Frederick Health Hospice Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,532,909
Investments
92%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$495,638
Other Liabilities
65%
Payables & Accruals
35%
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
$473,763
$591,758
+25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,578,122
$15,244,287
+21%
Property, Plant, & Equipment (net)
$465,443
$696,864
+50%
Other Assets
-
$0
-
Total Assets
$13,517,328
$16,532,909
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$282,512
$173,379
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$101,520
$322,259
+217%
Total Liabilities
$384,032
$495,638
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$243,750
$268,881
+10%
Unrestricted Net Assets
$12,889,546
$15,768,390
+22%
Net assets
2023
2024
Change
Net assets
+$13,133,296
+$16,037,271
+22%
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