Cornerstone Hospice and Palliative Care Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)
$30,933,891
Other Assets
N/A
Receivables (Non-Related)
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)
$12,825,112
Payables & Accruals
59%
Other Liabilities
41%
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
$7,650,222
-$216,125
-103%
Receivables (Non-Related)
$3,353,759
$14,541,129
+334%
Related-Party Receivables
$0
$0
-
Inventories
$13,272
-
-
Prepaid Expenses
$1,994,045
$555,831
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,458,983
$0
-100%
Other Assets
$20,359,587
$16,053,056
-21%
Total Assets
$74,829,868
$30,933,891
-59%
Liabilities
2023
2024
Change
Payables & Accruals
$5,274,561
$7,566,467
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,995,500
$5,258,645
-12%
Total Liabilities
$11,270,061
$12,825,112
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,379,015
$7,925,900
+233%
Unrestricted Net Assets
$61,180,792
$10,182,879
-83%
Net assets
2023
2024
Change
Net assets
+$63,559,807
+$18,108,779
-72%
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