Copley Memorial Hospital Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,153,802,676
Other Assets
39%
Investments
31%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$426,423,274
Other Liabilities
42%
Payables & Accruals
31%
Tax-Exempt Bond Liabilities
27%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,455,783
$47,071,303
+71%
Receivables (Non-Related)
$68,266,031
$79,549,893
+17%
Related-Party Receivables
$0
$0
-
Inventories
$7,354,360
$7,813,910
+6%
Prepaid Expenses
$2,347,954
$149,451
-94%
Investments
$342,346,836
$358,123,529
+5%
Property, Plant, & Equipment (net)
$209,653,896
$209,960,950
+0%
Other Assets
$384,480,966
$451,133,640
+17%
Total Assets
$1,041,905,826
$1,153,802,676
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$124,978,095
$132,449,958
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$120,048,234
$116,306,734
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$144,322,186
$177,666,582
+23%
Total Liabilities
$389,348,515
$426,423,274
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$10,029,186
$10,222,798
+2%
Unrestricted Net Assets
$642,528,125
$717,156,604
+12%
Net assets
2023
2024
Change
Net assets
+$652,557,311
+$727,379,402
+11%
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