ABINGTON MEMORIAL HOSPITAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$747,468,455
Property, Plant, & Equipment (net)
53%
Investments
16%
Receivables (Non-Related)
16%
Other Assets
10%
Cash & Equivalents
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$628,424,659
Other Liabilities
87%
Payables & Accruals
13%
Deferred Revenue
<1%
Grants Payable
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
$17,005,851
$24,991,223
+47%
Receivables (Non-Related)
$99,080,858
$118,139,190
+19%
Related-Party Receivables
$0
$0
-
Inventories
$9,201,858
$11,171,219
+21%
Prepaid Expenses
$2,175,942
$2,482,722
+14%
Investments
$126,220,961
$122,488,725
-3%
Property, Plant, & Equipment (net)
$413,952,779
$394,704,389
-5%
Other Assets
$83,646,886
$73,490,987
-12%
Total Assets
$751,285,135
$747,468,455
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$100,045,976
$83,997,870
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$692,602
$563,970
-19%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$543,255,049
$543,862,819
+0%
Total Liabilities
$643,993,627
$628,424,659
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$50,113,023
$54,329,112
+8%
Unrestricted Net Assets
$57,178,485
$64,714,684
+13%
Net assets
2023
2024
Change
Net assets
+$107,291,508
+$119,043,796
+11%
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