ST MICHAEL'S MEDICAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$631,009
Cash & Equivalents
73%
Other Assets
12%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$277,363
$461,870
+67%
Receivables (Non-Related)
$9,311
$12,251
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,644
$8,645
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$111,339
$69,852
-37%
Other Assets
$118,357
$78,391
-34%
Total Assets
$526,014
$631,009
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$118,357
$78,390
-34%
Unrestricted Net Assets
$407,657
$552,619
+36%
Net assets
2023
2024
Change
Net assets
+$526,014
+$631,009
+20%
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