INSPIRA HEALTH NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$97,850,526
Investments
85%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,256,621
Other Liabilities
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,501,273
$3,843,336
-15%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,863
$32,899
-15%
Investments
$93,309,654
$83,054,180
-11%
Property, Plant, & Equipment (net)
$4,129,316
$4,129,640
+0%
Other Assets
$6,268,383
$6,790,471
+8%
Total Assets
$108,247,489
$97,850,526
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$482,222
$532,151
+10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$14,278,284
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$776,631
$724,470
-7%
Total Liabilities
$15,537,137
$1,256,621
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$92,710,352
$96,593,905
+4%
Net assets
2023
2024
Change
Net assets
+$92,710,352
+$96,593,905
+4%
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