FRANCISCAN VNS HOME CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,988,463
Other Assets
80%
Receivables (Non-Related)
16%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,504,553
Other Liabilities
76%
Payables & Accruals
24%
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)
$1,687,091
$1,707,473
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$325,134
$294,437
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$257,286
$207,101
-20%
Other Assets
$8,080,697
$8,779,452
+9%
Total Assets
$10,350,208
$10,988,463
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,889,486
$5,579,880
+195%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,597,646
$17,924,673
+32%
Total Liabilities
$15,487,132
$23,504,553
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$6,240,599
$6,939,354
+11%
Unrestricted Net Assets
-$11,377,523
-$19,455,444
-71%
Net assets
2023
2024
Change
Net assets
-$5,136,924
-$12,516,090
-144%
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