We are the AMA - Alberta Medical Association
We are the AMA - Alberta Medical Association
We are the AMA - Alberta Medical Association
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Condensed Statement of Financial PositionAs at September 30, 20122012 2011$ $AssetsCurrent assetsCash 17,664,154 11,726,732Accounts receivable and prepaid expenses 562,306 657,796Due from administered programs 2,867,266 2,618,269Due from <strong>AMA</strong> Health Benefits Trust Fund 45,547 50,50621,139,273 15,053,303Portfolio investments 17,371,325 16,337,019Property, plant and equipment 2,094,510 2,330,04340,605,108 33,720,365LiabilitiesCurrent liabilitiesAccounts payable and accrued liabilities 3,839,701 3,872,203Payable to Canadian <strong>Medical</strong> <strong>Association</strong> 1,225,472 793,616Due to <strong>Alberta</strong> <strong>Medical</strong> Foundation 2,871 525Deferred membership revenue 4,270,390 2,745,864Deferred membership revenue - levy 3,508,734 773,000Deferred revenue and program grants 76,024 81,50312,923,192 8,266,711Net Assets 27,681,916 25,453,65440,605,108 33,720,36532
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