ACCESS HEALTHCOLUMBUS DBA HEALTH IMPACT OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,376,901
Cash & Equivalents
94%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$16,310,669
Deferred Revenue
95%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,635,531
$16,348,430
+900%
Receivables (Non-Related)
$724,767
$948,569
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,044
$62,196
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,384
$17,706
+2%
Total Assets
$2,470,726
$17,376,901
+603%
Liabilities
2023
2024
Change
Payables & Accruals
$1,519,919
$854,429
-44%
Grants Payable
-
-
-
Deferred Revenue
$2,310
$15,456,240
+669001%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,522,229
$16,310,669
+971%
Net assets
2023
2024
Change
Restricted Net Assets
$469,826
$442,630
-6%
Unrestricted Net Assets
$478,671
$623,602
+30%
Net assets
2023
2024
Change
Net assets
+$948,497
+$1,066,232
+12%
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