VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,174,308
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
32%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$517,374
Deferred Revenue
41%
Payables & Accruals
36%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$507,336
$391,185
-23%
Receivables (Non-Related)
$371,661
$379,907
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,765
$15,770
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$229,577
$387,446
+69%
Other Assets
-
-
-
Total Assets
$1,123,339
$1,174,308
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$170,835
$186,711
+9%
Grants Payable
-
-
-
Deferred Revenue
$209,204
$212,687
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,238
$117,976
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$507,277
$517,374
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$616,062
$656,934
+7%
Net assets
2023
2024
Change
Net assets
+$616,062
+$656,934
+7%
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