HOSPICE OF THE PLAINS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,643,501
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
19%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$733,465
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
16%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,095,707
$1,456,098
+33%
Receivables (Non-Related)
$794,558
$706,814
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,866
$7,866
+0%
Investments
$36,620
$40,636
+11%
Property, Plant, & Equipment (net)
$837,753
$1,432,087
+71%
Other Assets
$1,170
-
-
Total Assets
$2,773,674
$3,643,501
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$94,678
$97,585
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$282,045
$518,064
+84%
Related-Party Payables
-
-
-
Other Liabilities
$96,750
$117,816
+22%
Total Liabilities
$473,473
$733,465
+55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,300,201
$2,910,036
+27%
Net assets
2023
2024
Change
Net assets
+$2,300,201
+$2,910,036
+27%
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