Indiana University Health Ball Memorial Hospital Inc

Indiana University Health Ball Memorial Hospital Inc

Indianapolis, IN, US
501(c)3
EIN
35-0867958
Hospital
Regional Funder

Indiana University Health Ball Memorial Hospital Inc

Indianapolis, IN, US
501(c)3
EIN
35-0867958
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$731,859,222

Other Assets
57%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
8%
Investments
4%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$28,303,840

Payables & Accruals
68%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$404,150,916
$968,656
-100%
Receivables (Non-Related)
$72,085,266
$59,433,021
-18%
Related-Party Receivables
$0
$0
-
Inventories
$13,863,965
$15,815,746
+14%
Prepaid Expenses
$1,203,557
$1,883,337
+56%
Investments
$23,333,488
$26,257,709
+13%
Property, Plant, & Equipment (net)
$215,567,991
$211,515,139
-2%
Other Assets
$40,008
$415,985,614
+1039656%
Total Assets
$730,245,191
$731,859,222
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$19,962,712
$19,165,918
-4%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$8,941
-
Related-Party Payables
$0
$0
-
Other Liabilities
$33,002,962
$9,128,981
-72%
Total Liabilities
$52,965,674
$28,303,840
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$677,279,517
$703,555,382
+4%
Net assets
2023
2024
Change
Net assets
+$677,279,517
+$703,555,382
+4%
Balance Sheet
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