ADAMS REGIONAL EMERGENCY MEDICAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,677,689
Investments
57%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$112,705
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
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
$160,149
$161,796
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,607,504
$2,111,967
+31%
Property, Plant, & Equipment (net)
$1,483,230
$1,403,926
-5%
Other Assets
-
-
-
Total Assets
$3,250,883
$3,677,689
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$11,990
$11,206
-7%
Grants Payable
$1,523
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$167,485
$101,499
-39%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$180,998
$112,705
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,069,885
$3,564,984
+16%
Net assets
2023
2024
Change
Net assets
+$3,069,885
+$3,564,984
+16%
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