MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$26,608,237
Property, Plant, & Equipment (net)
61%
Other Assets
25%
Receivables (Non-Related)
13%
Prepaid Expenses
1%
Inventories
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$127,583,133
Other Liabilities
88%
Payables & Accruals
9%
Deferred Revenue
3%
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
-
-
-
Receivables (Non-Related)
$1,802,735
$3,440,877
+91%
Related-Party Receivables
$0
$0
-
Inventories
$22,519
$19,465
-14%
Prepaid Expenses
$98,264
$268,600
+173%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,520,986
$16,145,801
+53%
Other Assets
$12,866,460
$6,733,494
-48%
Total Assets
$25,310,964
$26,608,237
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,560,073
$11,677,967
+11%
Grants Payable
-
-
-
Deferred Revenue
$3,579,378
$3,341,553
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$109,509,125
$112,563,613
+3%
Total Liabilities
$123,648,576
$127,583,133
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$98,337,612
-$100,974,896
-3%
Net assets
2023
2024
Change
Net assets
-$98,337,612
-$100,974,896
-3%
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