All Care Hospice Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,637,465
Receivables (Non-Related)
51%
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$708,543
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,116,431
$1,287,243
-39%
Receivables (Non-Related)
$1,179,551
$1,344,116
+14%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,992
$330
-83%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$9,361
$5,776
-38%
Other Assets
$0
$0
-
Total Assets
$3,307,335
$2,637,465
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$591,041
$708,543
+20%
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$591,041
$708,543
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,716,294
$1,928,922
-29%
Net assets
2023
2024
Change
Net assets
+$2,716,294
+$1,928,922
-29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)