Alliance Health Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$14,787,937
Receivables (Non-Related)
N/A
Inventories
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$6,738,008
Other Liabilities
50%
Payables & Accruals
50%
Deferred Revenue
<1%
Grants Payable
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
-$202,605
-$2,892,897
+1328%
Receivables (Non-Related)
$7,327,803
$7,128,579
-3%
Related-Party Receivables
$0
$0
-
Inventories
$5,977,407
$5,977,407
+0%
Prepaid Expenses
$121,585
$119,029
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,122,152
$2,802,286
-10%
Other Assets
$0
$1,653,533
-
Total Assets
$16,346,342
$14,787,937
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,377,845
$3,355,851
-1%
Grants Payable
-
-
-
Deferred Revenue
-
$13,630
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,092,266
$3,368,527
+208%
Total Liabilities
$4,470,111
$6,738,008
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,876,231
$8,049,930
-32%
Net assets
2023
2024
Change
Net assets
+$11,876,231
+$8,049,930
-32%
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