JEWISH HEALTHCARE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,730,140
Receivables (Non-Related)
39%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
26%
Investments
4%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,576,460
Payables & Accruals
97%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,620,180
$2,850,234
-21%
Receivables (Non-Related)
$4,325,352
$4,187,127
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,338
$262,394
+1190%
Investments
-
$421,893
-
Property, Plant, & Equipment (net)
$2,735,651
$2,780,544
+2%
Other Assets
$138,395
$227,948
+65%
Total Assets
$10,839,916
$10,730,140
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,006,799
$2,509,867
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$90,247
$66,593
-26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,097,046
$2,576,460
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$137,600
$200,000
+45%
Unrestricted Net Assets
$8,605,270
$7,953,680
-8%
Net assets
2023
2024
Change
Net assets
+$8,742,870
+$8,153,680
-7%
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