MERCY HEALTH FORT SMITH COMMUNITIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,857,877
Property, Plant, & Equipment (net)
99%
Prepaid Expenses
1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,093,044
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,373
$113,830
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,441,369
$10,744,047
+67%
Other Assets
-
-
-
Total Assets
$6,567,742
$10,857,877
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$51,500
$42,556
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,063,393
$1,050,488
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,114,893
$1,093,044
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,452,849
$9,764,833
+79%
Net assets
2023
2024
Change
Net assets
+$5,452,849
+$9,764,833
+79%
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