Hospice Austin
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,427,181
Cash & Equivalents
57%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
13%
Other Assets
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,438,503
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
$10,678,718
$10,540,481
-1%
Receivables (Non-Related)
$2,202,966
$4,685,517
+113%
Related-Party Receivables
-
-
-
Inventories
$17,449
$22,704
+30%
Prepaid Expenses
$164,958
$233,399
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,537,204
$2,422,072
-5%
Other Assets
$399,822
$523,008
+31%
Total Assets
$16,001,117
$18,427,181
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,906,797
$3,438,503
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,906,797
$3,438,503
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,161,195
$1,798,815
+55%
Unrestricted Net Assets
$11,933,125
$13,189,863
+11%
Net assets
2023
2024
Change
Net assets
+$13,094,320
+$14,988,678
+14%
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