Logo for "Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare"

Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare

Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare

Wilmington, NC, US
501(c)3
EIN
56-1216682
Logo for "Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare"

Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare

Wilmington, NC, US
501(c)3
EIN
56-1216682

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$56,230,245

Property, Plant, & Equipment (net)
39%
Investments
36%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$11,060,196

Payables & Accruals
70%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,377,519
$4,199,783
-34%
Receivables (Non-Related)
$4,832,886
$5,673,048
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$479,887
$413,848
-14%
Investments
$17,979,967
$20,220,645
+12%
Property, Plant, & Equipment (net)
$22,118,748
$21,989,444
-1%
Other Assets
$3,908,091
$3,733,477
-4%
Total Assets
$55,697,098
$56,230,245
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$7,641,129
$7,744,794
+1%
Grants Payable
-
-
-
Deferred Revenue
$249,702
$37,893
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,400,770
$2,986,706
-12%
Related-Party Payables
-
-
-
Other Liabilities
$322,717
$290,803
-10%
Total Liabilities
$11,614,318
$11,060,196
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$158,436
$300,778
+90%
Unrestricted Net Assets
$43,924,344
$44,869,271
+2%
Net assets
2024
2025
Change
Net assets
+$44,082,780
+$45,170,049
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)