BUTLER HEALTH SYSTEM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,656,096
Other Assets
64%
Investments
32%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,107,452
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,360,735
$431,525
-68%
Receivables (Non-Related)
$19,159,778
$186,502
-99%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$1,137,057
$9,575,104
+742%
Property, Plant, & Equipment (net)
$476,601
$464,634
-3%
Other Assets
$0
$18,998,331
-
Total Assets
$22,134,171
$29,656,096
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$88,281
$11,954
-86%
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
-
-
Other Liabilities
$0
$2,095,498
-
Total Liabilities
$88,281
$2,107,452
+2287%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$22,045,890
$27,548,644
+25%
Net assets
2023
2024
Change
Net assets
+$22,045,890
+$27,548,644
+25%
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