THE SANCTUARY HOSPICE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,318,603
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
34%
Investments
8%
Other Assets
7%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$620,655
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,360,887
$2,498,682
-26%
Receivables (Non-Related)
$504,314
$521,997
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,447
$43,656
+23%
Investments
$100,000
$566,260
+466%
Property, Plant, & Equipment (net)
$3,336,755
$3,160,075
-5%
Other Assets
$430,091
$527,933
+23%
Total Assets
$7,767,494
$7,318,603
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$614,681
$620,655
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$614,681
$620,655
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$110,000
$330,980
+201%
Unrestricted Net Assets
$7,042,813
$6,366,968
-10%
Net assets
2023
2024
Change
Net assets
+$7,152,813
+$6,697,948
-6%
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