UNITED HEALTH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,718,213
Other Assets
55%
Investments
38%
Cash & Equivalents
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,793,600
Other Liabilities
99%
Payables & Accruals
1%
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
$1,817,159
$1,445,274
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$329,693
$407,140
+23%
Investments
$13,704,287
$10,081,811
-26%
Property, Plant, & Equipment (net)
$1,915
$136,396
+7023%
Other Assets
$11,708,919
$14,647,592
+25%
Total Assets
$27,561,973
$26,718,213
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$238,661
$74,091
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,672,425
$5,719,509
+56%
Total Liabilities
$3,911,086
$5,793,600
+48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,650,887
$20,924,613
-12%
Net assets
2023
2024
Change
Net assets
+$23,650,887
+$20,924,613
-12%
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