Christ Community Health Services Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,229,318
Other Assets
40%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
22%
Cash & Equivalents
4%
Investments
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$18,175,403
Other Liabilities
46%
Payables & Accruals
34%
Notes Payable / Debt (Non-Related)
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,108,801
$943,493
-55%
Receivables (Non-Related)
$4,986,497
$5,489,116
+10%
Related-Party Receivables
$0
-
-
Inventories
$140,480
$243,571
+73%
Prepaid Expenses
$339,820
$120,294
-65%
Investments
$226,690
$484,050
+114%
Property, Plant, & Equipment (net)
$10,786,674
$7,826,617
-27%
Other Assets
$6,202,065
$10,122,177
+63%
Total Assets
$24,791,027
$25,229,318
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$8,292,857
$6,169,794
-26%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$4,511,098
$3,731,763
-17%
Related-Party Payables
$0
-
-
Other Liabilities
$3,960,784
$8,273,846
+109%
Total Liabilities
$16,764,739
$18,175,403
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$587,569
$785,924
+34%
Unrestricted Net Assets
$7,438,719
$6,267,991
-16%
Net assets
2023
2024
Change
Net assets
+$8,026,288
+$7,053,915
-12%
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