WHEELING HEALTH RIGHT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,005,748
Investments
41%
Property, Plant, & Equipment (net)
28%
Other Assets
16%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$701,601
Deferred Revenue
75%
Payables & Accruals
15%
Other Liabilities
8%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,089,632
$978,536
-10%
Receivables (Non-Related)
$127,508
$135,869
+7%
Related-Party Receivables
-
-
-
Inventories
$37,862
$45,121
+19%
Prepaid Expenses
$28,462
$28,792
+1%
Investments
$2,970,009
$3,313,625
+12%
Property, Plant, & Equipment (net)
$2,297,100
$2,227,514
-3%
Other Assets
$1,183,052
$1,276,291
+8%
Total Assets
$7,733,625
$8,005,748
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$253,607
$102,951
-59%
Grants Payable
-
-
-
Deferred Revenue
$467,228
$527,573
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$565,077
$14,767
-97%
Related-Party Payables
-
-
-
Other Liabilities
$61,890
$56,310
-9%
Total Liabilities
$1,347,802
$701,601
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$2,406,221
$2,538,763
+6%
Unrestricted Net Assets
$3,979,602
$4,765,384
+20%
Net assets
2023
2024
Change
Net assets
+$6,385,823
+$7,304,147
+14%
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