PARKVIEW OCCUPATIONAL HEALTH CENTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,511,684
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
30%
Other Assets
24%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$29,326,398
Other Liabilities
99%
Payables & Accruals
1%
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
$8,292
$10,793
+30%
Receivables (Non-Related)
$1,162,748
$1,153,607
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,045
$10,045
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$865,702
$743,748
-14%
Other Assets
$706,646
$593,491
-16%
Total Assets
$2,753,433
$2,511,684
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$352,707
$334,571
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,934,550
$28,991,827
+26%
Total Liabilities
$23,287,257
$29,326,398
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$20,533,824
-$26,814,714
-31%
Net assets
2023
2024
Change
Net assets
-$20,533,824
-$26,814,714
-31%
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