ST LUCIE COUNTY HEALTH ACCESS NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$947,851
Receivables (Non-Related)
45%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
15%
Other Assets
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$130,321
Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$153,721
$140,825
-8%
Receivables (Non-Related)
$458,471
$422,735
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,151
$13,920
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$283,684
$268,866
-5%
Other Assets
$147,445
$101,505
-31%
Total Assets
$1,060,472
$947,851
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,415
$7,102
+402%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,571
$123,219
+75%
Total Liabilities
$71,986
$130,321
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$397,869
$353,852
-11%
Unrestricted Net Assets
$590,617
$463,678
-21%
Net assets
2023
2024
Change
Net assets
+$988,486
+$817,530
-17%
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