HOSPICE OF THE PIEDMONT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,842,400
Investments
38%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
12%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,495,607
Payables & Accruals
89%
Other Liabilities
11%
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
$14,720,235
$11,659,289
-21%
Receivables (Non-Related)
$2,597,119
$5,322,837
+105%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$177,620
$214,850
+21%
Investments
$14,615,033
$16,353,499
+12%
Property, Plant, & Equipment (net)
$9,145,848
$8,801,800
-4%
Other Assets
$362,151
$490,125
+35%
Total Assets
$41,618,006
$42,842,400
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,587,121
$3,100,661
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$315,899
$394,946
+25%
Total Liabilities
$2,903,020
$3,495,607
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$402,769
$591,462
+47%
Unrestricted Net Assets
$38,312,217
$38,755,331
+1%
Net assets
2023
2024
Change
Net assets
+$38,714,986
+$39,346,793
+2%
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