HOPEHEALTH COMMUNITY VNA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,667,610
Investments
48%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,731,675
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$190,404
$1,063,385
+458%
Receivables (Non-Related)
$848,570
$436,814
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$216,267
$35,135
-84%
Investments
$4,968,669
$4,166,877
-16%
Property, Plant, & Equipment (net)
$3,163,658
$2,563,580
-19%
Other Assets
$155,479
$401,819
+158%
Total Assets
$9,543,047
$8,667,610
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$806,920
$582,218
-28%
Grants Payable
-
-
-
Deferred Revenue
$160,864
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,611,202
$4,149,457
+158%
Total Liabilities
$2,578,986
$4,731,675
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$2,683,606
$1,396,369
-48%
Unrestricted Net Assets
$4,280,455
$2,539,566
-41%
Net assets
2023
2024
Change
Net assets
+$6,964,061
+$3,935,935
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)