TRINITAS HEALTHCARE CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$126,110
Property, Plant, & Equipment (net)
>99%
Other Assets
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,262,973
Other Liabilities
>99%
Payables & Accruals
0%
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
$10,806,491
$0
-100%
Receivables (Non-Related)
$1,703,177
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,193
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$150,931
$126,084
-16%
Other Assets
$348,323
$26
-100%
Total Assets
$13,018,115
$126,110
-99%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$6,451,295
$6,262,973
-3%
Total Liabilities
$6,451,295
$6,262,973
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$6,566,820
-$6,136,863
-193%
Net assets
2023
2024
Change
Net assets
+$6,566,820
-$6,136,863
-193%
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