THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

WEST PALM BEACH, FL, US
501(c)3
EIN
59-1171320
Hospital

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

WEST PALM BEACH, FL, US
501(c)3
EIN
59-1171320
Hospital

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2019 (Year End)

$9,363,057

Property, Plant, & Equipment (net)
61%
Other Assets
15%
Receivables (Non-Related)
11%
Prepaid Expenses
7%
Cash & Equivalents
4%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2019 (Year End)

$9,790,393

Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
39%
Other Liabilities
10%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$315,011
$366,435
+16%
Receivables (Non-Related)
$2,461,102
$1,023,503
-58%
Related-Party Receivables
-
-
-
Inventories
$97,668
$151,385
+55%
Prepaid Expenses
$618,273
$690,665
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,352,575
$5,725,378
+7%
Other Assets
$987,922
$1,405,691
+42%
Total Assets
$9,832,551
$9,363,057
-5%
Liabilities
2018
2019
Change
Payables & Accruals
$3,176,028
$5,039,783
+59%
Grants Payable
-
-
-
Deferred Revenue
$400,000
$32,186
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$466,397
$3,776,954
+710%
Related-Party Payables
-
-
-
Other Liabilities
$653,599
$941,470
+44%
Total Liabilities
$4,696,024
$9,790,393
+108%
Net assets
2018
2019
Change
Restricted Net Assets
$581,079
$0
-100%
Unrestricted Net Assets
$4,555,448
-$427,336
-109%
Net assets
2018
2019
Change
Net assets
+$5,136,527
-$427,336
-108%
Balance Sheet
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