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SetonUT Austin Dell Medical School University Physicians Group
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SetonUT Austin Dell Medical School University Physicians Group
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
74-2869762
SetonUT Austin Dell Medical School University Physicians Group
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
74-2869762
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$28,176,533
Other Assets
50%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
19%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$28,093,573
Other Liabilities
68%
Payables & Accruals
32%
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
$3,491
$3,400
-3%
Receivables (Non-Related)
$4,449,520
$5,295,335
+19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,508
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,377,308
$8,722,915
-7%
Other Assets
$25,808,247
$14,153,375
-45%
Total Assets
$39,638,566
$28,176,533
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$6,282,384
$8,874,933
+41%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$32,983,080
$19,218,640
-42%
Total Liabilities
$39,265,464
$28,093,573
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$373,102
$82,960
-78%
Net assets
2023
2024
Change
Net assets
+$373,102
+$82,960
-78%
Balance Sheet