Logo for "Visiting Nurse Association and Hospice Foundation Inc"

Visiting Nurse Association and Hospice Foundation Inc

Visiting Nurse Association and Hospice Foundation Inc

Vero Beach, FL, US
501(c)(3)
EIN
59-2804739
Regional Funder
Logo for "Visiting Nurse Association and Hospice Foundation Inc"

Visiting Nurse Association and Hospice Foundation Inc

Vero Beach, FL, US
501(c)(3)
EIN
59-2804739
Regional Funder

Balance Sheet

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

$38,393,322

Investments
73%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$687,398

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
$5,840,059
$1,596,082
-73%
Receivables (Non-Related)
$106,004
$972,111
+817%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,113
$16,147
+14%
Investments
$17,580,073
$27,847,947
+58%
Property, Plant, & Equipment (net)
$6,152,494
$7,262,236
+18%
Other Assets
$13,020
$698,799
+5267%
Total Assets
$29,705,763
$38,393,322
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$124,435
$95,375
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$429,542
$592,023
+38%
Total Liabilities
$553,977
$687,398
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$11,824,294
$14,172,901
+20%
Unrestricted Net Assets
$17,327,492
$23,533,023
+36%
Net assets
2023
2024
Change
Net assets
+$29,151,786
+$37,705,924
+29%
Balance Sheet
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