Parkwest Medical Center
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$289,892,165
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Other Assets
N/A
Inventories
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$41,439,064
Payables & Accruals
75%
Other Liabilities
25%
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
-$2,458,434
-$4,256,115
+73%
Receivables (Non-Related)
$51,000,204
$53,371,055
+5%
Related-Party Receivables
-
-
-
Inventories
$6,786,257
$7,832,642
+15%
Prepaid Expenses
$1,404,869
$1,310,198
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$226,320,349
$218,112,580
-4%
Other Assets
$9,065,237
$13,521,805
+49%
Total Assets
$292,118,482
$289,892,165
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$31,555,193
$31,151,601
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,729,224
$10,287,463
+18%
Total Liabilities
$40,284,417
$41,439,064
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$251,834,065
$248,453,101
-1%
Net assets
2023
2024
Change
Net assets
+$251,834,065
+$248,453,101
-1%
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