Goshen Hospital Association Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$412,894,617
Property, Plant, & Equipment (net)
44%
Investments
38%
Receivables (Non-Related)
8%
Prepaid Expenses
3%
Other Assets
3%
Inventories
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$119,384,802
Tax-Exempt Bond Liabilities
61%
Payables & Accruals
28%
Other Liabilities
9%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,649,313
$6,862,620
+48%
Receivables (Non-Related)
$32,655,226
$32,655,592
+0%
Related-Party Receivables
-
-
-
Inventories
$8,944,698
$10,112,280
+13%
Prepaid Expenses
$18,597,072
$12,361,507
-34%
Investments
$190,392,144
$157,707,520
-17%
Property, Plant, & Equipment (net)
$190,476,010
$182,684,122
-4%
Other Assets
$34,710,496
$10,510,976
-70%
Total Assets
$480,424,959
$412,894,617
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$65,556,439
$33,048,667
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$73,426,201
$73,046,048
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,016,444
$1,952,204
-89%
Related-Party Payables
-
-
-
Other Liabilities
$13,532,806
$11,337,883
-16%
Total Liabilities
$169,531,890
$119,384,802
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$310,893,069
$293,509,815
-6%
Net assets
2023
2024
Change
Net assets
+$310,893,069
+$293,509,815
-6%
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