Indiana University Health Arnett Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$374,363,662
Property, Plant, & Equipment (net)
48%
Other Assets
25%
Receivables (Non-Related)
21%
Inventories
3%
Investments
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$44,646,173
Payables & Accruals
83%
Other Liabilities
17%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$99,030,711
$7,512
-100%
Receivables (Non-Related)
$70,941,081
$77,376,410
+9%
Related-Party Receivables
$0
$0
-
Inventories
$11,386,263
$12,551,489
+10%
Prepaid Expenses
$2,437,122
$3,158,488
+30%
Investments
$5,209,922
$5,830,646
+12%
Property, Plant, & Equipment (net)
$189,904,682
$181,417,565
-4%
Other Assets
$0
$94,021,552
-
Total Assets
$378,909,781
$374,363,662
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$39,402,350
$36,991,491
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$17,881
-
Related-Party Payables
$0
$0
-
Other Liabilities
$23,354,830
$7,636,801
-67%
Total Liabilities
$62,757,180
$44,646,173
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$316,152,600
$329,717,489
+4%
Net assets
2023
2024
Change
Net assets
+$316,152,600
+$329,717,489
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)