VIVA PHYSICIANS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,199,265
Investments
59%
Cash & Equivalents
41%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$970,940
Payables & Accruals
65%
Grants Payable
32%
Other Liabilities
3%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,373,881
$10,628,641
-7%
Receivables (Non-Related)
$42
$790
+1781%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,233
$20,147
-9%
Investments
$12,830,657
$15,363,132
+20%
Property, Plant, & Equipment (net)
$1,958
$83,425
+4161%
Other Assets
$165,169
$103,130
-38%
Total Assets
$24,393,940
$26,199,265
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$519,272
$626,775
+21%
Grants Payable
$250,000
$309,375
+24%
Deferred Revenue
$4,590
$1,800
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,594
$32,990
-37%
Total Liabilities
$826,456
$970,940
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$126,421
$120,115
-5%
Unrestricted Net Assets
$23,441,063
$25,108,210
+7%
Net assets
2023
2024
Change
Net assets
+$23,567,484
+$25,228,325
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)