COMMUNITY HEALTH NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,034,870,858
Investments
56%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
9%
Other Assets
7%
Cash & Equivalents
4%
Prepaid Expenses
1%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,703,668,677
Other Liabilities
79%
Payables & Accruals
13%
Tax-Exempt Bond Liabilities
8%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$193,484,418
$130,604,285
-32%
Receivables (Non-Related)
$252,823,880
$270,398,960
+7%
Related-Party Receivables
-
-
-
Inventories
$34,525,931
$36,543,156
+6%
Prepaid Expenses
$37,832,140
$37,204,120
-2%
Investments
$1,494,350,851
$1,694,961,645
+13%
Property, Plant, & Equipment (net)
$635,703,192
$649,595,594
+2%
Other Assets
$287,496,767
$215,563,098
-25%
Total Assets
$2,936,217,179
$3,034,870,858
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$280,924,354
$345,147,100
+23%
Grants Payable
-
-
-
Deferred Revenue
$327,962
$134,709
-59%
Tax-Exempt Bond Liabilities
$122,366,321
$217,135,321
+77%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,123,598,362
$2,141,251,547
+1%
Total Liabilities
$2,527,216,999
$2,703,668,677
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$409,000,180
$331,202,181
-19%
Net assets
2023
2024
Change
Net assets
+$409,000,180
+$331,202,181
-19%
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