BENEFIS COMMUNITY CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$21,963,600
Receivables (Non-Related)
N/A
Inventories
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$14,821,264
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
$208,171
-$48,403
-123%
Receivables (Non-Related)
$23,256,589
$19,841,754
-15%
Related-Party Receivables
-
-
-
Inventories
$1,923,992
$1,910,653
-1%
Prepaid Expenses
$4,633
$4,633
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,974,641
$153,002
-95%
Other Assets
$187,275
$101,961
-46%
Total Assets
$28,555,301
$21,963,600
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$18,951,792
$14,821,264
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,951,792
$14,821,264
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,603,509
$7,142,336
-26%
Net assets
2023
2024
Change
Net assets
+$9,603,509
+$7,142,336
-26%
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