UPMC Greene
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,780,430
Property, Plant, & Equipment (net)
42%
Investments
28%
Receivables (Non-Related)
16%
Cash & Equivalents
10%
Inventories
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,596,694
Payables & Accruals
68%
Other Liabilities
32%
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
$2,288,482
$1,332,328
-42%
Receivables (Non-Related)
$2,030,021
$2,237,079
+10%
Related-Party Receivables
$0
$0
-
Inventories
$331,051
$287,525
-13%
Prepaid Expenses
$251,825
$48,388
-81%
Investments
$2,455,375
$3,912,925
+59%
Property, Plant, & Equipment (net)
$6,806,207
$5,821,099
-14%
Other Assets
$747,225
$141,086
-81%
Total Assets
$14,910,186
$13,780,430
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,813,079
$1,767,087
-3%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,929,748
$829,607
-57%
Total Liabilities
$3,742,827
$2,596,694
-31%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,167,359
+$11,183,736
+0%
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