FAITH FAMILY MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$23,259,557
Other Assets
53%
Receivables (Non-Related)
27%
Investments
12%
Cash & Equivalents
4%
Inventories
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$12,173,838
Other Liabilities
97%
Payables & Accruals
2%
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
2024
2025
Change
Cash & Equivalents
$1,603,379
$963,733
-40%
Receivables (Non-Related)
$6,422,942
$6,215,661
-3%
Related-Party Receivables
-
-
-
Inventories
$578,737
$773,536
+34%
Prepaid Expenses
$25,461
$17,285
-32%
Investments
$2,570,458
$2,756,229
+7%
Property, Plant, & Equipment (net)
$95,023
$120,428
+27%
Other Assets
$12,530,137
$12,412,685
-1%
Total Assets
$23,826,137
$23,259,557
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$407,745
$282,148
-31%
Grants Payable
-
-
-
Deferred Revenue
$102,459
$107,737
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,851,923
$11,783,953
-1%
Total Liabilities
$12,362,127
$12,173,838
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$54,580
$1,616
-97%
Unrestricted Net Assets
$11,409,430
$11,084,103
-3%
Net assets
2024
2025
Change
Net assets
+$11,464,010
+$11,085,719
-3%
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