Hill Country Medical Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$527,577
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,660
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$295,419
$253,261
-14%
Receivables (Non-Related)
$894
$9,207
+930%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,251
$6,251
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$261,973
$251,211
-4%
Other Assets
$76,022
$7,647
-90%
Total Assets
$640,559
$527,577
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$2,660
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,375
-
-
Total Liabilities
$68,375
$2,660
-96%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$572,184
$524,917
-8%
Net assets
2023
2024
Change
Net assets
+$572,184
+$524,917
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)