MEDICAL SOCIETY OF SOUTH CAROLINA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$701,647,063
Investments
89%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$76,616,382
Tax-Exempt Bond Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,119,109
$6,554,376
-28%
Receivables (Non-Related)
$436,224
$428,040
-2%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$525,767,157
$624,156,432
+19%
Property, Plant, & Equipment (net)
$72,947,918
$70,508,215
-3%
Other Assets
$0
$0
-
Total Assets
$608,270,408
$701,647,063
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,637,867
$1,634,461
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$77,175,190
$74,981,921
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$78,813,057
$76,616,382
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$529,457,351
$625,030,681
+18%
Net assets
2023
2024
Change
Net assets
+$529,457,351
+$625,030,681
+18%
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