YORK HOSPITAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,613,036,536
Investments
62%
Property, Plant, & Equipment (net)
13%
Other Assets
12%
Receivables (Non-Related)
9%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$639,361,333
Other Liabilities
53%
Tax-Exempt Bond Liabilities
38%
Payables & Accruals
7%
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
$18,334,082
$117,557,149
+541%
Receivables (Non-Related)
$206,847,171
$226,032,223
+9%
Related-Party Receivables
-
-
-
Inventories
$6,879,280
$9,040,650
+31%
Prepaid Expenses
$1,779,426
$1,686,499
-5%
Investments
$1,491,334,446
$1,612,884,631
+8%
Property, Plant, & Equipment (net)
$292,262,568
$338,723,747
+16%
Other Assets
$451,504,495
$307,111,637
-32%
Total Assets
$2,468,941,468
$2,613,036,536
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$63,165,662
$47,570,211
-25%
Grants Payable
-
-
-
Deferred Revenue
$4,451,990
$2,634,092
-41%
Tax-Exempt Bond Liabilities
$252,953,403
$245,214,896
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,018,639
$4,247,240
-29%
Related-Party Payables
-
-
-
Other Liabilities
$358,191,900
$339,694,894
-5%
Total Liabilities
$684,781,594
$639,361,333
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$22,866,698
$30,899,793
+35%
Unrestricted Net Assets
$1,761,293,176
$1,942,775,410
+10%
Net assets
2023
2024
Change
Net assets
+$1,784,159,874
+$1,973,675,203
+11%
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