VNA Hospice of Indian River County Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$23,096,971
Other Assets
91%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,262,006
Other Liabilities
86%
Payables & Accruals
14%
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
-
-
-
Receivables (Non-Related)
$1,320,217
$1,413,103
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,972
$13,655
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,658
$682,790
+10155%
Other Assets
$16,084,330
$20,987,423
+30%
Total Assets
$17,421,177
$23,096,971
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,422,724
$1,461,808
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,548,548
$8,800,198
+93%
Total Liabilities
$5,971,272
$10,262,006
+72%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,449,905
$12,834,965
+12%
Net assets
2023
2024
Change
Net assets
+$11,449,905
+$12,834,965
+12%
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