CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION)

CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION)

Bordentown, NJ, US
501(c)3
EIN
22-2797282

CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION)

Bordentown, NJ, US
501(c)3
EIN
22-2797282

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$11,370,839

Cash & Equivalents
63%
Other Assets
34%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,647,498

Payables & Accruals
53%
Other Liabilities
47%
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
$1,283,020
$7,201,781
+461%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$645,903
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$373,146
$300,784
-19%
Other Assets
$902,738
$3,868,274
+329%
Total Assets
$3,204,807
$11,370,839
+255%
Liabilities
2023
2024
Change
Payables & Accruals
$1,633,414
$6,179,804
+278%
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
$1,149,180
$5,467,694
+376%
Total Liabilities
$2,782,594
$11,647,498
+319%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$422,213
-$276,659
-166%
Net assets
2023
2024
Change
Net assets
+$422,213
-$276,659
-166%
Balance Sheet
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