AXIS COMMUNITY HEALTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,088,059
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
44%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,499,907
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,358,454
$18,714,760
+8%
Receivables (Non-Related)
$5,528,013
$3,441,248
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$362,936
$387,420
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,330,892
$19,439,038
+36%
Other Assets
$199,998
$105,593
-47%
Total Assets
$37,780,293
$42,088,059
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,074,774
$2,130,759
+3%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,344,625
$7,369,148
+70%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$6,419,399
$9,499,907
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$793,211
$1,701,212
+114%
Unrestricted Net Assets
$30,567,683
$30,886,940
+1%
Net assets
2023
2024
Change
Net assets
+$31,360,894
+$32,588,152
+4%
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