OAKLAND MERCY HOSPITALPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)
$2,357,134
Investments
62%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
16%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$294,538
Other Liabilities
71%
Payables & Accruals
22%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$21,591
-
-
Receivables (Non-Related)
$388,798
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,456,172
-
-
Property, Plant, & Equipment (net)
$490,573
-
-
Other Assets
$0
-
-
Total Assets
$2,357,134
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$65,971
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,512
-
-
Related-Party Payables
-
-
-
Other Liabilities
$208,055
$0
-100%
Total Liabilities
$294,538
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,062,596
$0
-100%
Net assets
2022
2023
Change
Net assets
+$2,062,596
+$0
-100%
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