THE ELIZABETH HOSPICE FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2015 (Year End)
$12,608,297
Investments
77%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2015 (Year End)
$1,286,760
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
2014
2015
Change
Cash & Equivalents
$639,110
$363,074
-43%
Receivables (Non-Related)
$220
$220
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,211
$145
-99%
Investments
$9,537,849
$9,706,786
+2%
Property, Plant, & Equipment (net)
$2,599,765
$2,538,072
-2%
Other Assets
-
-
-
Total Assets
$12,792,155
$12,608,297
-1%
Liabilities
2014
2015
Change
Payables & Accruals
$1,495,856
$1,286,760
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,495,856
$1,286,760
-14%
Net assets
2014
2015
Change
Restricted Net Assets
$3,030,291
$3,107,610
+3%
Unrestricted Net Assets
$8,266,008
$8,213,927
-1%
Net assets
2014
2015
Change
Net assets
+$11,296,299
+$11,321,537
+0%
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