HOSPICE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,913,491
Investments
72%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,077
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
$932,387
$314,632
-66%
Receivables (Non-Related)
$49,567
$50,925
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,874
$10,481
-65%
Investments
$3,178,389
$3,537,382
+11%
Property, Plant, & Equipment (net)
$823,467
$1,000,071
+21%
Other Assets
-
-
-
Total Assets
$5,013,684
$4,913,491
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$52,873
$53,077
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,873
$53,077
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$764,903
$578,332
-24%
Unrestricted Net Assets
$4,195,908
$4,282,082
+2%
Net assets
2023
2024
Change
Net assets
+$4,960,811
+$4,860,414
-2%
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