ASPIRE HEALTH PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$92,763,664
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
24%
Investments
19%
Other Assets
14%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$17,805,920
Payables & Accruals
38%
Deferred Revenue
24%
Tax-Exempt Bond Liabilities
24%
Other Liabilities
14%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,409,289
$10,239,536
-44%
Receivables (Non-Related)
$13,523,999
$22,088,576
+63%
Related-Party Receivables
$0
$0
-
Inventories
$652,166
$410,440
-37%
Prepaid Expenses
$617,849
$455,156
-26%
Investments
$16,622,511
$17,985,925
+8%
Property, Plant, & Equipment (net)
$30,123,758
$28,993,958
-4%
Other Assets
$11,164,059
$12,590,073
+13%
Total Assets
$91,113,631
$92,763,664
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,397,261
$6,790,868
+6%
Grants Payable
$0
$0
-
Deferred Revenue
$4,279,189
$4,311,364
+1%
Tax-Exempt Bond Liabilities
$5,243,967
$4,289,225
-18%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,814,522
$2,414,463
+33%
Total Liabilities
$17,734,939
$17,805,920
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,251,982
$1,239,863
-1%
Unrestricted Net Assets
$72,126,710
$73,717,881
+2%
Net assets
2023
2024
Change
Net assets
+$73,378,692
+$74,957,744
+2%
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