Rainbow Hospice Care Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,734,592
Investments
59%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
11%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,350,356
Payables & Accruals
62%
Other Liabilities
34%
Deferred Revenue
4%
Grants Payable
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
$800,868
$1,175,215
+47%
Receivables (Non-Related)
$1,727,067
$2,106,212
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$144,011
$148,095
+3%
Investments
$10,896,957
$11,065,185
+2%
Property, Plant, & Equipment (net)
$4,307,561
$4,235,135
-2%
Other Assets
$6,127
$4,750
-22%
Total Assets
$17,882,591
$18,734,592
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,151,979
$1,450,324
+26%
Grants Payable
-
-
-
Deferred Revenue
-
$90,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$837,761
$810,032
-3%
Total Liabilities
$1,989,740
$2,350,356
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,892,851
$16,384,236
+3%
Net assets
2023
2024
Change
Net assets
+$15,892,851
+$16,384,236
+3%
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