MERCY HOSPITAL JOPLIN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$174,678,788
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
23%
Cash & Equivalents
4%
Inventories
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$25,057,811
Payables & Accruals
>99%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,706,228
$7,133,896
+6%
Receivables (Non-Related)
$34,370,049
$39,733,058
+16%
Related-Party Receivables
$0
-
-
Inventories
$5,484,765
$5,690,467
+4%
Prepaid Expenses
$727,188
$250,004
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$120,993,576
$117,643,818
-3%
Other Assets
$4,237,446
$4,227,545
0%
Total Assets
$172,519,252
$174,678,788
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$19,208,354
$25,057,811
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$19,208,354
$25,057,811
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$94,942
$94,942
+0%
Unrestricted Net Assets
$153,215,956
$149,526,035
-2%
Net assets
2023
2024
Change
Net assets
+$153,310,898
+$149,620,977
-2%
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