ECKER CENTER FOR BEHAVIORAL HEALTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,163,980
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
22%
Investments
9%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,336,317
Payables & Accruals
54%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,109,287
$4,016,918
+262%
Receivables (Non-Related)
$2,247,699
$2,044,201
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$0
-
Investments
$700,841
$819,475
+17%
Property, Plant, & Equipment (net)
$1,859,677
$2,084,560
+12%
Other Assets
$23,161
$198,826
+758%
Total Assets
$5,940,665
$9,163,980
+54%
Liabilities
2024
2025
Change
Payables & Accruals
$562,305
$727,036
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$396,950
$390,378
-2%
Related-Party Payables
-
-
-
Other Liabilities
$35,245
$218,903
+521%
Total Liabilities
$994,500
$1,336,317
+34%
Net assets
2024
2025
Change
Restricted Net Assets
$322,630
$322,630
+0%
Unrestricted Net Assets
$4,623,535
$7,505,033
+62%
Net assets
2024
2025
Change
Net assets
+$4,946,165
+$7,827,663
+58%
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