DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

SYRACUSE, NY, US
501(c)(3)
EIN
16-1475278

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

SYRACUSE, NY, US
501(c)(3)
EIN
16-1475278

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$34,959,788

Receivables (Non-Related)
76%
Inventories
10%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$26,782,270

Other Liabilities
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$2,695,397
$2,713,882
+1%
Receivables (Non-Related)
$30,533,139
$26,696,275
-13%
Related-Party Receivables
-
-
-
Inventories
$2,865,538
$3,411,259
+19%
Prepaid Expenses
$720,469
$739,694
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,536,882
$1,398,678
-9%
Other Assets
$241,621
$0
-100%
Total Assets
$38,593,046
$34,959,788
-9%
Liabilities
2017
2018
Change
Payables & Accruals
$6,075,700
$5,884,332
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,233,645
$20,897,938
-17%
Total Liabilities
$31,309,345
$26,782,270
-14%
Net assets
2017
2018
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2017
2018
Change
Net assets
+$7,283,701
+$8,177,518
+12%
Balance Sheet
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