EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$299,399,983
Investments
52%
Other Assets
27%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$81,936,844
Other Liabilities
71%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$7,280,027
$15,947,210
+119%
Receivables (Non-Related)
$13,762,985
$15,708,510
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,361,361
$1,823,286
+34%
Investments
$136,321,327
$156,856,285
+15%
Property, Plant, & Equipment (net)
$23,439,312
$28,058,781
+20%
Other Assets
$78,400,982
$81,005,911
+3%
Total Assets
$260,565,994
$299,399,983
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$12,887,388
$16,115,657
+25%
Grants Payable
-
-
-
Deferred Revenue
$218,720
$575,330
+163%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,674,882
$7,305,068
-5%
Related-Party Payables
-
-
-
Other Liabilities
$62,690,469
$57,940,789
-8%
Total Liabilities
$83,471,459
$81,936,844
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$11,894,559
$22,813,272
+92%
Unrestricted Net Assets
$165,199,976
$194,649,867
+18%
Net assets
2024
2025
Change
Net assets
+$177,094,535
+$217,463,139
+23%
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