FAITH COMMUNITY HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$424,990
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
23%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$154,225
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
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
$399,944
$168,975
-58%
Receivables (Non-Related)
$445
$99,827
+22333%
Related-Party Receivables
$0
$0
-
Inventories
$491
$0
-100%
Prepaid Expenses
$7,996
$5,573
-30%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$956
$150,615
+15655%
Other Assets
$0
$0
-
Total Assets
$409,832
$424,990
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$35
$2,889
+8154%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$177,980
$151,336
-15%
Total Liabilities
$178,015
$154,225
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$231,817
$270,765
+17%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$231,817
+$270,765
+17%
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