Mountain View Nursing Home Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,263,543
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
33%
Receivables (Non-Related)
9%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$319,426
Payables & Accruals
91%
Other Liabilities
9%
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
$1,183,108
$1,406,856
+19%
Receivables (Non-Related)
$346,869
$386,160
+11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,462
$16,517
+44%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,496,361
$2,417,531
-3%
Other Assets
$41,289
$36,479
-12%
Total Assets
$4,079,089
$4,263,543
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$325,495
$292,014
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,593
$27,412
-10%
Total Liabilities
$356,088
$319,426
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$15,133
$9,526
-37%
Unrestricted Net Assets
$3,707,868
$3,934,591
+6%
Net assets
2023
2024
Change
Net assets
+$3,723,001
+$3,944,117
+6%
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