HOPE HOSPICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,543,722
Investments
81%
Receivables (Non-Related)
14%
Other Assets
2%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,655,925
Payables & Accruals
88%
Other Liabilities
12%
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
$485,234
$277,411
-43%
Receivables (Non-Related)
$2,160,889
$2,916,367
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,795
$165,014
+286%
Investments
$13,875,707
$17,472,819
+26%
Property, Plant, & Equipment (net)
$53,669
$244,284
+355%
Other Assets
$535,431
$467,827
-13%
Total Assets
$17,153,725
$21,543,722
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,786,411
$2,345,043
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$382,192
$310,882
-19%
Total Liabilities
$2,168,603
$2,655,925
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,889
$5,410
+39%
Unrestricted Net Assets
$14,981,233
$18,882,387
+26%
Net assets
2023
2024
Change
Net assets
+$14,985,122
+$18,887,797
+26%
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