MITCHELL HOSPICE HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,029,609
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,003,037
Related-Party Payables
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$520,900
$2,972,710
+471%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,101
$56,899
+9%
Other Assets
-
-
-
Total Assets
$573,001
$3,029,609
+429%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,037
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$1,000,000
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,003,037
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$573,001
$2,026,572
+254%
Net assets
2023
2024
Change
Net assets
+$573,001
+$2,026,572
+254%
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