HOSPICE IN THE PINES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,661,023
Cash & Equivalents
75%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
9%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$780,906
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
$4,381,599
$4,250,079
-3%
Receivables (Non-Related)
$699,835
$748,028
+7%
Related-Party Receivables
-
-
-
Inventories
$36,345
$106,226
+192%
Prepaid Expenses
$32,034
$44,166
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$617,385
$512,524
-17%
Other Assets
-
-
-
Total Assets
$5,767,198
$5,661,023
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$590,333
$780,906
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$590,333
$780,906
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$71,350
$71,810
+1%
Unrestricted Net Assets
$5,105,515
$4,808,307
-6%
Net assets
2023
2024
Change
Net assets
+$5,176,865
+$4,880,117
-6%
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