MCV Associated Physicians
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,741,033,119
Other Assets
90%
Investments
5%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$1,900,743,534
Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$256,334
$34,251
-87%
Receivables (Non-Related)
$101,028,940
$67,545,771
-33%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$576,516
$651,359
+13%
Investments
$82,952,580
$90,228,821
+9%
Property, Plant, & Equipment (net)
$12,838,440
$12,570,898
-2%
Other Assets
$716,035,835
$1,570,002,019
+119%
Total Assets
$913,688,645
$1,741,033,119
+91%
Liabilities
2022
2023
Change
Payables & Accruals
$37,731,352
$51,630,194
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$943,782,433
$1,849,113,340
+96%
Total Liabilities
$981,513,785
$1,900,743,534
+94%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$67,825,140
-$159,710,415
-135%
Net assets
2022
2023
Change
Net assets
-$67,825,140
-$159,710,415
-135%
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