Greater Meridian Health Clinic Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,266,172
Property, Plant, & Equipment (net)
79%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Investments
2%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$2,862,780
Notes Payable / Debt (Non-Related)
52%
Deferred Revenue
27%
Other Liabilities
11%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,177,237
$340,134
-71%
Receivables (Non-Related)
$947,031
$878,876
-7%
Related-Party Receivables
-
-
-
Inventories
$30,583
$30,583
+0%
Prepaid Expenses
-
-
-
Investments
$142,241
$173,672
+22%
Property, Plant, & Equipment (net)
$5,976,887
$5,763,557
-4%
Other Assets
$135,691
$79,350
-42%
Total Assets
$8,409,670
$7,266,172
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$254,707
$263,608
+3%
Grants Payable
-
-
-
Deferred Revenue
$438,054
$785,113
+79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,787,038
$1,487,001
-17%
Related-Party Payables
-
-
-
Other Liabilities
$369,104
$327,058
-11%
Total Liabilities
$2,848,903
$2,862,780
+0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,560,767
$4,403,392
-21%
Net assets
2024
2025
Change
Net assets
+$5,560,767
+$4,403,392
-21%
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