Nuvance Health Medical Practice CT Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$195,933,695
Other Assets
77%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
10%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$234,755,221
Other Liabilities
81%
Payables & Accruals
19%
Deferred Revenue
<1%
Grants Payable
0%
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
$6,165,085
$3,485,023
-43%
Receivables (Non-Related)
$18,313,690
$19,300,521
+5%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,667,135
$1,271,409
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,137,452
$20,464,072
+2%
Other Assets
$148,357,685
$151,412,670
+2%
Total Assets
$194,641,047
$195,933,695
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$43,167,074
$43,899,320
+2%
Grants Payable
-
-
-
Deferred Revenue
$1,152,958
$1,388,277
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$172,586,109
$189,467,624
+10%
Total Liabilities
$216,906,141
$234,755,221
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$22,265,094
-$38,821,526
-74%
Net assets
2023
2024
Change
Net assets
-$22,265,094
-$38,821,526
-74%
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