SPARROW EATON HOSPITAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$133,205,511
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
28%
Investments
26%
Cash & Equivalents
7%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$22,799,543
Payables & Accruals
91%
Other Liabilities
9%
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
$11,566,520
$9,200,852
-20%
Receivables (Non-Related)
$27,713,213
$47,441,651
+71%
Related-Party Receivables
-
-
-
Inventories
$910,871
$898,860
-1%
Prepaid Expenses
-$24,873
$94,703
-481%
Investments
$31,355,497
$34,612,144
+10%
Property, Plant, & Equipment (net)
$39,676,516
$37,685,859
-5%
Other Assets
$2,728,885
$3,271,442
+20%
Total Assets
$113,926,629
$133,205,511
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$21,505,037
$20,656,369
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,624,654
$2,143,174
-18%
Total Liabilities
$24,129,691
$22,799,543
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$283,935
$283,935
+0%
Unrestricted Net Assets
$89,513,003
$110,122,033
+23%
Net assets
2023
2024
Change
Net assets
+$89,796,938
+$110,405,968
+23%
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