JOHNS HOPKINS COMMUNITY PHYSICIANS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$109,080,491
Other Assets
43%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
7%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$91,853,439
Other Liabilities
75%
Payables & Accruals
22%
Deferred Revenue
2%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,564,132
$2,492,513
-45%
Receivables (Non-Related)
$26,739,048
$35,859,540
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,263,346
$7,614,820
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,868,801
$16,699,533
+20%
Other Assets
$47,390,227
$46,414,085
-2%
Total Assets
$98,825,554
$109,080,491
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$16,593,744
$20,278,227
+22%
Grants Payable
-
-
-
Deferred Revenue
$5,010,463
$2,265,066
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$308,741
$308,741
+0%
Related-Party Payables
-
-
-
Other Liabilities
$65,011,622
$69,001,405
+6%
Total Liabilities
$86,924,570
$91,853,439
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$727,446
$724,353
0%
Unrestricted Net Assets
$11,173,538
$16,502,699
+48%
Net assets
2023
2024
Change
Net assets
+$11,900,984
+$17,227,052
+45%
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