BEYOND HOSPICE
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$2,323,694
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
22%
Other Assets
5%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,501,077
Other Liabilities
78%
Payables & Accruals
22%
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
$19,451
$47,727
+145%
Receivables (Non-Related)
$887,423
$503,047
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,626
$18,664
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,711
$1,640,770
+6540%
Other Assets
$831,482
$113,486
-86%
Total Assets
$1,777,693
$2,323,694
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$199,490
$336,741
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,194,740
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,067,345
$1,164,336
+9%
Total Liabilities
$2,461,575
$1,501,077
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$683,882
$822,617
-220%
Net assets
2023
2024
Change
Net assets
-$683,882
+$822,617
-220%
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