West Louisiana Health Services Inc
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$17,996,221
Investments
42%
Other Assets
37%
Cash & Equivalents
9%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,373,510
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$267,449
$1,709,294
+539%
Receivables (Non-Related)
$720,568
$1,657,671
+130%
Related-Party Receivables
-
-
-
Inventories
$48,992
$35,020
-29%
Prepaid Expenses
$78,582
$75,617
-4%
Investments
$7,428,546
$7,602,883
+2%
Property, Plant, & Equipment (net)
$269,201
$303,851
+13%
Other Assets
$6,105,833
$6,611,885
+8%
Total Assets
$14,919,171
$17,996,221
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$4,767,238
$6,373,510
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,767,238
$6,373,510
+34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,151,933
$11,622,711
+14%
Net assets
2023
2024
Change
Net assets
+$10,151,933
+$11,622,711
+14%
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