HOSPICE OF HUNTINGTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,841,701
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
25%
Other Assets
16%
Receivables (Non-Related)
11%
Investments
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,750,682
Other Liabilities
59%
Payables & Accruals
41%
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
$3,016,097
$2,906,204
-4%
Receivables (Non-Related)
$1,211,861
$1,282,681
+6%
Related-Party Receivables
-
-
-
Inventories
$1,313
$1,996
+52%
Prepaid Expenses
$222,242
$84,844
-62%
Investments
$199,250
$441,153
+121%
Property, Plant, & Equipment (net)
$5,031,286
$5,249,247
+4%
Other Assets
$1,800,602
$1,875,576
+4%
Total Assets
$11,482,651
$11,841,701
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$677,150
$719,088
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$736,723
$1,031,594
+40%
Total Liabilities
$1,413,873
$1,750,682
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$261,232
$97,611
-63%
Unrestricted Net Assets
$9,807,546
$9,993,408
+2%
Net assets
2023
2024
Change
Net assets
+$10,068,778
+$10,091,019
+0%
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