COMMUNITY HEALTH PARTNERS
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2024 (Year End)
$83,017,267
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$378,203,360
Other Liabilities
92%
Payables & Accruals
8%
Grants Payable
<1%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,375,740
$1,192,891
-50%
Receivables (Non-Related)
$24,054,681
$21,709,141
-10%
Related-Party Receivables
-
-
-
Inventories
$17,391
$0
-100%
Prepaid Expenses
$1,321,606
$1,235,674
-7%
Investments
-
-$177,519
-
Property, Plant, & Equipment (net)
$21,454,649
$27,904,004
+30%
Other Assets
$33,613,739
$31,153,076
-7%
Total Assets
$82,837,806
$83,017,267
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$12,158,330
$31,518,830
+159%
Grants Payable
$17,206
$11,690
-32%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$48,380
$7,120
-85%
Related-Party Payables
-
-
-
Other Liabilities
$247,930,999
$346,665,720
+40%
Total Liabilities
$260,154,915
$378,203,360
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$177,317,109
-$295,186,093
-66%
Net assets
2023
2024
Change
Net assets
-$177,317,109
-$295,186,093
-66%
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