Logo for "SAMARITAN HEALTH CLINIC OF PICKENS COUNTY"

SAMARITAN HEALTH CLINIC OF PICKENS COUNTY

SAMARITAN HEALTH CLINIC OF PICKENS COUNTY

Easley, SC, US
501(c)(3)
EIN
57-0947115
Regional Funder
Logo for "SAMARITAN HEALTH CLINIC OF PICKENS COUNTY"

SAMARITAN HEALTH CLINIC OF PICKENS COUNTY

Easley, SC, US
501(c)(3)
EIN
57-0947115
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$676,982

Investments
61%
Cash & Equivalents
38%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,647

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
$155,918
$254,426
+63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,836
$7,048
+3%
Investments
$385,818
$413,271
+7%
Property, Plant, & Equipment (net)
$2,876
$2,237
-22%
Other Assets
-
-
-
Total Assets
$551,448
$676,982
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$10,035
$7,647
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,035
$7,647
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$17,500
$10,000
-43%
Unrestricted Net Assets
$523,913
$659,335
+26%
Net assets
2023
2024
Change
Net assets
+$541,413
+$669,335
+24%
Balance Sheet
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