Logo for "THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC"

THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC

THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC

Lakewood Ranch, FL, US
501(c)(3)
EIN
59-2252045
Regional Funder
Logo for "THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC"

THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC

Lakewood Ranch, FL, US
501(c)(3)
EIN
59-2252045
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$65,667,967

Investments
82%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,435,693

Other Liabilities
53%
Tax-Exempt Bond Liabilities
37%
Payables & Accruals
10%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,385,023
$6,231,376
+161%
Receivables (Non-Related)
$4,198,644
$2,334,999
-44%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$190,640
$202,646
+6%
Investments
$45,203,390
$53,874,420
+19%
Property, Plant, & Equipment (net)
$118,500
$69,280
-42%
Other Assets
$4,002,510
$2,955,246
-26%
Total Assets
$56,098,707
$65,667,967
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$98,297
$247,665
+152%
Grants Payable
-
-
-
Deferred Revenue
$3,000
$1,125
-62%
Tax-Exempt Bond Liabilities
$1,754,473
$898,867
-49%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$1,616,250
$1,288,036
-20%
Total Liabilities
$3,472,020
$2,435,693
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$10,501,734
$11,451,291
+9%
Unrestricted Net Assets
$42,124,953
$51,780,983
+23%
Net assets
2023
2024
Change
Net assets
+$52,626,687
+$63,232,274
+20%
Balance Sheet
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