OASIS PREGNANCY CARE CENTERS CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$1,399,703
Property, Plant, & Equipment (net)
32%
Other Assets
30%
Cash & Equivalents
21%
Receivables (Non-Related)
13%
Inventories
5%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$757,675
Other Liabilities
94%
Payables & Accruals
5%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$256,723
$293,077
+14%
Receivables (Non-Related)
$124,105
$175,822
+42%
Related-Party Receivables
-
-
-
Inventories
-
$75,560
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$91,637
$441,622
+382%
Other Assets
$503,091
$413,622
-18%
Total Assets
$975,556
$1,399,703
+43%
Liabilities
2024
2025
Change
Payables & Accruals
$17,890
$38,814
+117%
Grants Payable
-
-
-
Deferred Revenue
$8,509
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,179
$9,169
0%
Related-Party Payables
-
-
-
Other Liabilities
$485,108
$709,692
+46%
Total Liabilities
$520,686
$757,675
+46%
Net assets
2024
2025
Change
Restricted Net Assets
$57,098
$20,524
-64%
Unrestricted Net Assets
$397,772
$621,504
+56%
Net assets
2024
2025
Change
Net assets
+$454,870
+$642,028
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)