OREGON CENTER FOR NURSING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,703,579
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$158,549
Payables & Accruals
72%
Deferred Revenue
28%
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
$692,468
$1,702,384
+146%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,016
$1,195
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$706,484
$1,703,579
+141%
Liabilities
2023
2024
Change
Payables & Accruals
$36,963
$114,843
+211%
Grants Payable
-
-
-
Deferred Revenue
$46,222
$43,706
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,185
$158,549
+91%
Net assets
2023
2024
Change
Restricted Net Assets
-
$502,492
-
Unrestricted Net Assets
$623,299
$1,042,538
+67%
Net assets
2023
2024
Change
Net assets
+$623,299
+$1,545,030
+148%
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