OLATHE HEALTH PHYSICIANS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$52,037,039
Property, Plant, & Equipment (net)
69%
Other Assets
14%
Receivables (Non-Related)
11%
Cash & Equivalents
3%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2022 (Year End)
$22,109,680
Payables & Accruals
55%
Other Liabilities
45%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$4,010,971
$1,626,283
-59%
Receivables (Non-Related)
$6,581,782
$5,963,437
-9%
Related-Party Receivables
$0
$0
-
Inventories
$877,113
$850,572
-3%
Prepaid Expenses
$611,005
$673,356
+10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$44,782,120
$35,880,661
-20%
Other Assets
$5,786,915
$7,042,730
+22%
Total Assets
$62,649,906
$52,037,039
-17%
Liabilities
2021
2022
Change
Payables & Accruals
$17,472,336
$12,164,315
-30%
Grants Payable
$0
$0
-
Deferred Revenue
$683,469
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$647
$911
+41%
Related-Party Payables
$0
$0
-
Other Liabilities
$9,248,123
$9,944,454
+8%
Total Liabilities
$27,404,575
$22,109,680
-19%
Net assets
2021
2022
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$35,245,331
$29,927,359
-15%
Net assets
2021
2022
Change
Net assets
+$35,245,331
+$29,927,359
-15%
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