LANCASTER GENERAL HEALTH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,605,302,637
Investments
>99%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,542,978
Other Liabilities
97%
Payables & Accruals
3%
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
$0
$0
-
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$95,472
$31,824
-67%
Investments
$1,494,853,620
$1,600,845,172
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,314,352
$4,425,641
+34%
Total Assets
$1,498,263,444
$1,605,302,637
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$248,450
$203,550
-18%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$0
$6,339,428
-
Total Liabilities
$248,450
$6,542,978
+2534%
Net assets
2023
2024
Change
Restricted Net Assets
$346,452
$376,679
+9%
Unrestricted Net Assets
$1,497,668,542
$1,598,382,980
+7%
Net assets
2023
2024
Change
Net assets
+$1,498,014,994
+$1,598,759,659
+7%
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