BUFFALO COUNTY COMMUNITY HEALTH PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$868,806
Other Assets
57%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,053
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
2024
2025
Change
Cash & Equivalents
$472,782
$368,888
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,826
$6,330
-28%
Other Assets
$457,461
$493,588
+8%
Total Assets
$939,069
$868,806
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$21,095
$3,053
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,095
$3,053
-86%
Net assets
2024
2025
Change
Restricted Net Assets
$306,160
$312,305
+2%
Unrestricted Net Assets
$611,814
$553,448
-10%
Net assets
2024
2025
Change
Net assets
+$917,974
+$865,753
-6%
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