VISITING NURSE SERVICE OF NEW YORK HOME CARE II
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,060,183
Receivables (Non-Related)
91%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Investments
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$784,942,955
Other Liabilities
97%
Payables & Accruals
3%
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
$0
$0
-
Receivables (Non-Related)
$74,570,951
$79,499,612
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,571,788
$3,766,136
-18%
Investments
$175,000
$175,000
+0%
Property, Plant, & Equipment (net)
$5,188,853
$3,619,435
-30%
Other Assets
$0
$0
-
Total Assets
$84,506,592
$87,060,183
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$20,918,042
$23,301,663
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$747,702,575
$761,641,292
+2%
Total Liabilities
$768,620,617
$784,942,955
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,521,040
$2,307,456
-8%
Unrestricted Net Assets
-$686,635,065
-$700,190,228
-2%
Net assets
2023
2024
Change
Net assets
-$684,114,025
-$697,882,772
-2%
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