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UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
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UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-1867557
•
WWW.HSCJ.UFL.EDU
•
Regional Funder
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
Sign up to claim this org
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-1867557
•
WWW.HSCJ.UFL.EDU
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$205,923,617
Other Assets
53%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
12%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$117,738,523
Other Liabilities
41%
Payables & Accruals
38%
Tax-Exempt Bond Liabilities
21%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,880,567
$24,463,919
+17%
Receivables (Non-Related)
$14,927,473
$20,210,826
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,125,481
$2,201,879
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,278,482
$50,320,356
-4%
Other Assets
$105,451,105
$108,726,637
+3%
Total Assets
$195,663,108
$205,923,617
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$32,762,991
$45,014,033
+37%
Grants Payable
-
-
-
Deferred Revenue
-
$598,146
-
Tax-Exempt Bond Liabilities
$26,345,000
$24,345,000
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,831,062
$47,781,344
-13%
Total Liabilities
$113,939,053
$117,738,523
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$81,724,055
$88,185,094
+8%
Net assets
2023
2024
Change
Net assets
+$81,724,055
+$88,185,094
+8%
Balance Sheet
