Hernando Pasco Hospice Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$13,684,808
Receivables (Non-Related)
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$3,839,511
Payables & Accruals
85%
Other Liabilities
15%
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
$1,000
-$143,922
-14492%
Receivables (Non-Related)
$2,866,451
$9,866,221
+244%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$60,315
$63,087
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,372,944
$3,899,422
-11%
Total Assets
$7,300,710
$13,684,808
+87%
Liabilities
2023
2024
Change
Payables & Accruals
$2,202,184
$3,279,109
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$490,031
$560,402
+14%
Total Liabilities
$2,692,215
$3,839,511
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,805,032
$1,517,560
-16%
Unrestricted Net Assets
$2,803,463
$8,327,737
+197%
Net assets
2023
2024
Change
Net assets
+$4,608,495
+$9,845,297
+114%
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