UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION

UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION

Wichita, KS, US
501(c)3
EIN
48-0805658

UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION

Wichita, KS, US
501(c)3
EIN
48-0805658

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$26,934,815

Cash & Equivalents
39%
Investments
38%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,385,077

Other Liabilities
43%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
25%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,015,920
$10,375,748
-6%
Receivables (Non-Related)
$4,740,909
$4,210,957
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$316,843
$377,321
+19%
Investments
$8,142,752
$10,238,566
+26%
Property, Plant, & Equipment (net)
$1,786,045
$1,732,223
-3%
Other Assets
$166,104
$0
-100%
Total Assets
$26,168,573
$26,934,815
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$543,111
$848,101
+56%
Grants Payable
-
-
-
Deferred Revenue
$25,767
$77,054
+199%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,057,585
$1,000,205
-5%
Related-Party Payables
-
-
-
Other Liabilities
$1,604,740
$1,459,717
-9%
Total Liabilities
$3,231,203
$3,385,077
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$155,254
$159,432
+3%
Unrestricted Net Assets
$22,782,116
$23,390,306
+3%
Net assets
2023
2024
Change
Net assets
+$22,937,370
+$23,549,738
+3%
Balance Sheet
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