FAIRHOPE HOSPICE & PALLIATIVE CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,153,287
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
12%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,825,745
Payables & Accruals
88%
Other Liabilities
9%
Deferred Revenue
2%
Grants Payable
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
$7,557,840
$6,831,518
-10%
Receivables (Non-Related)
$1,466,571
$1,693,123
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,752
$102,349
+43%
Investments
$796,372
$895,360
+12%
Property, Plant, & Equipment (net)
$3,840,484
$4,630,937
+21%
Other Assets
$1,000
$0
-100%
Total Assets
$13,734,019
$14,153,287
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,485,755
$1,615,660
+9%
Grants Payable
-
-
-
Deferred Revenue
$9,200
$37,058
+303%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$95,263
$173,027
+82%
Total Liabilities
$1,590,218
$1,825,745
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,568,900
$2,147,833
+37%
Unrestricted Net Assets
$10,574,901
$10,179,709
-4%
Net assets
2023
2024
Change
Net assets
+$12,143,801
+$12,327,542
+2%
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