Hospice of Palm Beach County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,686,605
Property, Plant, & Equipment (net)
50%
Other Assets
31%
Receivables (Non-Related)
17%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,335,282
Other Liabilities
74%
Payables & Accruals
26%
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
$200
$199
0%
Receivables (Non-Related)
$8,317,321
$5,128,461
-38%
Related-Party Receivables
$0
$0
-
Inventories
$643,201
$670,738
+4%
Prepaid Expenses
$339,258
$30,625
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,979,358
$14,731,866
+5%
Other Assets
$11,946,406
$9,124,716
-24%
Total Assets
$35,225,744
$29,686,605
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,163,724
$5,814,535
+13%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$23,881,071
$16,520,747
-31%
Total Liabilities
$29,044,795
$22,335,282
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$6,180,949
$7,351,323
+19%
Net assets
2023
2024
Change
Net assets
+$6,180,949
+$7,351,323
+19%
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