FRONTIER NURSING SERVICE INCORPORATED
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$93,049,230
Investments
96%
Other Assets
3%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$68,668,084
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$234,529
$152,505
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$81,960,121
$89,674,778
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,167,006
$3,221,947
+2%
Total Assets
$85,361,656
$93,049,230
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,034,425
$68,668,084
+13%
Total Liabilities
$61,034,425
$68,668,084
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$12,474,003
$13,756,251
+10%
Unrestricted Net Assets
$11,853,228
$10,624,895
-10%
Net assets
2024
2025
Change
Net assets
+$24,327,231
+$24,381,146
+0%
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