ACCESSHEALTH HORRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,011,174
Cash & Equivalents
81%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$101,510
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
2023
2024
Change
Cash & Equivalents
$752,241
$815,729
+8%
Receivables (Non-Related)
$137,742
$189,427
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,506
$6,018
+72%
Other Assets
-
-
-
Total Assets
$893,489
$1,011,174
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$56,116
$101,510
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,116
$101,510
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$751,828
$30,058
-96%
Unrestricted Net Assets
$85,545
$879,606
+928%
Net assets
2023
2024
Change
Net assets
+$837,373
+$909,664
+9%
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