FLORIDA MEDICAL PRACTICE PLAN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,475,996
Investments
41%
Receivables (Non-Related)
29%
Cash & Equivalents
26%
Prepaid Expenses
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,785,473
Other Liabilities
89%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
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
$939,251
$1,665,614
+77%
Receivables (Non-Related)
$1,247,108
$1,862,868
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,990
$135,590
+115%
Investments
$2,581,893
$2,658,479
+3%
Property, Plant, & Equipment (net)
$75,572
$59,009
-22%
Other Assets
-
$94,436
-
Total Assets
$4,906,814
$6,475,996
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$113,184
$381,566
+237%
Grants Payable
-
-
-
Deferred Revenue
$147,104
$152,104
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,948,720
$4,251,803
+8%
Total Liabilities
$4,209,008
$4,785,473
+14%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$697,806
+$1,690,523
+142%
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