HEALTH PARTNERS FREE CLINIC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$740,028
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
13%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$36,923
Payables & Accruals
56%
Other Liabilities
44%
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
2024
2025
Change
Cash & Equivalents
$27,353
$94,589
+246%
Receivables (Non-Related)
$69,074
$33,667
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,166
$1,166
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$599,918
$594,006
-1%
Other Assets
$16,600
$16,600
+0%
Total Assets
$714,111
$740,028
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$23,897
$20,763
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,160
$16,160
+0%
Total Liabilities
$40,057
$36,923
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$674,054
$703,105
+4%
Net assets
2024
2025
Change
Net assets
+$674,054
+$703,105
+4%
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