PEACHTREE CHRISTIAN HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,103,487
Other Assets
46%
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,908,590
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
$2,538,330
$1,868,390
-26%
Receivables (Non-Related)
$56,934
$60,817
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$46,527
$284,306
+511%
Other Assets
$28,582
$1,889,974
+6512%
Total Assets
$2,670,373
$4,103,487
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$28,634
$26,645
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,819
$1,881,945
+38953%
Total Liabilities
$33,453
$1,908,590
+5605%
Net assets
2023
2024
Change
Restricted Net Assets
$107,775
$118,992
+10%
Unrestricted Net Assets
$2,529,145
$2,075,905
-18%
Net assets
2023
2024
Change
Net assets
+$2,636,920
+$2,194,897
-17%
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