Indiana University Health Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,792,763,812
Investments
59%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,199,592,940
Other Liabilities
39%
Tax-Exempt Bond Liabilities
37%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
5%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$995,697,841
$683,802,005
-31%
Receivables (Non-Related)
$816,942,099
$870,141,043
+7%
Related-Party Receivables
$0
$0
-
Inventories
$99,611,209
$111,630,292
+12%
Prepaid Expenses
$170,926,226
$177,575,688
+4%
Investments
$6,941,707,592
$7,512,411,864
+8%
Property, Plant, & Equipment (net)
$2,614,663,025
$3,417,747,394
+31%
Other Assets
$20,426,079
$19,455,526
-5%
Total Assets
$11,659,974,071
$12,792,763,812
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$683,653,111
$1,004,940,189
+47%
Grants Payable
$0
-
-
Deferred Revenue
$5,866,927
$6,085,288
+4%
Tax-Exempt Bond Liabilities
$2,073,278,000
$1,915,523,000
-8%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$150,053,041
$247,029,656
+65%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,758,113,497
$2,026,014,807
+15%
Total Liabilities
$4,670,964,576
$5,199,592,940
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,855,865
$1,855,865
+0%
Unrestricted Net Assets
$6,987,153,630
$7,591,315,007
+9%
Net assets
2023
2024
Change
Net assets
+$6,989,009,495
+$7,593,170,872
+9%
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