Fairview Health Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,494,256,080
Receivables (Non-Related)
49%
Investments
23%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
6%
Other Assets
4%
Inventories
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,866,623,789
Other Liabilities
42%
Tax-Exempt Bond Liabilities
20%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
17%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$444,680,026
$360,158,756
-19%
Receivables (Non-Related)
$2,862,733,453
$3,188,307,652
+11%
Related-Party Receivables
$0
$0
-
Inventories
$145,380,731
$175,073,085
+20%
Prepaid Expenses
$62,700,805
$66,073,588
+5%
Investments
$1,420,878,046
$1,506,807,907
+6%
Property, Plant, & Equipment (net)
$901,169,229
$941,849,208
+5%
Other Assets
$227,743,344
$255,985,884
+12%
Total Assets
$6,065,285,634
$6,494,256,080
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$781,996,857
$766,219,113
-2%
Grants Payable
-
-
-
Deferred Revenue
-
$25,825,527
-
Tax-Exempt Bond Liabilities
$959,118,037
$782,171,224
-18%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$466,415,000
$650,013,047
+39%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,352,574,944
$1,642,394,878
+21%
Total Liabilities
$3,560,104,838
$3,866,623,789
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$44,146,020
-
Unrestricted Net Assets
-
$2,583,486,271
-
Net assets
2023
2024
Change
Net assets
+$2,505,180,796
+$2,627,632,291
+5%
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