COVENANT HOSPICE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,546,823
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$34,433
Other Liabilities
70%
Payables & Accruals
30%
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
$1,548,488
$2,154,732
+39%
Receivables (Non-Related)
$1,574,410
$819,255
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,190
$14,434
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$293,069
$581,596
+98%
Other Assets
$861,049
-$23,194
-103%
Total Assets
$4,287,206
$3,546,823
-17%
Liabilities
2023
2024
Change
Payables & Accruals
-
$10,209
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,700
$24,224
-24%
Total Liabilities
$31,700
$34,433
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,845,370
$2,737,003
-4%
Unrestricted Net Assets
$1,410,136
$775,387
-45%
Net assets
2023
2024
Change
Net assets
+$4,255,506
+$3,512,390
-17%
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