FAMILY HEALTH COUNCIL OF CENTRAL PA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,167,925
Receivables (Non-Related)
67%
Other Assets
18%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,033,392
Payables & Accruals
63%
Other Liabilities
29%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$0
$911,239
-
Receivables (Non-Related)
$8,150,980
$6,819,066
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$180,267
$231,059
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$220,015
$410,838
+87%
Other Assets
$2,090,380
$1,795,723
-14%
Total Assets
$10,641,642
$10,167,925
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$3,798,022
$4,408,525
+16%
Grants Payable
-
-
-
Deferred Revenue
$62,177
$611,446
+883%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,030,296
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$2,855,863
$2,013,421
-29%
Total Liabilities
$7,746,358
$7,033,392
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,895,284
$3,134,533
+8%
Net assets
2024
2025
Change
Net assets
+$2,895,284
+$3,134,533
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)