NAZARETH HOSPITAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$41,844,125
Receivables (Non-Related)
67%
Property, Plant, & Equipment (net)
21%
Inventories
7%
Prepaid Expenses
3%
Other Assets
2%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$76,071,546
Other Liabilities
84%
Payables & Accruals
16%
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
$4,665
$4,665
+0%
Receivables (Non-Related)
$23,556,190
$28,212,977
+20%
Related-Party Receivables
-
-
-
Inventories
$2,661,731
$2,831,647
+6%
Prepaid Expenses
$979,706
$1,073,082
+10%
Investments
$336,966
$100,119
-70%
Property, Plant, & Equipment (net)
$45,292,716
$8,943,185
-80%
Other Assets
$2,497,220
$678,450
-73%
Total Assets
$75,329,194
$41,844,125
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$7,386,475
$12,088,631
+64%
Grants Payable
-
-
-
Deferred Revenue
$2,855
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$209,643
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$42,857,930
$63,982,915
+49%
Total Liabilities
$50,456,903
$76,071,546
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$336,966
$100,119
-70%
Unrestricted Net Assets
$24,535,325
-$34,327,540
-240%
Net assets
2023
2024
Change
Net assets
+$24,872,291
-$34,227,421
-238%
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