ATCHISON COMMUNITY HEALTH CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,397,835
Cash & Equivalents
54%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
18%
Investments
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$403,298
Payables & Accruals
94%
Other Liabilities
3%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,666,598
$3,990,186
+139%
Receivables (Non-Related)
$339,126
$1,925,167
+468%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,587
$21,234
+21%
Investments
$79,045
$93,084
+18%
Property, Plant, & Equipment (net)
$291,731
$1,354,093
+364%
Other Assets
$26,826
$14,071
-48%
Total Assets
$2,420,913
$7,397,835
+206%
Liabilities
2023
2024
Change
Payables & Accruals
$201,464
$380,792
+89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$10,000
-
Related-Party Payables
-
-
-
Other Liabilities
$25,361
$12,506
-51%
Total Liabilities
$226,825
$403,298
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$43,871
$103,441
+136%
Unrestricted Net Assets
$2,150,217
$6,891,096
+220%
Net assets
2023
2024
Change
Net assets
+$2,194,088
+$6,994,537
+219%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)