GOOD SAMARITAN HEALTH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$997,293
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$272,175
Other Liabilities
>99%
Payables & Accruals
0%
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
$861,006
$923,940
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,765
$22,178
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$44,039
$27,542
-37%
Other Assets
$16,863
$23,633
+40%
Total Assets
$944,673
$997,293
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$246
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,818
$272,175
+355%
Total Liabilities
$60,064
$272,175
+353%
Net assets
2023
2024
Change
Restricted Net Assets
$1,022
$44,933
+4297%
Unrestricted Net Assets
$883,587
$680,185
-23%
Net assets
2023
2024
Change
Net assets
+$884,609
+$725,118
-18%
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