CHOICE FAMILY HEALTH CARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,378,497
Cash & Equivalents
90%
Receivables (Non-Related)
6%
Inventories
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$37,235
Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,143,520
$1,246,487
+9%
Receivables (Non-Related)
$71,438
$76,397
+7%
Related-Party Receivables
-
-
-
Inventories
$16,864
$24,776
+47%
Prepaid Expenses
$2,156
$10,308
+378%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,859
$17,184
-18%
Other Assets
-
$3,345
-
Total Assets
$1,254,837
$1,378,497
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$16,931
$5,853
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,069
$31,382
+56%
Total Liabilities
$37,000
$37,235
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
$4,404
-
Unrestricted Net Assets
$1,217,837
$1,336,858
+10%
Net assets
2024
2025
Change
Net assets
+$1,217,837
+$1,341,262
+10%
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