HIAWATHA HOSPITAL ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,386,919
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
22%
Cash & Equivalents
21%
Other Assets
4%
Investments
4%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,276,596
Tax-Exempt Bond Liabilities
65%
Payables & Accruals
34%
Notes Payable / Debt (Non-Related)
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,387,089
$4,287,580
+209%
Receivables (Non-Related)
$4,021,764
$4,465,348
+11%
Related-Party Receivables
-
-
-
Inventories
$389,495
$282,644
-27%
Prepaid Expenses
$297,111
$452,834
+52%
Investments
$678,631
$760,944
+12%
Property, Plant, & Equipment (net)
$11,009,628
$9,344,672
-15%
Other Assets
$2,294,528
$792,897
-65%
Total Assets
$20,078,246
$20,386,919
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,418,802
$2,488,572
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$5,111,959
$4,765,074
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$106,898
$22,328
-79%
Related-Party Payables
-
-
-
Other Liabilities
$39,757
$622
-98%
Total Liabilities
$8,677,416
$7,276,596
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$619,107
$603,042
-3%
Unrestricted Net Assets
$10,781,723
$12,507,281
+16%
Net assets
2023
2024
Change
Net assets
+$11,400,830
+$13,110,323
+15%
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