Access Health Louisiana
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$36,183,149
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
34%
Other Assets
3%
Cash & Equivalents
3%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$12,892,080
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
34%
Other Liabilities
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$327,706
$1,018,657
+211%
Receivables (Non-Related)
$12,150,538
$12,264,336
+1%
Related-Party Receivables
-
-
-
Inventories
$635,088
$870,385
+37%
Prepaid Expenses
$407,865
$441,525
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,358,470
$20,405,666
+0%
Other Assets
$330,202
$1,182,580
+258%
Total Assets
$34,209,869
$36,183,149
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$5,404,028
$4,383,127
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,867,479
$4,828,867
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,812,618
$3,680,086
+103%
Total Liabilities
$12,084,125
$12,892,080
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$215,000
$215,000
+0%
Unrestricted Net Assets
$21,910,744
$23,076,069
+5%
Net assets
2024
2025
Change
Net assets
+$22,125,744
+$23,291,069
+5%
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