Logo for "Nathan Adelson Hospice Foundation Inc"

Nathan Adelson Hospice Foundation Inc

Nathan Adelson Hospice Foundation Inc

Las Vegas, NV, US
501(c)3
EIN
88-0197147
Regional Funder
Logo for "Nathan Adelson Hospice Foundation Inc"

Nathan Adelson Hospice Foundation Inc

Las Vegas, NV, US
501(c)3
EIN
88-0197147
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$18,760,082

Investments
74%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$596,762

Other Liabilities
71%
Payables & Accruals
26%
Deferred Revenue
3%
Grants Payable
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
$1,101,131
$1,206,655
+10%
Receivables (Non-Related)
$613,564
$559,021
-9%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$193,008
$210,956
+9%
Investments
$14,176,766
$13,813,815
-3%
Property, Plant, & Equipment (net)
$2,921,159
$2,803,120
-4%
Other Assets
$153,791
$166,515
+8%
Total Assets
$19,159,419
$18,760,082
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$117,934
$153,602
+30%
Grants Payable
-
-
-
Deferred Revenue
$20,222
$19,632
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,650,952
$423,528
-88%
Total Liabilities
$3,789,108
$596,762
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$5,002,814
$5,520,940
+10%
Unrestricted Net Assets
$10,367,497
$12,642,380
+22%
Net assets
2023
2024
Change
Net assets
+$15,370,311
+$18,163,320
+18%
Balance Sheet
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