HOSPICE FOUNDATION OF PALM BEACH COUNTY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$32,339,704
Investments
89%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$420,673
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,735,788
$1,439,206
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,187
$56,556
-1%
Investments
$24,267,944
$28,666,417
+18%
Property, Plant, & Equipment (net)
$80,181
$2,177,525
+2616%
Other Assets
$14,203
$0
-100%
Total Assets
$26,155,303
$32,339,704
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$23,020
$27,424
+19%
Grants Payable
$500,000
-
-
Deferred Revenue
$25,045
$393,249
+1470%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,203
$0
-100%
Total Liabilities
$562,268
$420,673
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$25,593,035
$31,919,031
+25%
Net assets
2023
2024
Change
Net assets
+$25,593,035
+$31,919,031
+25%
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