Jupiter Medical Center Physicians Group Inc

Jupiter Medical Center Physicians Group Inc

Jupiter, FL, US
501(c)(3)
EIN
26-3187119
Hospital

Jupiter Medical Center Physicians Group Inc

Jupiter, FL, US
501(c)(3)
EIN
26-3187119
Hospital

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$17,737,922

Other Assets
47%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$12,678,839

Other Liabilities
66%
Payables & Accruals
23%
Deferred Revenue
11%
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
$591,928
$449,942
-24%
Receivables (Non-Related)
$6,356,537
$6,976,836
+10%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,089,276
$2,018,376
-3%
Other Assets
$4,953,522
$8,292,768
+67%
Total Assets
$13,991,263
$17,737,922
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,814,667
$2,891,468
+59%
Grants Payable
-
-
-
Deferred Revenue
$910,167
$1,419,083
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,899,222
$8,368,288
+71%
Total Liabilities
$7,624,056
$12,678,839
+66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,367,207
$5,059,083
-21%
Net assets
2023
2024
Change
Net assets
+$6,367,207
+$5,059,083
-21%
Balance Sheet
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