THE WRIGHT CENTER MEDICAL GROUP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,089,679
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
28%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,138,178
Other Liabilities
49%
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
13%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,984,438
$13,074,301
-13%
Receivables (Non-Related)
$16,556,964
$16,780,389
+1%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$23,477
$79,849
+240%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$9,512,134
$13,686,886
+44%
Other Assets
$3,811,837
$3,468,254
-9%
Total Assets
$44,888,850
$47,089,679
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,344,967
$3,856,787
+15%
Grants Payable
$0
-
-
Deferred Revenue
$151,455
$63,444
-58%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$3,589,357
$1,287,635
-64%
Related-Party Payables
$0
$0
-
Other Liabilities
$7,145,621
$4,930,312
-31%
Total Liabilities
$14,231,400
$10,138,178
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$48,088
$561,676
+1068%
Unrestricted Net Assets
$30,609,362
$36,389,825
+19%
Net assets
2023
2024
Change
Net assets
+$30,657,450
+$36,951,501
+21%
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