Indiana University Health Bloomington Inc

Indiana University Health Bloomington Inc

Indianapolis, IN, US
501(c)3
EIN
35-1720796
Hospital
Regional Funder

Indiana University Health Bloomington Inc

Indianapolis, IN, US
501(c)3
EIN
35-1720796
Hospital
Regional Funder

Balance Sheet

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

$841,673,156

Property, Plant, & Equipment (net)
55%
Investments
31%
Receivables (Non-Related)
8%
Inventories
2%
Cash & Equivalents
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$99,531,375

Other Liabilities
60%
Payables & Accruals
39%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,809,143
$10,221,885
-26%
Receivables (Non-Related)
$82,851,193
$71,000,022
-14%
Related-Party Receivables
$0
$0
-
Inventories
$12,788,362
$15,492,945
+21%
Prepaid Expenses
$10,311,769
$9,835,106
-5%
Investments
$232,004,919
$264,601,902
+14%
Property, Plant, & Equipment (net)
$487,190,657
$465,081,823
-5%
Other Assets
$5,439,473
$5,439,473
+0%
Total Assets
$844,395,516
$841,673,156
0%
Liabilities
2023
2024
Change
Payables & Accruals
$50,524,514
$39,037,735
-23%
Grants Payable
-
-
-
Deferred Revenue
$0
$641,718
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$8,941
-
Related-Party Payables
$0
$0
-
Other Liabilities
$46,498,505
$59,842,981
+29%
Total Liabilities
$97,023,019
$99,531,375
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$747,372,497
$742,141,781
-1%
Net assets
2023
2024
Change
Net assets
+$747,372,497
+$742,141,781
-1%
Balance Sheet
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