MONTANA PRIMARY CARE ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,468,770
Cash & Equivalents
46%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$607,552
Payables & Accruals
68%
Deferred Revenue
32%
Other Liabilities
<1%
Grants Payable
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
$730,148
$676,167
-7%
Receivables (Non-Related)
$393,830
$354,616
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,540
$136,950
+106%
Investments
-
-
-
Property, Plant, & Equipment (net)
$315,855
$301,037
-5%
Other Assets
-
-
-
Total Assets
$1,506,373
$1,468,770
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$411,541
$410,653
0%
Grants Payable
-
-
-
Deferred Revenue
$272,243
$194,382
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,740
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$3,862
$2,517
-35%
Total Liabilities
$708,386
$607,552
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$797,987
$861,218
+8%
Net assets
2024
2025
Change
Net assets
+$797,987
+$861,218
+8%
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