 $0
PASTOR GEORGE LOGAN DIRECTOR 3.00
Director
$0 $0 $0
RICH DEAUGUSTINIS DIRECTOR 3.00
Director
$0 $0 $0
KEITH RISBEE DIRECTOR 3.00
Director
$0 $0 $0
MICHELLE MILLS SECRETARY 3.00
Officer Director
$0 $0 $0
RHONDA LEE DIRECTOR 3.00
Director
$0 $0 $0
DR GOLNUSH SHARAFSALEH DIRECTOR 3.00
Director
$0 $0 $0
JORDAN GREENE VICE CHAIR 3.00
Officer Director
$0 $0 $0
LAURA SCOGGINS DIRECTOR 3.00
Director
$0 $0 $0
MYSCHELL PEARSON EXECUTIVE DIRECTOR 40.00
Officer
$45,346 $9,299 $54,645
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $2,424,271 $2,342,703 No data $81,568
2020 $7,620,805 $6,948,777 $4,076,574 $672,028
2019 $6,549,615 $6,861,301 $3,003,984 $-311,686
2018 $6,787,686 $7,176,858 $3,379,137 $-389,172
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