COMMUNITY PHYSICIANS OF INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$100,176,895
Receivables (Non-Related)
49%
Other Assets
26%
Property, Plant, & Equipment (net)
24%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$109,099,585
Other Liabilities
62%
Payables & Accruals
38%
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
2023
2024
Change
Cash & Equivalents
$18,545
$18,545
+0%
Receivables (Non-Related)
$48,490,930
$48,983,357
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$138,117
$607,546
+340%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,909,151
$24,059,340
-11%
Other Assets
$26,887,168
$26,508,107
-1%
Total Assets
$102,443,911
$100,176,895
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$48,483,310
$41,699,137
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,006,864
$67,400,448
+5%
Total Liabilities
$112,490,174
$109,099,585
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$10,046,263
-$8,922,690
+11%
Net assets
2023
2024
Change
Net assets
-$10,046,263
-$8,922,690
+11%
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