COMMUNITY HEALTH CENTER OF FORT DODGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,225,764
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
33%
Receivables (Non-Related)
13%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$786,818
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,363,227
$5,011,419
-21%
Receivables (Non-Related)
$626,487
$2,044,100
+226%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$331,757
$23,972
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,832,137
$7,961,732
+2%
Other Assets
$1,294,201
$184,541
-86%
Total Assets
$16,447,809
$15,225,764
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$761,655
$786,818
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$761,655
$786,818
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,686,154
$14,438,946
-8%
Net assets
2023
2024
Change
Net assets
+$15,686,154
+$14,438,946
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)