Mountain View Health Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$47,281
Cash & Equivalents
47%
Receivables (Non-Related)
42%
Prepaid Expenses
11%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$530,746
Other Liabilities
87%
Payables & Accruals
7%
Deferred Revenue
6%
Grants Payable
<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
$16,342
$22,281
+36%
Receivables (Non-Related)
$0
$20,000
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$5,000
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$16,342
$47,281
+189%
Liabilities
2023
2024
Change
Payables & Accruals
$44,000
$34,871
-21%
Grants Payable
-
$100
-
Deferred Revenue
$60,769
$33,680
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$476,737
$462,095
-3%
Total Liabilities
$581,506
$530,746
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$565,164
-$483,465
+14%
Net assets
2023
2024
Change
Net assets
-$565,164
-$483,465
+14%
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