HUNTERDON HOSPICE INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,838,788
Cash & Equivalents
82%
Receivables (Non-Related)
12%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,205,490
Other Liabilities
68%
Payables & Accruals
32%
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
$2,570,473
$3,967,098
+54%
Receivables (Non-Related)
$538,775
$563,472
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$308,218
$308,218
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$3,417,466
$4,838,788
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$700,826
$704,726
+1%
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
$419,427
$1,500,764
+258%
Total Liabilities
$1,120,253
$2,205,490
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$308,218
$308,218
+0%
Unrestricted Net Assets
$1,988,995
$2,325,080
+17%
Net assets
2023
2024
Change
Net assets
+$2,297,213
+$2,633,298
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)