WYOMING MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$258,251,795
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Other Assets
7%
Inventories
3%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$62,842,554
Other Liabilities
73%
Payables & Accruals
27%
Deferred Revenue
<1%
Grants Payable
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
$9,246,410
$21,132,308
+129%
Receivables (Non-Related)
$43,835,611
$45,240,013
+3%
Related-Party Receivables
-
-
-
Inventories
$7,761,143
$7,944,743
+2%
Prepaid Expenses
$333,209
$1,273,557
+282%
Investments
$8,100,438
$7,655,144
-5%
Property, Plant, & Equipment (net)
$151,838,262
$156,563,366
+3%
Other Assets
$22,810,887
$18,442,664
-19%
Total Assets
$243,925,960
$258,251,795
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$15,880,527
$16,872,402
+6%
Grants Payable
-
-
-
Deferred Revenue
$38,507
$35,707
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,380,043
$45,934,445
-3%
Total Liabilities
$63,299,077
$62,842,554
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$10,107,825
$21,546,193
+113%
Unrestricted Net Assets
$170,519,058
$173,863,048
+2%
Net assets
2023
2024
Change
Net assets
+$180,626,883
+$195,409,241
+8%
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