MS COMPREHENSIVE CARE CENTERRevoked
Revoked
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,073,166
Other Assets
59%
Receivables (Non-Related)
37%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,983,207
Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$61,728
$27,701
-55%
Receivables (Non-Related)
$312,673
$397,732
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,344
$4,531
+4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,987
$12,018
-20%
Other Assets
$562,196
$631,184
+12%
Total Assets
$955,928
$1,073,166
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$197,604
$114,876
-42%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$10,000
-
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
$11,543,915
$12,858,331
+11%
Total Liabilities
$11,741,519
$12,983,207
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$10,785,591
-$11,910,041
-10%
Net assets
2023
2024
Change
Net assets
-$10,785,591
-$11,910,041
-10%
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