OKLAHOMA STATE MEDICAL ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$134,086,237
Investments
98%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$333,040
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$598,658
$221,118
-63%
Receivables (Non-Related)
$45,047
$75,140
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,913
$99,093
+13%
Investments
$127,768,428
$131,254,557
+3%
Property, Plant, & Equipment (net)
$2,553,429
$2,436,329
-5%
Other Assets
-
-
-
Total Assets
$131,053,475
$134,086,237
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$139,512
$156,321
+12%
Grants Payable
-
-
-
Deferred Revenue
$222,480
$176,719
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$361,992
$333,040
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$21,478
$21,478
+0%
Unrestricted Net Assets
$130,670,005
$133,731,719
+2%
Net assets
2023
2024
Change
Net assets
+$130,691,483
+$133,753,197
+2%
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