CHOICES MEDICAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,096,785
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
41%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,150
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$398,450
$641,960
+61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$468,884
$448,541
-4%
Other Assets
-
$6,284
-
Total Assets
$867,334
$1,096,785
+26%
Liabilities
2024
2025
Change
Payables & Accruals
-
$1,150
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,150
-
Net assets
2024
2025
Change
Restricted Net Assets
$6,728
$3,191
-53%
Unrestricted Net Assets
$860,606
$1,092,444
+27%
Net assets
2024
2025
Change
Net assets
+$867,334
+$1,095,635
+26%
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