Indiana University Health Care Associates Inc

Indiana University Health Care Associates Inc

Indianapolis, IN, US
501(c)3
EIN
35-1747218

Indiana University Health Care Associates Inc

Indianapolis, IN, US
501(c)3
EIN
35-1747218

Balance Sheet

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

$299,949,660

Receivables (Non-Related)
40%
Other Assets
30%
Property, Plant, & Equipment (net)
25%
Prepaid Expenses
4%
Investments
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$233,054,189

Payables & Accruals
80%
Other Liabilities
20%
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
-
$120,173
-
Receivables (Non-Related)
$110,251,182
$121,145,460
+10%
Related-Party Receivables
$0
$0
-
Inventories
$69
$0
-100%
Prepaid Expenses
$11,471,859
$10,863,190
-5%
Investments
$3,260,478
$3,260,478
+0%
Property, Plant, & Equipment (net)
$54,074,767
$75,484,643
+40%
Other Assets
$12,194,126
$89,075,716
+630%
Total Assets
$191,252,481
$299,949,660
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$182,228,939
$185,464,622
+2%
Grants Payable
-
-
-
Deferred Revenue
-
$103,333
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$66,647,530
$47,486,234
-29%
Total Liabilities
$248,876,469
$233,054,189
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$57,623,989
$66,895,471
-216%
Net assets
2023
2024
Change
Net assets
-$57,623,989
+$66,895,471
-216%
Balance Sheet
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