Nathan Adelson Hospice Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,468,289
Investments
67%
Receivables (Non-Related)
11%
Other Assets
11%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,886,062
Payables & Accruals
76%
Other Liabilities
24%
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
$1,685,147
$1,662,401
-1%
Receivables (Non-Related)
$3,256,626
$3,104,067
-5%
Related-Party Receivables
$0
$0
-
Inventories
$57,392
$58,256
+2%
Prepaid Expenses
$419,122
$424,552
+1%
Investments
$15,503,295
$18,281,677
+18%
Property, Plant, & Equipment (net)
$1,106,048
$993,818
-10%
Other Assets
$6,484,829
$2,943,518
-55%
Total Assets
$28,512,459
$27,468,289
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,706,243
$2,937,303
+9%
Grants Payable
-
-
-
Deferred Revenue
$85,996
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,269,794
$948,759
-25%
Total Liabilities
$4,062,033
$3,886,062
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,006,081
$8,061,413
+15%
Unrestricted Net Assets
$17,444,345
$15,520,814
-11%
Net assets
2023
2024
Change
Net assets
+$24,450,426
+$23,582,227
-4%
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