NEVADA MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$192,714
Receivables (Non-Related)
64%
Cash & Equivalents
28%
Prepaid Expenses
4%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$51,769
Payables & Accruals
69%
Deferred Revenue
31%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$16,446
$53,202
+223%
Receivables (Non-Related)
$127,704
$124,084
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,833
$7,607
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,848
$1,988
-30%
Other Assets
$9,333
$5,833
-38%
Total Assets
$165,164
$192,714
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$16,725
$35,769
+114%
Grants Payable
-
-
-
Deferred Revenue
-
$16,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,725
$51,769
+210%
Net assets
2024
2025
Change
Restricted Net Assets
$135,071
$22,608
-83%
Unrestricted Net Assets
$13,368
$118,337
+785%
Net assets
2024
2025
Change
Net assets
+$148,439
+$140,945
-5%
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