ADVANCIUM HEALTH NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,785,014
Cash & Equivalents
79%
Investments
10%
Other Assets
5%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$367,459
Payables & Accruals
55%
Grants Payable
45%
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
$2,006,622
$3,794,110
+89%
Receivables (Non-Related)
$3,621,470
$32,772
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$326,479
$185,972
-43%
Investments
-
$497,468
-
Property, Plant, & Equipment (net)
$12,036,997
$26,580
-100%
Other Assets
$0
$248,112
-
Total Assets
$17,991,568
$4,785,014
-73%
Liabilities
2023
2024
Change
Payables & Accruals
$5,731,157
$203,459
-96%
Grants Payable
$264,000
$164,000
-38%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,995,157
$367,459
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$727,307
$0
-100%
Unrestricted Net Assets
$11,269,104
$4,417,555
-61%
Net assets
2023
2024
Change
Net assets
+$11,996,411
+$4,417,555
-63%
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