VIRGINIA PRIMARY CARE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,273,598
Investments
37%
Other Assets
31%
Cash & Equivalents
16%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,278,129
Payables & Accruals
71%
Deferred Revenue
21%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,555,212
$1,169,825
-74%
Receivables (Non-Related)
$1,173,525
$1,134,589
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,500
$15,300
+22%
Investments
$1,123,169
$2,693,679
+140%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$236,287
$2,260,205
+857%
Total Assets
$7,100,693
$7,273,598
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,129,564
$903,783
-20%
Grants Payable
-
-
-
Deferred Revenue
$100,000
$270,500
+171%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$229,339
$103,846
-55%
Total Liabilities
$1,458,903
$1,278,129
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
$50,000
-
Unrestricted Net Assets
$5,641,790
$5,945,469
+5%
Net assets
2024
2025
Change
Net assets
+$5,641,790
+$5,995,469
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)