CAMC Health Education and Research Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$6,446,945
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$4,881,889
Other Liabilities
74%
Deferred Revenue
15%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$2,485,063
-$609,520
-125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,322
$61,772
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,072,937
$967,874
-10%
Other Assets
$5,672,587
$6,026,819
+6%
Total Assets
$9,377,909
$6,446,945
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$918,573
$439,087
-52%
Grants Payable
-
-
-
Deferred Revenue
$1,141,800
$739,575
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$168,676
$81,639
-52%
Related-Party Payables
-
-
-
Other Liabilities
$4,164,595
$3,621,588
-13%
Total Liabilities
$6,393,644
$4,881,889
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$5,305,637
$4,126,533
-22%
Unrestricted Net Assets
-$2,321,372
-$2,561,477
-10%
Net assets
2023
2024
Change
Net assets
+$2,984,265
+$1,565,056
-48%
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