TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

Okemos, MI, US
501(c)(3)
EIN
23-7293603
Regional Funder

TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

Okemos, MI, US
501(c)(3)
EIN
23-7293603
Regional Funder

Balance Sheet

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

$597,677

Cash & Equivalents
68%
Other Assets
21%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$191,698

Other Liabilities
65%
Deferred Revenue
27%
Payables & Accruals
8%
Grants Payable
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
$365,081
$408,379
+12%
Receivables (Non-Related)
$49,373
$59,971
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,428
$4,084
-45%
Other Assets
$152,366
$125,243
-18%
Total Assets
$574,248
$597,677
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$10,668
$14,488
+36%
Grants Payable
-
-
-
Deferred Revenue
$51,967
$51,967
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,366
$125,243
-18%
Total Liabilities
$215,001
$191,698
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$359,247
$405,979
+13%
Net assets
2023
2024
Change
Net assets
+$359,247
+$405,979
+13%
Balance Sheet
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