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THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
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THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
Mishawaka, IN, US
•
501(c)3
•
EIN
30-0433147
•
WWW.FOUNDATIONFORHOSPICE.ORG
THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
Sign up to claim this org
Mishawaka, IN, US
•
501(c)3
•
EIN
30-0433147
•
WWW.FOUNDATIONFORHOSPICE.ORG
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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)
$60,537,146
Investments
48%
Property, Plant, & Equipment (net)
47%
Other Assets
2%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$27,468,868
Other Liabilities
59%
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$852,209
$349,730
-59%
Receivables (Non-Related)
$544,485
$1,422,580
+161%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196,061
$107,641
-45%
Investments
$31,840,288
$28,984,611
-9%
Property, Plant, & Equipment (net)
$29,127,906
$28,241,357
-3%
Other Assets
$1,277,647
$1,431,227
+12%
Total Assets
$63,838,596
$60,537,146
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$314,483
$227,942
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,725,213
$11,047,700
-6%
Related-Party Payables
-
-
-
Other Liabilities
$20,414,846
$16,193,226
-21%
Total Liabilities
$32,454,542
$27,468,868
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,112,128
$6,034,112
+47%
Unrestricted Net Assets
$27,271,926
$27,034,166
-1%
Net assets
2023
2024
Change
Net assets
+$31,384,054
+$33,068,278
+5%
Balance Sheet