ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,998,113
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
21%
Other Assets
15%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,189,871
Other Liabilities
93%
Notes Payable / Debt (Non-Related)
4%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,513,486
$2,281,060
+51%
Receivables (Non-Related)
$844,379
$863,732
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,483
$46,719
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,165,275
$6,179,124
+0%
Other Assets
$1,991,045
$1,627,478
-18%
Total Assets
$10,543,668
$10,998,113
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$265,573
$256,919
-3%
Grants Payable
-
-
-
Deferred Revenue
$8,334
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$295,664
$373,444
+26%
Related-Party Payables
-
-
-
Other Liabilities
$8,406,235
$8,559,508
+2%
Total Liabilities
$8,975,806
$9,189,871
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,567,862
$1,808,242
+15%
Net assets
2023
2024
Change
Net assets
+$1,567,862
+$1,808,242
+15%
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