HOPE MEDICAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,014,892
Investments
49%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
23%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$188,075
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,779,300
$2,939,216
+6%
Receivables (Non-Related)
$1,112,368
$553,532
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,638
$10,900
-69%
Investments
$5,361,573
$6,429,835
+20%
Property, Plant, & Equipment (net)
$3,166,941
$3,066,409
-3%
Other Assets
$15,000
$15,000
+0%
Total Assets
$12,469,820
$13,014,892
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$167,504
$188,075
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$167,504
$188,075
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$8,495,384
$8,793,073
+4%
Unrestricted Net Assets
$3,806,932
$4,033,744
+6%
Net assets
2023
2024
Change
Net assets
+$12,302,316
+$12,826,817
+4%
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