The Christ College of Nursing & Health Sciences

The Christ College of Nursing & Health Sciences

Cincinnati, OH, US
501(c)3
EIN
20-3823825
School

The Christ College of Nursing & Health Sciences

Cincinnati, OH, US
501(c)3
EIN
20-3823825
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$13,441,739

Receivables (Non-Related)
78%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
3%
Other Assets
2%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,133,769

Deferred Revenue
49%
Payables & Accruals
35%
Other Liabilities
16%
Grants Payable
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
$0
$0
-
Receivables (Non-Related)
$10,267,019
$10,514,017
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$937,988
$455,993
-51%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,450,544
$2,269,111
-7%
Other Assets
$348,715
$202,618
-42%
Total Assets
$14,004,266
$13,441,739
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$554,599
$742,596
+34%
Grants Payable
$0
$0
-
Deferred Revenue
$860,986
$1,043,930
+21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$370,823
$347,243
-6%
Total Liabilities
$1,786,408
$2,133,769
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$2,195
$2,579
+17%
Unrestricted Net Assets
$12,215,663
$11,305,391
-7%
Net assets
2023
2024
Change
Net assets
+$12,217,858
+$11,307,970
-7%
Balance Sheet
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