LANSDALE HOSPITAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$119,190,291
Other Assets
44%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
10%
Cash & Equivalents
6%
Inventories
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$47,669,859
Other Liabilities
85%
Payables & Accruals
15%
Deferred Revenue
<1%
Grants Payable
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
$9,172,773
$7,074,732
-23%
Receivables (Non-Related)
$6,983,462
$12,346,070
+77%
Related-Party Receivables
$0
$0
-
Inventories
$2,177,053
$2,365,941
+9%
Prepaid Expenses
$40,461
$74,724
+85%
Investments
$26,340
$26,340
+0%
Property, Plant, & Equipment (net)
$47,694,238
$45,203,289
-5%
Other Assets
$44,699,309
$52,099,195
+17%
Total Assets
$110,793,636
$119,190,291
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$8,001,027
$7,198,902
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$6,385
$11,419
+79%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$39,878,125
$40,459,538
+1%
Total Liabilities
$47,885,537
$47,669,859
0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$62,908,099
$71,520,432
+14%
Net assets
2023
2024
Change
Net assets
+$62,908,099
+$71,520,432
+14%
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