HOSPICE OF FULTON COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,083,020
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
21%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$385,309
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
29%
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
$479,606
$636,098
+33%
Receivables (Non-Related)
$264,785
$365,667
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,440
$21,190
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,072,197
$2,060,065
-1%
Other Assets
-
-
-
Total Assets
$2,832,028
$3,083,020
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$272,358
$274,288
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,675
$111,021
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$400,033
$385,309
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,431,995
$2,697,711
+11%
Net assets
2023
2024
Change
Net assets
+$2,431,995
+$2,697,711
+11%
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