CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,281,772
Other Assets
66%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,373,094
Other Liabilities
73%
Payables & Accruals
12%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,999,885
$1,377,371
-31%
Receivables (Non-Related)
$494,009
$560,626
+13%
Related-Party Receivables
-
-
-
Inventories
-
$28,334
-
Prepaid Expenses
$65,619
$47,949
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,270,020
$1,120,602
-12%
Other Assets
$6,611,412
$6,146,890
-7%
Total Assets
$10,440,945
$9,281,772
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,190,748
$984,950
-17%
Grants Payable
-
-
-
Deferred Revenue
$729,141
$749,146
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$495,530
$495,530
+0%
Related-Party Payables
-
-
-
Other Liabilities
$6,573,563
$6,143,468
-7%
Total Liabilities
$8,988,982
$8,373,094
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,451,963
$908,678
-37%
Net assets
2023
2024
Change
Net assets
+$1,451,963
+$908,678
-37%
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