HOSPICE & PALLIATIVE CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,121,221
Investments
45%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
20%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$755,352
Payables & Accruals
61%
Notes Payable / Debt (Non-Related)
39%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$961,183
$1,002,509
+4%
Receivables (Non-Related)
$1,010,891
$628,780
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,232
$15,918
+72%
Investments
$2,056,194
$2,303,731
+12%
Property, Plant, & Equipment (net)
$1,138,070
$1,163,846
+2%
Other Assets
$7,557
$6,437
-15%
Total Assets
$5,183,127
$5,121,221
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$364,121
$457,772
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$342,800
$297,580
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$706,921
$755,352
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$8,246
$9,715
+18%
Unrestricted Net Assets
$4,467,960
$4,356,154
-3%
Net assets
2023
2024
Change
Net assets
+$4,476,206
+$4,365,869
-2%
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