CarePartners of Connecticut IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,061,875
Cash & Equivalents
50%
Other Assets
25%
Investments
17%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$19,035,892
Other Liabilities
93%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
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
$8,995,415
$15,920,478
+77%
Receivables (Non-Related)
$4,747,652
$2,629,392
-45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$5,507,598
$5,529,420
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,254,978
$7,982,585
+88%
Total Assets
$23,505,643
$32,061,875
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$861,806
$1,305,652
+52%
Grants Payable
$0
$0
-
Deferred Revenue
$5,779
$5,899
+2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$13,748,254
$17,724,341
+29%
Total Liabilities
$14,615,839
$19,035,892
+30%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$8,889,804
+$13,025,983
+47%
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