THE LOVING CARE HOSPICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$609,993
Investments
59%
Other Assets
41%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$361,682
Other Liabilities
>99%
Payables & Accruals
<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
-
-
-
Receivables (Non-Related)
$7,645
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$629
-
-
Investments
$343,629
$359,993
+5%
Property, Plant, & Equipment (net)
$78,391
-
-
Other Assets
$275,401
$250,000
-9%
Total Assets
$705,695
$609,993
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$954
$2,077
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$748,700
$359,605
-52%
Total Liabilities
$749,654
$361,682
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$43,959
$248,311
-665%
Net assets
2023
2024
Change
Net assets
-$43,959
+$248,311
-665%
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