FIRST CHOICE PRIMARY CARE INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$10,410,679
Property, Plant, & Equipment (net)
84%
Receivables (Non-Related)
10%
Inventories
3%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$5,666,769
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
30%
Related-Party Payables
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$609,024
$100,310
-84%
Receivables (Non-Related)
$1,057,733
$1,077,767
+2%
Related-Party Receivables
-
-
-
Inventories
$234,193
$275,377
+18%
Prepaid Expenses
$95,477
$74,789
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,691,424
$8,715,792
+30%
Other Assets
$57,513
$166,644
+190%
Total Assets
$8,745,364
$10,410,679
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$1,829,972
$1,713,859
-6%
Grants Payable
-
-
-
Deferred Revenue
$9,052
$4,415
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,188,171
$3,808,495
+74%
Related-Party Payables
-
$140,000
-
Other Liabilities
-
-
-
Total Liabilities
$4,027,195
$5,666,769
+41%
Net assets
2024
2025
Change
Restricted Net Assets
$68,500
$50,000
-27%
Unrestricted Net Assets
$4,649,669
$4,693,910
+1%
Net assets
2024
2025
Change
Net assets
+$4,718,169
+$4,743,910
+1%
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