VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,321,225
Receivables (Non-Related)
57%
Other Assets
39%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,085,960
Payables & Accruals
99%
Other Liabilities
1%
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
$0
$0
-
Receivables (Non-Related)
$12,046,595
$13,923,469
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,425
$36,973
+224%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,277,734
$826,115
-35%
Other Assets
$14,968,333
$9,534,668
-36%
Total Assets
$28,304,087
$24,321,225
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,080,924
$7,974,406
+13%
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
$0
$111,554
-
Total Liabilities
$7,080,924
$8,085,960
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,015,829
$1,008,015
-1%
Unrestricted Net Assets
$20,207,334
$15,227,250
-25%
Net assets
2023
2024
Change
Net assets
+$21,223,163
+$16,235,265
-24%
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