Indiana University Health Paoli Inc

Indiana University Health Paoli Inc

Indianapolis, IN, US
501(c)3
EIN
35-2090919
Hospital

Indiana University Health Paoli Inc

Indianapolis, IN, US
501(c)3
EIN
35-2090919
Hospital

Balance Sheet

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

$50,030,715

Other Assets
44%
Investments
25%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
7%
Inventories
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$4,234,988

Other Liabilities
70%
Payables & Accruals
30%
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
$23,589,509
$493,560
-98%
Receivables (Non-Related)
$3,428,482
$3,663,396
+7%
Related-Party Receivables
$0
$0
-
Inventories
$676,861
$731,125
+8%
Prepaid Expenses
$109,125
$128,618
+18%
Investments
$11,139,195
$12,692,848
+14%
Property, Plant, & Equipment (net)
$10,934,878
$10,337,669
-5%
Other Assets
$0
$21,983,499
-
Total Assets
$49,878,050
$50,030,715
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$6,040,968
$1,283,665
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,922,405
$2,951,323
+54%
Total Liabilities
$7,963,373
$4,234,988
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$41,914,677
$45,795,727
+9%
Net assets
2023
2024
Change
Net assets
+$41,914,677
+$45,795,727
+9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)