MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,649,681
Other Assets
48%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,138,473
Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,126,058
$2,206,050
+4%
Receivables (Non-Related)
$240,099
$710,797
+196%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,036
$15,367
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$842,079
$1,603,219
+90%
Other Assets
$754,348
$4,114,248
+445%
Total Assets
$4,019,620
$8,649,681
+115%
Liabilities
2023
2024
Change
Payables & Accruals
$68,835
$24,225
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$760,854
$4,114,248
+441%
Total Liabilities
$829,689
$4,138,473
+399%
Net assets
2023
2024
Change
Restricted Net Assets
$471,998
$722,696
+53%
Unrestricted Net Assets
$2,717,933
$3,788,512
+39%
Net assets
2023
2024
Change
Net assets
+$3,189,931
+$4,511,208
+41%
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