Parker Family Health Center Inc
Parker Family Health Center Inc
Parker Family Health Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,186,383
Property, Plant, & Equipment (net)
36%
Investments
35%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$294,847
Payables & Accruals
64%
Other Liabilities
36%
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
$3,548,406
$2,446,502
-31%
Receivables (Non-Related)
$910,105
$162,694
-82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$30,734
$47,934
+56%
Investments
$2,100,723
$3,195,578
+52%
Property, Plant, & Equipment (net)
$1,982,643
$3,325,378
+68%
Other Assets
$11,244
$8,297
-26%
Total Assets
$8,583,855
$9,186,383
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$338,602
$188,976
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,245
$105,871
+841%
Total Liabilities
$349,847
$294,847
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,922,252
$583,227
-70%
Unrestricted Net Assets
$6,311,756
$8,308,309
+32%
Net assets
2023
2024
Change
Net assets
+$8,234,008
+$8,891,536
+8%
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