PARKVIEW WABASH HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$40,140,578
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
26%
Inventories
2%
Other Assets
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$37,132,924
Tax-Exempt Bond Liabilities
53%
Other Liabilities
41%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,350
$1,350
+0%
Receivables (Non-Related)
$9,447,655
$10,302,451
+9%
Related-Party Receivables
-
-
-
Inventories
$1,109,523
$948,171
-15%
Prepaid Expenses
$46,149
$43,157
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,727,209
$28,234,137
-5%
Other Assets
$919,613
$611,312
-34%
Total Assets
$41,251,499
$40,140,578
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,273,561
$2,245,395
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$20,616,917
$19,500,844
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,072,004
$15,386,685
-33%
Total Liabilities
$45,962,482
$37,132,924
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$4,710,983
$3,007,654
-164%
Net assets
2023
2024
Change
Net assets
-$4,710,983
+$3,007,654
-164%
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