NEBRASKA PEDIATRIC PRACTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,662,520
Receivables (Non-Related)
63%
Cash & Equivalents
32%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$22,662,520
Payables & Accruals
95%
Other Liabilities
5%
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
$3,202,971
$7,148,152
+123%
Receivables (Non-Related)
$15,043,480
$14,233,787
-5%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$370,364
$508,895
+37%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$589,295
$771,686
+31%
Total Assets
$19,206,110
$22,662,520
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$18,347,685
$21,474,022
+17%
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
$858,425
$1,188,498
+38%
Total Liabilities
$19,206,110
$22,662,520
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$0
-
Net assets
2023
2024
Change
Net assets
+$0
+$0
-
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