UNITED HOSPICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,648,055
Investments
58%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,437,882
Payables & Accruals
70%
Other Liabilities
30%
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
$702,537
$1,055,991
+50%
Receivables (Non-Related)
$956,586
$1,124,760
+18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$75,303
$99,351
+32%
Investments
$11,496,214
$11,979,300
+4%
Property, Plant, & Equipment (net)
$6,371,353
$6,326,772
-1%
Other Assets
$61,880
$61,881
+0%
Total Assets
$19,663,873
$20,648,055
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$798,057
$999,686
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,500
-
-
Related-Party Payables
-
-
-
Other Liabilities
$408,838
$438,196
+7%
Total Liabilities
$1,244,395
$1,437,882
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$137,115
$145,572
+6%
Unrestricted Net Assets
$18,282,363
$19,064,601
+4%
Net assets
2023
2024
Change
Net assets
+$18,419,478
+$19,210,173
+4%
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