PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

Greensboro, NC, US
501(c)3
EIN
23-7362747

PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

Greensboro, NC, US
501(c)3
EIN
23-7362747

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,316,378

Investments
51%
Cash & Equivalents
34%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$78,666

Payables & Accruals
65%
Other Liabilities
35%
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
2024
2025
Change
Cash & Equivalents
$1,357,986
$1,462,888
+8%
Receivables (Non-Related)
$437,616
$402,358
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,164
$23,938
+19%
Investments
$2,078,455
$2,222,056
+7%
Property, Plant, & Equipment (net)
$162,420
$205,138
+26%
Other Assets
-
-
-
Total Assets
$4,056,641
$4,316,378
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$94,704
$51,452
-46%
Grants Payable
-
-
-
Deferred Revenue
$100,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$27,214
-
Total Liabilities
$194,704
$78,666
-60%
Net assets
2024
2025
Change
Restricted Net Assets
$88,585
$88,585
+0%
Unrestricted Net Assets
$3,773,352
$4,149,127
+10%
Net assets
2024
2025
Change
Net assets
+$3,861,937
+$4,237,712
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)