Louisiana Primary Care Association Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$8,703,855
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
11%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$524,299
Payables & Accruals
58%
Notes Payable / Debt (Non-Related)
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$11,690,065
$5,999,662
-49%
Receivables (Non-Related)
$2,037,934
$974,371
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,764
$74,200
+141%
Investments
$128,040
$122,542
-4%
Property, Plant, & Equipment (net)
$843,192
$1,533,080
+82%
Other Assets
-
-
-
Total Assets
$14,729,995
$8,703,855
-41%
Liabilities
2024
2025
Change
Payables & Accruals
$242,319
$302,787
+25%
Grants Payable
-
-
-
Deferred Revenue
$5,555,063
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$267,535
$221,512
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,064,917
$524,299
-91%
Net assets
2024
2025
Change
Restricted Net Assets
$2,114,819
$1,610,992
-24%
Unrestricted Net Assets
$6,550,259
$6,568,564
+0%
Net assets
2024
2025
Change
Net assets
+$8,665,078
+$8,179,556
-6%
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