NORTHEAST SOUTH DAKOTA AREA HEALTH EDUCATION CENTER

NORTHEAST SOUTH DAKOTA AREA HEALTH EDUCATION CENTER

Aberdeen, SD, US
501(c)3
EIN
45-2916884

NORTHEAST SOUTH DAKOTA AREA HEALTH EDUCATION CENTER

Aberdeen, SD, US
501(c)3
EIN
45-2916884

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$121,160

Receivables (Non-Related)
63%
Cash & Equivalents
34%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$25,245

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
2024
2025
Change
Cash & Equivalents
$59,870
$40,622
-32%
Receivables (Non-Related)
$54,651
$75,759
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$262
$3,252
+1141%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,066
$1,527
-26%
Other Assets
-
-
-
Total Assets
$116,849
$121,160
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$16,071
$25,245
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,071
$25,245
+57%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$100,778
$95,915
-5%
Net assets
2024
2025
Change
Net assets
+$100,778
+$95,915
-5%
Balance Sheet
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