Logo for "Big Bend Hospice Foundation Inc"

Big Bend Hospice Foundation Inc

Big Bend Hospice Foundation Inc

Tallahassee, FL, US
501(c)(3)
EIN
59-3258493
Regional Funder
Logo for "Big Bend Hospice Foundation Inc"

Big Bend Hospice Foundation Inc

Tallahassee, FL, US
501(c)(3)
EIN
59-3258493
Regional Funder

Balance Sheet

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

$9,123,505

Investments
56%
Cash & Equivalents
35%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$78,812

Other Liabilities
70%
Deferred Revenue
25%
Payables & Accruals
5%
Grants Payable
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
$3,864,213
$3,162,008
-18%
Receivables (Non-Related)
$1,033,166
$810,537
-22%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$33,553
$20,224
-40%
Investments
$3,588,875
$5,130,736
+43%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$153
$0
-100%
Total Assets
$8,519,960
$9,123,505
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,199
$3,764
-48%
Grants Payable
-
-
-
Deferred Revenue
$112,688
$19,500
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$74,927
$55,548
-26%
Total Liabilities
$194,814
$78,812
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$4,552,912
$4,793,738
+5%
Unrestricted Net Assets
$3,772,234
$4,250,955
+13%
Net assets
2023
2024
Change
Net assets
+$8,325,146
+$9,044,693
+9%
Balance Sheet
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