HOSPICE OF RENO COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,273,855
Investments
46%
Receivables (Non-Related)
20%
Other Assets
12%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,046,118
Other Liabilities
59%
Payables & Accruals
41%
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
$602,889
$509,812
-15%
Receivables (Non-Related)
$937,167
$834,757
-11%
Related-Party Receivables
$0
-
-
Inventories
$7,710
$10,636
+38%
Prepaid Expenses
$0
$41,152
-
Investments
$1,431,521
$1,976,946
+38%
Property, Plant, & Equipment (net)
$442,805
$388,901
-12%
Other Assets
$575,642
$511,651
-11%
Total Assets
$3,997,734
$4,273,855
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$639,028
$842,179
+32%
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
$852,550
$1,203,939
+41%
Total Liabilities
$1,491,578
$2,046,118
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$154,980
$154,980
+0%
Unrestricted Net Assets
$2,351,176
$2,072,757
-12%
Net assets
2023
2024
Change
Net assets
+$2,506,156
+$2,227,737
-11%
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