GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE

GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE

Cincinnati, OH, US
501(c)3
EIN
31-1778403
School
Subordinate Organization

GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE

Cincinnati, OH, US
501(c)3
EIN
31-1778403
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,634,365

Property, Plant, & Equipment (net)
84%
Receivables (Non-Related)
10%
Prepaid Expenses
6%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$55,245,673

Other Liabilities
97%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
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
$650
$650
+0%
Receivables (Non-Related)
$536,157
$584,115
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$233,496
$339,184
+45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,229,547
$4,710,416
-10%
Other Assets
-
-
-
Total Assets
$5,999,850
$5,634,365
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$332,099
$186,142
-44%
Grants Payable
-
-
-
Deferred Revenue
$500,000
$1,300,000
+160%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,266,488
$53,759,531
+1%
Total Liabilities
$54,098,587
$55,245,673
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$48,098,737
-$49,611,308
-3%
Net assets
2023
2024
Change
Net assets
-$48,098,737
-$49,611,308
-3%
Balance Sheet
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