Hartford Hospital
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,759,703,602
Investments
41%
Other Assets
26%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
11%
Cash & Equivalents
5%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$935,710,975
Other Liabilities
80%
Payables & Accruals
19%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$50,305,850
$135,076,117
+169%
Receivables (Non-Related)
$240,338,381
$296,742,569
+23%
Related-Party Receivables
-
-
-
Inventories
$47,421,258
$49,114,276
+4%
Prepaid Expenses
$6,811,859
$7,911,180
+16%
Investments
$1,090,444,454
$1,134,988,936
+4%
Property, Plant, & Equipment (net)
$438,697,620
$427,501,812
-3%
Other Assets
$573,971,709
$708,368,712
+23%
Total Assets
$2,447,991,131
$2,759,703,602
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$138,807,589
$180,737,170
+30%
Grants Payable
-
-
-
Deferred Revenue
$4,188,004
$4,455,438
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,578,831
$3,088,600
-33%
Related-Party Payables
-
-
-
Other Liabilities
$642,014,590
$747,429,767
+16%
Total Liabilities
$789,589,014
$935,710,975
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$489,269,104
$547,416,348
+12%
Unrestricted Net Assets
$1,169,133,013
$1,276,576,279
+9%
Net assets
2023
2024
Change
Net assets
+$1,658,402,117
+$1,823,992,627
+10%
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