PARKVIEW HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,165,658,083
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
23%
Other Assets
10%
Investments
3%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$113,494,872
Payables & Accruals
75%
Other Liabilities
21%
Deferred Revenue
3%
Grants Payable
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
$117,820
$22,358
-81%
Receivables (Non-Related)
$235,607,869
$269,864,234
+15%
Related-Party Receivables
-
-
-
Inventories
$25,991,560
$28,196,427
+8%
Prepaid Expenses
$1,339,597
$1,152,541
-14%
Investments
$32,816,127
$33,703,090
+3%
Property, Plant, & Equipment (net)
$710,583,470
$711,485,553
+0%
Other Assets
$55,844,410
$121,233,880
+117%
Total Assets
$1,062,300,853
$1,165,658,083
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$73,768,324
$85,405,540
+16%
Grants Payable
-
-
-
Deferred Revenue
$1,115,225
$3,725,764
+234%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,885,491
$24,363,568
-67%
Total Liabilities
$148,769,040
$113,494,872
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$913,531,813
$1,052,163,211
+15%
Net assets
2023
2024
Change
Net assets
+$913,531,813
+$1,052,163,211
+15%
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