BENSON AREA MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,680,144
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
22%
Cash & Equivalents
11%
Inventories
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,587,164
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
21%
Deferred Revenue
7%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,291
$192,502
-68%
Receivables (Non-Related)
$290,197
$377,560
+30%
Related-Party Receivables
-
-
-
Inventories
$46,017
$42,824
-7%
Prepaid Expenses
$22,825
$23,610
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,144,412
$1,043,648
-9%
Other Assets
$70,391
-
-
Total Assets
$2,168,133
$1,680,144
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$345,882
$334,316
-3%
Grants Payable
-
-
-
Deferred Revenue
$250,000
$115,209
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,260,433
$1,136,150
-10%
Related-Party Payables
-
-
-
Other Liabilities
$22,698
$1,489
-93%
Total Liabilities
$1,879,013
$1,587,164
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$103,350
-$313,736
-404%
Unrestricted Net Assets
$185,770
$406,716
+119%
Net assets
2023
2024
Change
Net assets
+$289,120
+$92,980
-68%
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