ALL NATIONS HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2022 (Year End)
$6,589,594
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2022 (Year End)
$209,437
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
2021
2022
Change
Cash & Equivalents
$5,527,352
$5,305,868
-4%
Receivables (Non-Related)
$120,051
$58,185
-52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,441
$2,441
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$759,625
$1,209,190
+59%
Other Assets
$10,790
$13,910
+29%
Total Assets
$6,420,259
$6,589,594
+3%
Liabilities
2021
2022
Change
Payables & Accruals
$147,511
$209,437
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,511
$209,437
+42%
Net assets
2021
2022
Change
Restricted Net Assets
$5,240,437
$5,234,053
0%
Unrestricted Net Assets
$1,032,311
$1,146,104
+11%
Net assets
2021
2022
Change
Net assets
+$6,272,748
+$6,380,157
+2%
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