HOSPICE OF LANSING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,996,970
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
27%
Receivables (Non-Related)
19%
Investments
9%
Prepaid Expenses
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,102,033
Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$378,728
$814,534
+115%
Receivables (Non-Related)
$604,329
$574,436
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$187,878
$159,565
-15%
Investments
$358,441
$272,158
-24%
Property, Plant, & Equipment (net)
$1,209,150
$1,159,452
-4%
Other Assets
$10,920
$16,825
+54%
Total Assets
$2,749,446
$2,996,970
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$312,669
$481,025
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$650,531
$621,008
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$963,200
$1,102,033
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$200,024
$157,216
-21%
Unrestricted Net Assets
$1,586,222
$1,737,721
+10%
Net assets
2023
2024
Change
Net assets
+$1,786,246
+$1,894,937
+6%
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