GUTHRIE MEDICAL GROUP PC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$736,567,671
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Investments
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Inventories
N/A
Related-Party Receivables
N/A
Liabilities in 2024 (Year End)
$710,783,069
Other Liabilities
95%
Payables & Accruals
5%
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
-$116,834
-$1,010
-99%
Receivables (Non-Related)
$15,565,486
$17,133,138
+10%
Related-Party Receivables
$0
$0
-
Inventories
$3,059,912
$3,891,457
+27%
Prepaid Expenses
$6,085,569
$8,486,890
+39%
Investments
$29,041,286
$24,729,845
-15%
Property, Plant, & Equipment (net)
$35,460,274
$31,417,877
-11%
Other Assets
$635,381,475
$650,909,474
+2%
Total Assets
$724,477,168
$736,567,671
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$34,213,965
$35,605,078
+4%
Grants Payable
$0
$0
-
Deferred Revenue
$436,227
$252,294
-42%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$677,898,362
$674,925,697
0%
Total Liabilities
$712,548,554
$710,783,069
0%
Net assets
2023
2024
Change
Restricted Net Assets
$85,831
$259,268
+202%
Unrestricted Net Assets
$11,842,783
$25,525,334
+116%
Net assets
2023
2024
Change
Net assets
+$11,928,614
+$25,784,602
+116%
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