Association for Utah Community Health
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,364,475
Cash & Equivalents
57%
Investments
22%
Receivables (Non-Related)
17%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,871,817
Deferred Revenue
88%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,736,574
$5,326,442
-21%
Receivables (Non-Related)
$1,018,856
$1,556,171
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,847
$240,088
+17%
Investments
-
$2,080,454
-
Property, Plant, & Equipment (net)
$251,110
$0
-100%
Other Assets
-
$161,320
-
Total Assets
$8,211,387
$9,364,475
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$691,507
$541,968
-22%
Grants Payable
-
-
-
Deferred Revenue
$4,168,223
$5,163,294
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$255,278
$166,555
-35%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,115,008
$5,871,817
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$91,643
$111,934
+22%
Unrestricted Net Assets
$3,004,736
$3,380,724
+13%
Net assets
2023
2024
Change
Net assets
+$3,096,379
+$3,492,658
+13%
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