Hinds Hospice
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$29,581,105
Investments
67%
Receivables (Non-Related)
11%
Other Assets
10%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,276,190
Payables & Accruals
71%
Other Liabilities
29%
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
$5,458,383
$2,090,546
-62%
Receivables (Non-Related)
$3,400,677
$3,293,068
-3%
Related-Party Receivables
$0
$0
-
Inventories
$92,465
$50,439
-45%
Prepaid Expenses
$386,939
$454,292
+17%
Investments
$14,244,681
$19,692,259
+38%
Property, Plant, & Equipment (net)
$1,103,277
$979,180
-11%
Other Assets
$6,006,355
$3,021,321
-50%
Total Assets
$30,692,777
$29,581,105
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,429,780
$1,617,030
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$893,891
$659,160
-26%
Total Liabilities
$3,323,671
$2,276,190
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$3,222,671
$3,549,856
+10%
Unrestricted Net Assets
$24,146,435
$23,755,059
-2%
Net assets
2023
2024
Change
Net assets
+$27,369,106
+$27,304,915
0%
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