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HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
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HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
LEXINGTON, NC, US
•
501(c)(3)
•
EIN
58-1592138
•
WWW.HOSPICEOFDAVIDSON.ORG
HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
Sign up to claim this org
LEXINGTON, NC, US
•
501(c)(3)
•
EIN
58-1592138
•
WWW.HOSPICEOFDAVIDSON.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,395,376
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
22%
Investments
20%
Receivables (Non-Related)
10%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,223,697
Other Liabilities
52%
Payables & Accruals
48%
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
$8,422,143
$7,750,628
-8%
Receivables (Non-Related)
$1,815,042
$1,728,783
-5%
Related-Party Receivables
-
-
-
Inventories
$13,756
$11,620
-16%
Prepaid Expenses
$93,587
$114,220
+22%
Investments
$3,357,939
$3,530,013
+5%
Property, Plant, & Equipment (net)
$4,038,781
$3,910,077
-3%
Other Assets
$68,590
$350,035
+410%
Total Assets
$17,809,838
$17,395,376
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$759,621
$589,938
-22%
Grants Payable
-
-
-
Deferred Revenue
$18,683
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$499,469
$633,759
+27%
Total Liabilities
$1,277,773
$1,223,697
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,251,290
$1,238,084
-1%
Unrestricted Net Assets
$15,280,775
$14,933,595
-2%
Net assets
2023
2024
Change
Net assets
+$16,532,065
+$16,171,679
-2%
Balance Sheet
