CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,087,550
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$79,060
Deferred Revenue
50%
Payables & Accruals
32%
Other Liabilities
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$736,120
$829,421
+13%
Receivables (Non-Related)
$179,380
$121,963
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,136
$4,216
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,210
$131,950
+42%
Other Assets
-
-
-
Total Assets
$1,012,846
$1,087,550
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$18,651
$24,919
+34%
Grants Payable
-
-
-
Deferred Revenue
$46,370
$39,558
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,387
$14,583
-32%
Total Liabilities
$86,408
$79,060
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$9,677
$13,277
+37%
Unrestricted Net Assets
$916,761
$995,213
+9%
Net assets
2023
2024
Change
Net assets
+$926,438
+$1,008,490
+9%
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