GREENFIELD AREA MEDICAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,466,387
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
23%
Investments
15%
Inventories
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,451,494
Payables & Accruals
73%
Other Liabilities
27%
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
$1,185,525
$83,915
-93%
Receivables (Non-Related)
$2,956,087
$3,123,071
+6%
Related-Party Receivables
-
$0
-
Inventories
$455,722
$440,819
-3%
Prepaid Expenses
-
-
-
Investments
$1,832,597
$2,040,395
+11%
Property, Plant, & Equipment (net)
$8,479,358
$7,778,187
-8%
Other Assets
-
$0
-
Total Assets
$14,909,289
$13,466,387
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$926,728
$1,064,033
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$664,600
$387,461
-42%
Total Liabilities
$1,591,328
$1,451,494
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,845,984
$2,056,618
+11%
Unrestricted Net Assets
$11,471,977
$9,958,275
-13%
Net assets
2023
2024
Change
Net assets
+$13,317,961
+$12,014,893
-10%
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