UNITED FAMILY PRACTICE HEALTH CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,898,161
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Investments
7%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,184,393
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
5%
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
$350,633
$1,065,092
+204%
Receivables (Non-Related)
$1,117,793
$1,241,144
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,137
$28,650
-50%
Investments
$982,386
$950,418
-3%
Property, Plant, & Equipment (net)
$9,843,980
$9,396,325
-5%
Other Assets
$160,964
$216,532
+35%
Total Assets
$12,512,893
$12,898,161
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$783,685
$2,233,499
+185%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,758,190
-
Related-Party Payables
-
-
-
Other Liabilities
$34,912
$192,704
+452%
Total Liabilities
$818,597
$4,184,393
+411%
Net assets
2023
2024
Change
Restricted Net Assets
$1,057,023
$1,568,498
+48%
Unrestricted Net Assets
$10,637,273
$7,145,270
-33%
Net assets
2023
2024
Change
Net assets
+$11,694,296
+$8,713,768
-25%
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