COMMONSPIRIT HEALTH RESEARCH INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,091,678
Other Assets
98%
Receivables (Non-Related)
2%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$75,670,555
Payables & Accruals
53%
Other Liabilities
47%
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
$0
$0
-
Receivables (Non-Related)
$2,778,847
$1,053,870
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$51,333,287
$51,037,808
-1%
Total Assets
$54,112,134
$52,091,678
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$37,574,653
$39,894,252
+6%
Grants Payable
$0
$0
-
Deferred Revenue
$61,080
$0
-100%
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
$36,589,924
$35,776,303
-2%
Total Liabilities
$74,225,657
$75,670,555
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$20,113,523
-$23,578,877
-17%
Net assets
2023
2024
Change
Net assets
-$20,113,523
-$23,578,877
-17%
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