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SHARON S RICHARDSON COMMUNITY HOSPICE INC
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SHARON S RICHARDSON COMMUNITY HOSPICE INC
Sheboygan Falls, WI, US
•
501(c)3
•
EIN
04-3794775
•
WWW.SSRHOSPICEHOME.ORG
•
Hospital
SHARON S RICHARDSON COMMUNITY HOSPICE INC
Sign up to claim this org
Sheboygan Falls, WI, US
•
501(c)3
•
EIN
04-3794775
•
WWW.SSRHOSPICEHOME.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,956,062
Investments
38%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
19%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,047,567
Tax-Exempt Bond Liabilities
71%
Payables & Accruals
28%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,195,510
$3,063,155
+40%
Receivables (Non-Related)
$2,165,370
$1,719,340
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,516
$61,432
+55%
Investments
$5,016,387
$6,037,154
+20%
Property, Plant, & Equipment (net)
$5,249,922
$5,017,959
-4%
Other Assets
$171,011
$57,022
-67%
Total Assets
$14,837,716
$15,956,062
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,050,406
$1,126,487
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$2,897,744
$2,860,773
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$174,280
$60,307
-65%
Total Liabilities
$4,122,430
$4,047,567
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$163,168
$393,030
+141%
Unrestricted Net Assets
$10,552,118
$11,515,465
+9%
Net assets
2023
2024
Change
Net assets
+$10,715,286
+$11,908,495
+11%
Balance Sheet
