Nuvance Health Medical Practice PC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$83,036,985
Other Assets
45%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
14%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$95,793,750
Other Liabilities
70%
Payables & Accruals
30%
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
2023
2024
Change
Cash & Equivalents
$12,822,691
$2,537,930
-80%
Receivables (Non-Related)
$9,364,779
$11,506,932
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$3,374,622
$575,154
-83%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$30,489,709
$31,270,550
+3%
Other Assets
$34,788,687
$37,146,419
+7%
Total Assets
$90,840,488
$83,036,985
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$27,346,242
$28,513,591
+4%
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
$0
-
Other Liabilities
$56,547,838
$67,280,159
+19%
Total Liabilities
$83,894,080
$95,793,750
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$640
$640
+0%
Unrestricted Net Assets
$6,945,768
-$12,757,405
-284%
Net assets
2023
2024
Change
Net assets
+$6,946,408
-$12,756,765
-284%
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