HOSPICE OF MIAMI COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,015,844
Other Assets
93%
Investments
7%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$12,020,113
Tax-Exempt Bond Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$200
$200
+0%
Receivables (Non-Related)
$1,199,244
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,288
$0
-100%
Investments
$1,219,289
$1,397,307
+15%
Property, Plant, & Equipment (net)
$12,108,856
$0
-100%
Other Assets
$9,320,007
$19,618,337
+110%
Total Assets
$23,935,884
$21,015,844
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$535,676
$96,451
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$12,126,390
$11,923,662
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,673,708
$0
-100%
Total Liabilities
$14,335,774
$12,020,113
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,600,110
$8,995,731
-6%
Net assets
2023
2024
Change
Net assets
+$9,600,110
+$8,995,731
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)