Indiana University Health Ball Memorial Physicians Inc

Indiana University Health Ball Memorial Physicians Inc

Indianapolis, IN, US
501(c)3
EIN
35-1925641

Indiana University Health Ball Memorial Physicians Inc

Indianapolis, IN, US
501(c)3
EIN
35-1925641

Balance Sheet

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

$21,922,032

Receivables (Non-Related)
74%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
7%
Other Assets
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$266,478,223

Other Liabilities
95%
Payables & Accruals
5%
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
-
-
-
Receivables (Non-Related)
$13,704,599
$16,223,394
+18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,640,223
$1,543,641
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,299,160
$4,073,185
+23%
Other Assets
$81,812
$81,812
+0%
Total Assets
$18,725,794
$21,922,032
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$12,154,256
$14,622,314
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$165,258,803
$251,855,909
+52%
Total Liabilities
$177,413,059
$266,478,223
+50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$158,687,265
-$244,556,191
-54%
Net assets
2023
2024
Change
Net assets
-$158,687,265
-$244,556,191
-54%
Balance Sheet
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