VICTORY HEALTH PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,023,682
Cash & Equivalents
59%
Investments
33%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,234
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$728,998
$598,950
-18%
Receivables (Non-Related)
$28,442
$31,578
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,786
$28,469
-45%
Investments
$285,590
$336,537
+18%
Property, Plant, & Equipment (net)
$39,126
$28,148
-28%
Other Assets
-
-
-
Total Assets
$1,133,942
$1,023,682
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$51,313
$38,734
-25%
Grants Payable
-
-
-
Deferred Revenue
$33,350
$3,500
-90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,663
$42,234
-50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,049,279
$981,448
-6%
Net assets
2023
2024
Change
Net assets
+$1,049,279
+$981,448
-6%
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