GUNDERSEN LUTHERAN MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,051,865,606
Other Assets
77%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
8%
Inventories
<1%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$12,724,717
Other Liabilities
76%
Payables & Accruals
24%
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
$1,448,902
$1,946,616
+34%
Receivables (Non-Related)
$178,727,997
$174,203,921
-3%
Related-Party Receivables
$0
$0
-
Inventories
$7,349,412
$8,298,262
+13%
Prepaid Expenses
-
-
-
Investments
$2,000,000
$2,000,000
+0%
Property, Plant, & Equipment (net)
$283,718,113
$275,245,358
-3%
Other Assets
$1,499,861,875
$1,590,171,449
+6%
Total Assets
$1,973,106,299
$2,051,865,606
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,220,240
$3,036,767
-51%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,777,780
$9,687,950
+25%
Total Liabilities
$13,998,020
$12,724,717
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,959,108,279
$2,039,140,889
+4%
Net assets
2023
2024
Change
Net assets
+$1,959,108,279
+$2,039,140,889
+4%
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