M M EWING CONTINUING CARE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,380,323
Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
23%
Other Assets
10%
Cash & Equivalents
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,536,297
Other Liabilities
82%
Payables & Accruals
13%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,523,881
$536,067
-79%
Receivables (Non-Related)
$1,983,284
$1,663,280
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$120,867
$131,859
+9%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,233,583
$4,337,678
+2%
Other Assets
$832,515
$711,439
-15%
Total Assets
$9,694,130
$7,380,323
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$133,259
$331,512
+149%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$123,230
$119,308
-3%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$3,774,461
$2,085,477
-45%
Total Liabilities
$4,030,950
$2,536,297
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$229,608
$246,221
+7%
Unrestricted Net Assets
$5,433,572
$4,597,805
-15%
Net assets
2023
2024
Change
Net assets
+$5,663,180
+$4,844,026
-14%
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