HOSPICE OF SOUTHERN WEST VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,637,548
Property, Plant, & Equipment (net)
34%
Investments
31%
Receivables (Non-Related)
18%
Cash & Equivalents
14%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$907,082
Payables & Accruals
91%
Other Liabilities
9%
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
$473,411
$1,528,788
+223%
Receivables (Non-Related)
$2,179,611
$1,942,052
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,141
$109,942
+5%
Investments
$2,736,984
$3,345,076
+22%
Property, Plant, & Equipment (net)
$3,657,199
$3,663,760
+0%
Other Assets
$72,058
$47,930
-33%
Total Assets
$9,224,404
$10,637,548
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$897,792
$825,568
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,058
$81,514
+13%
Total Liabilities
$969,850
$907,082
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$246,995
$917,818
+272%
Unrestricted Net Assets
$8,007,559
$8,812,648
+10%
Net assets
2023
2024
Change
Net assets
+$8,254,554
+$9,730,466
+18%
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