Christ Health Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,407,879
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
39%
Receivables (Non-Related)
6%
Other Assets
6%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,652,784
Other Liabilities
59%
Payables & Accruals
41%
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
$4,111,244
$6,793,850
+65%
Receivables (Non-Related)
$500,003
$1,116,137
+123%
Related-Party Receivables
-
-
-
Inventories
$364,397
$406,027
+11%
Prepaid Expenses
$206,071
$184,879
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,236,616
$7,933,189
-4%
Other Assets
$1,172,321
$973,797
-17%
Total Assets
$14,590,652
$17,407,879
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$473,616
$677,568
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,173,123
$975,216
-17%
Total Liabilities
$1,646,739
$1,652,784
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$50,504
$32,563
-36%
Unrestricted Net Assets
$12,893,409
$15,722,532
+22%
Net assets
2023
2024
Change
Net assets
+$12,943,913
+$15,755,095
+22%
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