NEBRASKA METHODIST HOSPITAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,060,827,677
Other Assets
54%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
11%
Cash & Equivalents
2%
Prepaid Expenses
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$329,024,123
Tax-Exempt Bond Liabilities
72%
Payables & Accruals
25%
Other Liabilities
1%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,623,427
$24,879,293
+21%
Receivables (Non-Related)
$107,934,718
$113,816,339
+5%
Related-Party Receivables
-
-
-
Inventories
$9,228,573
$9,203,176
0%
Prepaid Expenses
$16,255,664
$11,266,397
-31%
Investments
$443,791,109
$6,502,923
-99%
Property, Plant, & Equipment (net)
$323,781,740
$322,599,273
0%
Other Assets
$116,512,389
$572,560,276
+391%
Total Assets
$1,038,127,620
$1,060,827,677
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$82,336,397
$81,230,498
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$245,215,900
$238,469,916
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,735,159
$4,466,561
-6%
Related-Party Payables
-
-
-
Other Liabilities
$4,619,312
$4,857,148
+5%
Total Liabilities
$336,906,768
$329,024,123
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$30,894,991
$31,904,456
+3%
Unrestricted Net Assets
$670,325,861
$699,899,098
+4%
Net assets
2023
2024
Change
Net assets
+$701,220,852
+$731,803,554
+4%
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