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HOSPICE FOUNDATION OF WNY INC
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HOSPICE FOUNDATION OF WNY INC
Cheektowaga, NY, US
•
501(c)3
•
EIN
22-3137812
•
WWW.PALLIATIVECARE.ORG/FOUNDATION
•
Regional Funder
HOSPICE FOUNDATION OF WNY INC
Sign up to claim this org
Cheektowaga, NY, US
•
501(c)3
•
EIN
22-3137812
•
WWW.PALLIATIVECARE.ORG/FOUNDATION
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$59,713,410
Investments
78%
Cash & Equivalents
20%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$99,706
Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,445,520
$11,655,884
+38%
Receivables (Non-Related)
$2,664,613
$1,103,246
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,162
$30,025
+42%
Investments
$44,071,558
$46,608,105
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$549,306
$316,150
-42%
Total Assets
$55,752,159
$59,713,410
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$120,686
$87,046
-28%
Grants Payable
-
-
-
Deferred Revenue
$37,652
$12,660
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$158,338
$99,706
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$18,827,527
$19,938,317
+6%
Unrestricted Net Assets
$36,766,294
$39,675,387
+8%
Net assets
2023
2024
Change
Net assets
+$55,593,821
+$59,613,704
+7%
Balance Sheet
