GOOD SAMARITAN HOSPICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,492,175
Property, Plant, & Equipment (net)
68%
Investments
12%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,094,463
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
26%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,832,291
$1,590,956
-13%
Receivables (Non-Related)
$2,923,091
$1,872,161
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,384
$205,680
+177%
Investments
$5,690,590
$2,404,822
-58%
Property, Plant, & Equipment (net)
$7,987,969
$13,322,208
+67%
Other Assets
$21,102
$96,348
+357%
Total Assets
$18,529,427
$19,492,175
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,349,679
$1,063,224
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$29,283
$2,934,891
+9923%
Related-Party Payables
-
-
-
Other Liabilities
$21,102
$96,348
+357%
Total Liabilities
$2,400,064
$4,094,463
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$2,830,403
$481,194
-83%
Unrestricted Net Assets
$13,298,960
$14,916,518
+12%
Net assets
2023
2024
Change
Net assets
+$16,129,363
+$15,397,712
-5%
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