LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC

LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC

Minneapolis, MN, US
501(c)3
EIN
41-0811697
Hospital
Regional Funder

LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC

Minneapolis, MN, US
501(c)3
EIN
41-0811697
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$147,309,789

Property, Plant, & Equipment (net)
37%
Cash & Equivalents
21%
Prepaid Expenses
21%
Receivables (Non-Related)
18%
Inventories
2%
Other Assets
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$20,999,869

Payables & Accruals
90%
Other Liabilities
9%
Deferred Revenue
<1%
Grants Payable
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
$33,665,272
$31,654,741
-6%
Receivables (Non-Related)
$17,582,236
$25,952,672
+48%
Related-Party Receivables
-
-
-
Inventories
$2,525,714
$2,328,388
-8%
Prepaid Expenses
$22,443,619
$30,265,696
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,597,107
$54,887,710
+2%
Other Assets
$2,854,068
$2,220,582
-22%
Total Assets
$132,668,016
$147,309,789
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$19,072,571
$18,952,724
-1%
Grants Payable
-
-
-
Deferred Revenue
$63,116
$104,324
+65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,604,876
$1,942,821
-25%
Total Liabilities
$21,740,563
$20,999,869
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$110,927,453
$126,309,920
+14%
Net assets
2023
2024
Change
Net assets
+$110,927,453
+$126,309,920
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)