HEALTH CARE FOR ALL INC
HEALTH CARE FOR ALL INC
HEALTH CARE FOR ALL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,992,663
Cash & Equivalents
36%
Investments
33%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,415,252
Other Liabilities
51%
Payables & Accruals
49%
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
$3,078,299
$2,157,026
-30%
Receivables (Non-Related)
$796,835
$1,614,692
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,595
$37,205
+111%
Investments
$1,902,763
$1,993,564
+5%
Property, Plant, & Equipment (net)
$48,967
$184,176
+276%
Other Assets
$156,712
$6,000
-96%
Total Assets
$6,001,171
$5,992,663
0%
Liabilities
2023
2024
Change
Payables & Accruals
$544,102
$689,603
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,720,620
$725,649
-58%
Total Liabilities
$2,264,722
$1,415,252
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$503,132
$307,853
-39%
Unrestricted Net Assets
$3,233,317
$4,269,558
+32%
Net assets
2023
2024
Change
Net assets
+$3,736,449
+$4,577,411
+23%
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