VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTYINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,182,321,131
Other Assets
70%
Investments
17%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$57,231,774
Other Liabilities
47%
Payables & Accruals
44%
Tax-Exempt Bond Liabilities
8%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,240,773
$1,276,084
+3%
Receivables (Non-Related)
$40,205,300
$39,997,123
-1%
Related-Party Receivables
-
-
-
Inventories
$52,926
$52,001
-2%
Prepaid Expenses
$2,748,564
$3,658,381
+33%
Investments
$184,230,130
$200,220,288
+9%
Property, Plant, & Equipment (net)
$115,297,043
$113,846,451
-1%
Other Assets
$702,505,794
$823,270,803
+17%
Total Assets
$1,046,280,530
$1,182,321,131
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$23,691,763
$25,397,871
+7%
Grants Payable
-
-
-
Deferred Revenue
$121,836
$2,366
-98%
Tax-Exempt Bond Liabilities
$5,530,373
$4,582,362
-17%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$449,000
$449,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$27,792,315
$26,800,175
-4%
Total Liabilities
$57,585,287
$57,231,774
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$17,259,740
$17,601,705
+2%
Unrestricted Net Assets
$971,435,503
$1,107,487,652
+14%
Net assets
2023
2024
Change
Net assets
+$988,695,243
+$1,125,089,357
+14%
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