HPH REAL ESTATE INC FKA HOSPICE HOLDINGS INC
Pub 78

HPH REAL ESTATE INC FKA HOSPICE HOLDINGS INC
Pub 78

TEMPLE TERRACE, FL, US
501(c)
EIN
59-3467283

HPH REAL ESTATE INC FKA HOSPICE HOLDINGS INC
Pub 78

TEMPLE TERRACE, FL, US
501(c)
EIN
59-3467283

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2015 (Year End)

$21,721,974

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2015 (Year End)

$12,669,522

Tax-Exempt Bond Liabilities
50%
Other Liabilities
49%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$36,875
$37,625
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,804,735
$21,657,271
-1%
Other Assets
$15,170
$27,078
+78%
Total Assets
$21,856,780
$21,721,974
-1%
Liabilities
2014
2015
Change
Payables & Accruals
$53,615
$57,757
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$6,639,318
$6,348,615
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,470,959
$6,263,150
-45%
Total Liabilities
$18,163,892
$12,669,522
-30%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,692,888
$9,052,452
+145%
Net assets
2014
2015
Change
Net assets
+$3,692,888
+$9,052,452
+145%
Balance Sheet
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