HOSPICE OF MARTHA'S VINEYARD INC DBA HOSPICE AND PALLIATIVE CARE OF MARTHA'S

HOSPICE OF MARTHA'S VINEYARD INC DBA HOSPICE AND PALLIATIVE CARE OF MARTHA'S

Vineyard Haven, MA, US
501(c)3
EIN
04-2770996

HOSPICE OF MARTHA'S VINEYARD INC DBA HOSPICE AND PALLIATIVE CARE OF MARTHA'S

Vineyard Haven, MA, US
501(c)3
EIN
04-2770996

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,776,839

Investments
83%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$381,889

Other Liabilities
55%
Payables & Accruals
45%
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
$320,614
$228,720
-29%
Receivables (Non-Related)
$169,797
$217,301
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,477
$36,058
+15%
Investments
$4,489,972
$4,797,457
+7%
Property, Plant, & Equipment (net)
$343,525
$293,481
-15%
Other Assets
$251,308
$203,822
-19%
Total Assets
$5,606,693
$5,776,839
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$151,280
$171,444
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$257,904
$210,445
-18%
Total Liabilities
$409,184
$381,889
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$4,470,821
$4,685,530
+5%
Unrestricted Net Assets
$726,688
$709,420
-2%
Net assets
2023
2024
Change
Net assets
+$5,197,509
+$5,394,950
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)