BAPTIST MEMORIAL HOME CARE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$21,349,330
Property, Plant, & Equipment (net)
52%
Investments
48%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,290,734
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$0
$0
-
Receivables (Non-Related)
-
$69,397
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,282
$4,525
-63%
Investments
$10,135,305
$10,259,761
+1%
Property, Plant, & Equipment (net)
$11,496,276
$11,015,647
-4%
Other Assets
$0
$0
-
Total Assets
$21,643,863
$21,349,330
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$264,285
$303,580
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,656,796
$30,987,154
+4%
Total Liabilities
$29,921,081
$31,290,734
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$8,277,218
-$9,941,404
-20%
Net assets
2023
2024
Change
Net assets
-$8,277,218
-$9,941,404
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)