ASANTE PHYSICIAN PARTNERS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$19,446,658
Property, Plant, & Equipment (net)
91%
Receivables (Non-Related)
6%
Other Assets
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$294,030,807
Other Liabilities
>99%
Payables & Accruals
<1%
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
$9,110
$9,375
+3%
Receivables (Non-Related)
$4,799,498
$1,189,954
-75%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$45,500
$21,083
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,015,677
$17,730,435
-7%
Other Assets
$495,811
$495,811
+0%
Total Assets
$24,365,596
$19,446,658
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$143,873
$70,441
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$257,710,189
$293,960,366
+14%
Total Liabilities
$257,854,062
$294,030,807
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$233,488,466
-$274,584,149
-18%
Net assets
2023
2024
Change
Net assets
-$233,488,466
-$274,584,149
-18%
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