FAMILY HEALTH CENTER OF CLARK COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,039,408
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
35%
Receivables (Non-Related)
8%
Prepaid Expenses
3%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$390,513
Payables & Accruals
80%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,101,025
$1,749,099
-17%
Receivables (Non-Related)
$602,851
$423,421
-30%
Related-Party Receivables
$0
-
-
Inventories
$14,495
$827
-94%
Prepaid Expenses
$90,475
$131,949
+46%
Investments
$33,927
$38,071
+12%
Property, Plant, & Equipment (net)
$2,988,794
$2,696,041
-10%
Other Assets
$40,080
$0
-100%
Total Assets
$5,871,647
$5,039,408
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$308,397
$310,480
+1%
Grants Payable
$0
-
-
Deferred Revenue
$22,779
$39,361
+73%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$51,076
$40,672
-20%
Related-Party Payables
$0
-
-
Other Liabilities
$40,080
$0
-100%
Total Liabilities
$422,332
$390,513
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$33,927
$38,071
+12%
Unrestricted Net Assets
$5,415,388
$4,610,824
-15%
Net assets
2023
2024
Change
Net assets
+$5,449,315
+$4,648,895
-15%
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