Cornerstone Health Services Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)
-$38,363
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$20,568
Other Liabilities
62%
Payables & Accruals
38%
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
-$97,878
-
Receivables (Non-Related)
$40,275
$59,266
+47%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$249
$249
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,585
$0
-100%
Other Assets
$0
$0
-
Total Assets
$43,109
-$38,363
-189%
Liabilities
2023
2024
Change
Payables & Accruals
$28,894
$7,723
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,554
$12,845
+70%
Total Liabilities
$36,448
$20,568
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,661
-$58,931
-985%
Net assets
2023
2024
Change
Net assets
+$6,661
-$58,931
-985%
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