WEST VIRGINIA HEALTH RIGHT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,752,243
Property, Plant, & Equipment (net)
77%
Investments
20%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,062,500
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,400,574
$541,332
-84%
Receivables (Non-Related)
$594,890
$118,922
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,175
$91,389
+34%
Investments
$4,793,477
$5,096,528
+6%
Property, Plant, & Equipment (net)
$13,291,816
$19,904,072
+50%
Other Assets
-
-
-
Total Assets
$22,148,932
$25,752,243
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$994,119
$355,859
-64%
Grants Payable
-
-
-
Deferred Revenue
$2,415,551
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,742,816
$1,706,641
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,152,486
$2,062,500
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$4,793,477
$5,096,528
+6%
Unrestricted Net Assets
$12,202,969
$18,593,215
+52%
Net assets
2023
2024
Change
Net assets
+$16,996,446
+$23,689,743
+39%
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