THE HOWARD YOUNG MEDICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$92,344,061
Investments
68%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
6%
Inventories
1%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$19,412,560
Tax-Exempt Bond Liabilities
91%
Other Liabilities
5%
Payables & Accruals
5%
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
$24,445
$29,937
+22%
Receivables (Non-Related)
$4,528,138
$5,124,452
+13%
Related-Party Receivables
-
-
-
Inventories
$1,054,889
$1,072,063
+2%
Prepaid Expenses
$69,563
$15,540
-78%
Investments
$55,804,678
$62,610,386
+12%
Property, Plant, & Equipment (net)
$22,956,238
$23,406,808
+2%
Other Assets
$36,203
$84,875
+134%
Total Assets
$84,474,154
$92,344,061
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,022,713
$884,876
-56%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$17,704,323
$17,609,270
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$718,853
$918,414
+28%
Total Liabilities
$20,445,889
$19,412,560
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$55,804,679
$62,610,386
+12%
Unrestricted Net Assets
$8,223,586
$10,321,115
+26%
Net assets
2023
2024
Change
Net assets
+$64,028,265
+$72,931,501
+14%
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