MERCY HOSPITAL HEALDTON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,839,404
Receivables (Non-Related)
62%
Property, Plant, & Equipment (net)
30%
Inventories
7%
Cash & Equivalents
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$552,941
Payables & Accruals
>99%
Other Liabilities
<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
-
-
-
Receivables (Non-Related)
$777,757
$1,145,941
+47%
Related-Party Receivables
-
-
-
Inventories
$145,411
$132,746
-9%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$582,239
$560,717
-4%
Other Assets
-
-
-
Total Assets
$1,505,407
$1,839,404
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$359,832
$552,839
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$102
-
Total Liabilities
$359,832
$552,941
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,145,575
$1,286,463
+12%
Net assets
2023
2024
Change
Net assets
+$1,145,575
+$1,286,463
+12%
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