PIKE HEALTH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$13,666,492
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Other Assets
N/A
Inventories
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$1,793,132
Payables & Accruals
70%
Other Liabilities
30%
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
$578,724
$689,883
+19%
Receivables (Non-Related)
$3,733,170
$4,081,700
+9%
Related-Party Receivables
-
$0
-
Inventories
$701,626
$777,198
+11%
Prepaid Expenses
-
-$4,947
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,709,737
$6,561,658
-2%
Other Assets
$1,603,000
$1,561,000
-3%
Total Assets
$13,326,257
$13,666,492
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$988,403
$1,256,358
+27%
Grants Payable
-
-
-
Deferred Revenue
$282,617
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$346,680
$536,774
+55%
Total Liabilities
$1,617,700
$1,793,132
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,073
$3,073
+0%
Unrestricted Net Assets
$11,705,484
$11,870,287
+1%
Net assets
2023
2024
Change
Net assets
+$11,708,557
+$11,873,360
+1%
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