GREAT SALT PLAINS HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,112,319
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
26%
Receivables (Non-Related)
8%
Inventories
4%
Other Assets
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$963,733
Payables & Accruals
95%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,743,457
$3,925,597
+43%
Receivables (Non-Related)
$3,186,853
$1,257,954
-61%
Related-Party Receivables
-
-
-
Inventories
$500,414
$587,242
+17%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,018,445
$9,164,075
+2%
Other Assets
$218,504
$177,451
-19%
Total Assets
$15,667,673
$15,112,319
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,747,770
$916,081
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$48,989
$47,652
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,796,759
$963,733
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,870,914
$14,148,586
+2%
Net assets
2023
2024
Change
Net assets
+$13,870,914
+$14,148,586
+2%
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