Eaton Community Palliative Care
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,822,758
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
16%
Investments
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,438,247
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,761
$454,238
-24%
Receivables (Non-Related)
$25,550
$65,450
+156%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$900
$900
+0%
Investments
$307,611
$326,265
+6%
Property, Plant, & Equipment (net)
$1,996,190
$1,975,905
-1%
Other Assets
-
-
-
Total Assets
$2,925,012
$2,822,758
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$37,294
$36,732
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,457,966
$1,401,515
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,495,260
$1,438,247
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$43,397
-
-
Unrestricted Net Assets
$1,386,355
$1,384,511
0%
Net assets
2023
2024
Change
Net assets
+$1,429,752
+$1,384,511
-3%
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