NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

Omaha, NE, US
501(c)3
EIN
47-0724387
School

NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

Omaha, NE, US
501(c)3
EIN
47-0724387
School

Balance Sheet

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

$48,480,239

Other Assets
43%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
13%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,094,686

Payables & Accruals
78%
Other Liabilities
22%
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
$9,592,066
$6,479,286
-32%
Receivables (Non-Related)
$1,326,021
$3,378,907
+155%
Related-Party Receivables
-
-
-
Inventories
$290,101
$246,354
-15%
Prepaid Expenses
$828,352
$712,761
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,088,046
$16,790,630
-7%
Other Assets
$20,628,786
$20,872,301
+1%
Total Assets
$50,753,372
$48,480,239
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,209,656
$1,637,049
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$666,580
$457,637
-31%
Total Liabilities
$4,876,236
$2,094,686
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$19,679,085
$20,189,244
+3%
Unrestricted Net Assets
$26,198,051
$26,196,309
0%
Net assets
2023
2024
Change
Net assets
+$45,877,136
+$46,385,553
+1%
Balance Sheet
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