The Christ Hospital
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,436,406,751
Property, Plant, & Equipment (net)
38%
Investments
35%
Other Assets
9%
Receivables (Non-Related)
9%
Cash & Equivalents
5%
Prepaid Expenses
2%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$606,953,241
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
31%
Tax-Exempt Bond Liabilities
24%
Other Liabilities
10%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$89,166,349
$65,460,966
-27%
Receivables (Non-Related)
$132,224,207
$131,355,556
-1%
Related-Party Receivables
$0
$0
-
Inventories
$28,086,013
$27,983,244
0%
Prepaid Expenses
$32,469,239
$31,244,465
-4%
Investments
$443,382,571
$502,236,386
+13%
Property, Plant, & Equipment (net)
$539,220,940
$542,890,640
+1%
Other Assets
$145,202,271
$135,235,494
-7%
Total Assets
$1,409,751,590
$1,436,406,751
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$157,658,519
$188,826,239
+20%
Grants Payable
$0
$0
-
Deferred Revenue
$1,505,000
$500,000
-67%
Tax-Exempt Bond Liabilities
$107,194,697
$145,062,260
+35%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$272,250,629
$210,566,663
-23%
Related-Party Payables
$0
$0
-
Other Liabilities
$65,446,167
$61,998,079
-5%
Total Liabilities
$604,055,012
$606,953,241
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$81,610,167
$15,070,596
-82%
Unrestricted Net Assets
$724,086,411
$814,382,914
+12%
Net assets
2023
2024
Change
Net assets
+$805,696,578
+$829,453,510
+3%
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