ASIAN HEALTH & SERVICE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,405,381
Property, Plant, & Equipment (net)
58%
Investments
23%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$6,342,878
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
7%
Payables & Accruals
5%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,554,648
$3,354,713
-40%
Receivables (Non-Related)
$430,883
$289,153
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,626
$62,710
+2%
Investments
$2,379,338
$4,783,978
+101%
Property, Plant, & Equipment (net)
$12,230,966
$11,856,378
-3%
Other Assets
$104,476
$58,449
-44%
Total Assets
$20,761,937
$20,405,381
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$299,811
$307,286
+2%
Grants Payable
-
-
-
Deferred Revenue
$88,662
$40,781
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,045,886
$5,579,329
-8%
Related-Party Payables
-
-
-
Other Liabilities
$574,322
$415,482
-28%
Total Liabilities
$7,008,681
$6,342,878
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$104,167
$227,562
+118%
Unrestricted Net Assets
$13,649,089
$13,834,941
+1%
Net assets
2024
2025
Change
Net assets
+$13,753,256
+$14,062,503
+2%
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