VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC

VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC

Valparaiso, IN, US
501(c)(3)
EIN
35-1174866

VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC

Valparaiso, IN, US
501(c)(3)
EIN
35-1174866

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$7,200,296

Other Assets
62%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,822,735

Payables & Accruals
56%
Notes Payable / Debt (Non-Related)
22%
Other Liabilities
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$167,264
$94,341
-44%
Receivables (Non-Related)
$722,244
$906,849
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,053
$120,141
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,864,859
$1,606,072
-14%
Other Assets
$5,852,578
$4,472,893
-24%
Total Assets
$8,701,998
$7,200,296
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$798,020
$1,026,060
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,465,721
$403,385
-72%
Related-Party Payables
-
-
-
Other Liabilities
-
$393,290
-
Total Liabilities
$2,263,741
$1,822,735
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$5,402,087
$4,212,558
-22%
Unrestricted Net Assets
$1,036,170
$1,165,003
+12%
Net assets
2023
2024
Change
Net assets
+$6,438,257
+$5,377,561
-16%
Balance Sheet
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