Good Samaritan Pharmacy & Health Service
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$663,423
Inventories
55%
Cash & Equivalents
24%
Investments
15%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$177,308
$156,751
-12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$450,634
$364,814
-19%
Prepaid Expenses
$0
$0
-
Investments
$94,298
$98,190
+4%
Property, Plant, & Equipment (net)
$36,718
$41,466
+13%
Other Assets
$2,203
$2,202
0%
Total Assets
$761,161
$663,423
-13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$761,161
$663,423
-13%
Net assets
2023
2024
Change
Net assets
+$761,161
+$663,423
-13%
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