HealthFinders Collaborative Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,950,954
Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
19%
Investments
13%
Other Assets
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,713,977
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
18%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$259,909
$105,054
-60%
Receivables (Non-Related)
$399,279
$549,871
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,784
$25,397
+84%
Investments
$495,114
$389,343
-21%
Property, Plant, & Equipment (net)
$1,795,347
$1,727,196
-4%
Other Assets
$7,512
$154,093
+1951%
Total Assets
$2,970,945
$2,950,954
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$221,453
$311,150
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,137,451
$1,247,432
+10%
Related-Party Payables
-
-
-
Other Liabilities
$7,512
$155,395
+1969%
Total Liabilities
$1,366,416
$1,713,977
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$107,076
$240,882
+125%
Unrestricted Net Assets
$1,497,453
$996,095
-33%
Net assets
2023
2024
Change
Net assets
+$1,604,529
+$1,236,977
-23%
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