CENTER FOR HOPE HOSPICE INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$12,817,454
Property, Plant, & Equipment (net)
77%
Receivables (Non-Related)
15%
Cash & Equivalents
6%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,927,711
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
25%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,205,203
$739,066
-39%
Receivables (Non-Related)
$1,924,790
$1,861,571
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$315,640
$357,174
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,097,072
$9,814,923
-3%
Other Assets
$17,008
$44,720
+163%
Total Assets
$13,559,713
$12,817,454
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$982,829
$1,218,952
+24%
Grants Payable
-
-
-
Deferred Revenue
$1,350
$15,010
+1012%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,740,824
$3,649,120
-2%
Related-Party Payables
-
-
-
Other Liabilities
$17,008
$44,629
+162%
Total Liabilities
$4,742,011
$4,927,711
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$347,082
$365,719
+5%
Unrestricted Net Assets
$8,470,620
$7,524,024
-11%
Net assets
2024
2025
Change
Net assets
+$8,817,702
+$7,889,743
-11%
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