GUNDERSEN CLINIC LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$220,088,578
Property, Plant, & Equipment (net)
77%
Receivables (Non-Related)
9%
Inventories
6%
Investments
4%
Other Assets
4%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,042,632,494
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
$101,757
$102,658
+1%
Receivables (Non-Related)
$12,675,090
$20,036,711
+58%
Related-Party Receivables
$0
$0
-
Inventories
$9,675,280
$12,565,031
+30%
Prepaid Expenses
-
$252,498
-
Investments
$10,234,045
$8,964,680
-12%
Property, Plant, & Equipment (net)
$177,968,162
$170,044,765
-4%
Other Assets
$7,650,085
$8,122,235
+6%
Total Assets
$218,304,419
$220,088,578
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,675,704
$3,249,971
-12%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$954,440,941
$1,039,382,523
+9%
Total Liabilities
$958,116,645
$1,042,632,494
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$739,812,226
-$822,543,916
-11%
Net assets
2023
2024
Change
Net assets
-$739,812,226
-$822,543,916
-11%
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