Greene Memorial Hospital Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,661,732
Property, Plant, & Equipment (net)
77%
Receivables (Non-Related)
20%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,467,636
Payables & Accruals
87%
Other Liabilities
13%
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
$4,449
$6,536
+47%
Receivables (Non-Related)
$4,211,947
$4,830,183
+15%
Related-Party Receivables
-
-
-
Inventories
$467,268
$539,037
+15%
Prepaid Expenses
$406,107
$21,837
-95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,921,121
$18,158,460
-9%
Other Assets
$509,735
$105,679
-79%
Total Assets
$25,520,627
$23,661,732
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,964,939
$15,142,717
+411%
Grants Payable
-
-
-
Deferred Revenue
$61
$1
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,334,424
$2,324,918
+74%
Total Liabilities
$4,299,424
$17,467,636
+306%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,221,203
$6,194,096
-71%
Net assets
2023
2024
Change
Net assets
+$21,221,203
+$6,194,096
-71%
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