BUTLER MEDICAL PROVIDERS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,118,761
Other Assets
59%
Receivables (Non-Related)
27%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$81,393,817
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
$3,172,081
$2,733,945
-14%
Receivables (Non-Related)
$15,223,406
$12,873,011
-15%
Related-Party Receivables
$0
-
-
Inventories
$115,765
$63,472
-45%
Prepaid Expenses
$4,061,784
$1,437,490
-65%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,774,154
$2,393,066
-14%
Other Assets
$15,734,127
$27,617,777
+76%
Total Assets
$41,081,317
$47,118,761
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$44,393,903
$30,552,169
-31%
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
-
-
Other Liabilities
$4,451,158
$50,841,648
+1042%
Total Liabilities
$48,845,061
$81,393,817
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$7,763,744
-$34,275,056
-341%
Net assets
2023
2024
Change
Net assets
-$7,763,744
-$34,275,056
-341%
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