Huntington Hospital Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$867,266,299
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
18%
Other Assets
9%
Receivables (Non-Related)
9%
Investments
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$336,794,444
Other Liabilities
70%
Payables & Accruals
17%
Tax-Exempt Bond Liabilities
13%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$438,845,793
$528,390,603
+20%
Receivables (Non-Related)
$69,092,908
$74,484,294
+8%
Related-Party Receivables
$0
$0
-
Inventories
$6,580,460
$6,637,187
+1%
Prepaid Expenses
$1,308,398
$1,570,593
+20%
Investments
$24,427,230
$24,904,911
+2%
Property, Plant, & Equipment (net)
$154,379,588
$152,370,500
-1%
Other Assets
$77,500,264
$78,908,211
+2%
Total Assets
$772,134,641
$867,266,299
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$60,605,689
$57,908,946
-4%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$45,545,487
$43,152,062
-5%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$227,391,161
$235,733,436
+4%
Total Liabilities
$333,542,337
$336,794,444
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$27,673,422
$28,864,809
+4%
Unrestricted Net Assets
$410,918,882
$501,607,046
+22%
Net assets
2023
2024
Change
Net assets
+$438,592,304
+$530,471,855
+21%
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