MAIN LINE HEALTHCARE
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$181,345,374
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$182,860,260
Other Liabilities
75%
Payables & Accruals
25%
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
$2,888,401
-$3,724,541
-229%
Receivables (Non-Related)
$18,325,563
$22,473,334
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,295,061
$3,860,162
+17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$53,866,531
$47,589,280
-12%
Other Assets
$101,775,022
$111,147,139
+9%
Total Assets
$180,150,578
$181,345,374
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$40,422,338
$45,370,214
+12%
Grants Payable
$0
$0
-
Deferred Revenue
$67,306
$0
-100%
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
$132,512,760
$137,490,046
+4%
Total Liabilities
$173,002,404
$182,860,260
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$7,148,174
-$1,514,886
-121%
Net assets
2023
2024
Change
Net assets
+$7,148,174
-$1,514,886
-121%
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