SACRED HEART CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,213,342
Cash & Equivalents
61%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$87,001
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$700,470
$740,793
+6%
Receivables (Non-Related)
$220,295
$320,498
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$188,723
$152,051
-19%
Other Assets
$191,188
$0
-100%
Total Assets
$1,300,676
$1,213,342
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$76,684
$87,001
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,855
$0
-100%
Total Liabilities
$279,539
$87,001
-69%
Net assets
2024
2025
Change
Restricted Net Assets
$632,195
$625,412
-1%
Unrestricted Net Assets
$388,942
$500,929
+29%
Net assets
2024
2025
Change
Net assets
+$1,021,137
+$1,126,341
+10%
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