HEALTHCARE ACCESS MARYLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,989,565
Receivables (Non-Related)
68%
Other Assets
19%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,872,509
Payables & Accruals
66%
Other Liabilities
32%
Deferred Revenue
2%
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
$488,164
$308,862
-37%
Receivables (Non-Related)
$5,465,901
$4,779,989
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,407
$75,253
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$239,328
$504,093
+111%
Other Assets
$2,071,879
$1,321,368
-36%
Total Assets
$8,324,679
$6,989,565
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,719,431
$2,566,147
-6%
Grants Payable
-
-
-
Deferred Revenue
$31,446
$84,323
+168%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,232,323
$1,222,039
-45%
Total Liabilities
$4,983,200
$3,872,509
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,341,479
$3,117,056
-7%
Net assets
2023
2024
Change
Net assets
+$3,341,479
+$3,117,056
-7%
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