MASSACHUSETTS EYE & EAR INFIRMARY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2018 (Year End)
$523,876,840
Other Assets
62%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2018 (Year End)
$493,098,652
Other Liabilities
56%
Tax-Exempt Bond Liabilities
28%
Payables & Accruals
15%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$1,507,830
$10,406,351
+590%
Receivables (Non-Related)
$30,816,896
$27,145,913
-12%
Related-Party Receivables
$0
$0
-
Inventories
$4,835,627
$6,596,220
+36%
Prepaid Expenses
$5,161,230
$5,046,315
-2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$153,916,970
$150,741,763
-2%
Other Assets
$221,641,715
$323,940,278
+46%
Total Assets
$417,880,268
$523,876,840
+25%
Liabilities
2017
2018
Change
Payables & Accruals
$95,705,517
$71,615,600
-25%
Grants Payable
$0
$0
-
Deferred Revenue
$10,891,093
$8,747,733
-20%
Tax-Exempt Bond Liabilities
$124,421,361
$138,562,557
+11%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$179,505,238
$274,172,762
+53%
Total Liabilities
$410,523,209
$493,098,652
+20%
Net assets
2017
2018
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$7,357,059
$30,778,188
+318%
Net assets
2017
2018
Change
Net assets
+$7,357,059
+$30,778,188
+318%
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