INDIANA HEMOPHILIA & THROMBOSIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$74,045,300
Receivables (Non-Related)
60%
Investments
11%
Property, Plant, & Equipment (net)
10%
Inventories
6%
Cash & Equivalents
6%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$27,025,716
Payables & Accruals
>99%
Other Liabilities
<1%
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
$6,378,703
$4,384,813
-31%
Receivables (Non-Related)
$29,697,450
$44,487,517
+50%
Related-Party Receivables
-
-
-
Inventories
$6,851,874
$4,809,497
-30%
Prepaid Expenses
$576,655
$447,447
-22%
Investments
$159,957,996
$8,393,787
-95%
Property, Plant, & Equipment (net)
$7,518,619
$7,550,949
+0%
Other Assets
$3,019,570
$3,971,290
+32%
Total Assets
$214,000,867
$74,045,300
-65%
Liabilities
2023
2024
Change
Payables & Accruals
$12,365,585
$26,936,692
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,154
$89,024
-7%
Total Liabilities
$12,461,739
$27,025,716
+117%
Net assets
2023
2024
Change
Restricted Net Assets
$21,402
$0
-100%
Unrestricted Net Assets
$201,517,726
$47,019,584
-77%
Net assets
2023
2024
Change
Net assets
+$201,539,128
+$47,019,584
-77%
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