SUNSHINE COMMUNITY HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,886,996
Property, Plant, & Equipment (net)
57%
Investments
17%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Other Assets
1%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$875,004
Payables & Accruals
71%
Other Liabilities
15%
Deferred Revenue
15%
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
$1,920,202
$1,627,401
-15%
Receivables (Non-Related)
$155,060
$706,719
+356%
Related-Party Receivables
-
-
-
Inventories
$7,659
$9,290
+21%
Prepaid Expenses
$70,428
$117,993
+68%
Investments
$817,932
$1,701,198
+108%
Property, Plant, & Equipment (net)
$4,906,110
$5,594,991
+14%
Other Assets
-
$129,404
-
Total Assets
$7,877,391
$9,886,996
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$930,676
$617,971
-34%
Grants Payable
-
-
-
Deferred Revenue
$28,740
$127,571
+344%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$129,462
-
Total Liabilities
$959,416
$875,004
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,591
$6,918
+24%
Unrestricted Net Assets
$6,912,384
$9,005,074
+30%
Net assets
2023
2024
Change
Net assets
+$6,917,975
+$9,011,992
+30%
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