CENTRAL WYOMING HOSPICE & TRANSITIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,297,866
Property, Plant, & Equipment (net)
56%
Investments
32%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$535,217
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
$1,307,600
$959,258
-27%
Receivables (Non-Related)
$846,924
$756,259
-11%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,100
$55,352
+323%
Investments
$4,371,155
$4,573,374
+5%
Property, Plant, & Equipment (net)
$6,811,606
$7,951,372
+17%
Other Assets
$43,052
$2,251
-95%
Total Assets
$13,393,437
$14,297,866
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$394,006
$535,217
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,650
-
-
Total Liabilities
$396,656
$535,217
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,590,843
$1,716,284
+8%
Unrestricted Net Assets
$11,405,938
$12,046,365
+6%
Net assets
2023
2024
Change
Net assets
+$12,996,781
+$13,762,649
+6%
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