HOME HEALTH UNITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,461,016
Receivables (Non-Related)
68%
Other Assets
29%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,478,970
Other Liabilities
83%
Payables & Accruals
15%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$3,960,900
$3,714,876
-6%
Related-Party Receivables
-
-
-
Inventories
$0
$312
-
Prepaid Expenses
$94,119
$123,819
+32%
Investments
$5,862,066
-
-
Property, Plant, & Equipment (net)
$2,476,786
$46,724
-98%
Other Assets
$1,579,659
$1,575,285
0%
Total Assets
$13,973,530
$5,461,016
-61%
Liabilities
2023
2024
Change
Payables & Accruals
$2,220,207
$2,120,446
-4%
Grants Payable
-
-
-
Deferred Revenue
$409,067
$375,055
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$89,673
$21,092
-76%
Related-Party Payables
-
-
-
Other Liabilities
$12,254,934
$11,962,377
-2%
Total Liabilities
$14,973,881
$14,478,970
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,237,982
$0
-100%
Unrestricted Net Assets
-$2,238,333
-$9,017,954
-303%
Net assets
2023
2024
Change
Net assets
-$1,000,351
-$9,017,954
-801%
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