SHARED MAGNETIC RESONANCE IMAGING FACILITY INC

SHARED MAGNETIC RESONANCE IMAGING FACILITY INC

Madison, WI, US
501(c)3
EIN
39-1534744

SHARED MAGNETIC RESONANCE IMAGING FACILITY INC

Madison, WI, US
501(c)3
EIN
39-1534744

Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)

$10,958,436

Property, Plant, & Equipment (net)
81%
Receivables (Non-Related)
13%
Prepaid Expenses
4%
Other Assets
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

-$22,575,035

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$750
$470
-37%
Receivables (Non-Related)
$552,147
$1,456,537
+164%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$546,125
$473,026
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,406,888
$8,892,670
-5%
Other Assets
$221,460
$135,733
-39%
Total Assets
$10,727,370
$10,958,436
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$609,800
$1,119,881
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$20,763,810
-$23,694,916
+14%
Total Liabilities
-$20,154,010
-$22,575,035
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$30,881,380
$33,533,471
+9%
Net assets
2023
2024
Change
Net assets
+$30,881,380
+$33,533,471
+9%
Balance Sheet
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