SECU FAMILY HOUSE AT UNC HOSPITALS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,203,789
Property, Plant, & Equipment (net)
72%
Investments
14%
Other Assets
7%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$161,926
Payables & Accruals
84%
Deferred Revenue
9%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,673,931
$735,720
-56%
Receivables (Non-Related)
$117,581
$335,708
+186%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,872
$13,477
-52%
Investments
$1,029,980
$2,393,491
+132%
Property, Plant, & Equipment (net)
$12,947,217
$12,443,285
-4%
Other Assets
$1,403,843
$1,282,108
-9%
Total Assets
$17,200,424
$17,203,789
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$132,119
$135,568
+3%
Grants Payable
-
-
-
Deferred Revenue
-
$15,266
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,572
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,092
$11,092
+0%
Total Liabilities
$152,783
$161,926
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$1,454,241
$1,713,938
+18%
Unrestricted Net Assets
$15,593,400
$15,327,925
-2%
Net assets
2024
2025
Change
Net assets
+$17,047,641
+$17,041,863
0%
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