HUNTINGTON NURSING HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,282,185
Investments
36%
Other Assets
24%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
12%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$12,141,995
Other Liabilities
77%
Deferred Revenue
11%
Payables & Accruals
11%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,299,158
$1,587,332
+22%
Receivables (Non-Related)
$1,381,315
$1,279,341
-7%
Related-Party Receivables
-
-
-
Inventories
$90,682
$7,509
-92%
Prepaid Expenses
-
$14,193
-
Investments
$6,030,360
$4,742,831
-21%
Property, Plant, & Equipment (net)
$2,448,038
$2,443,420
0%
Other Assets
$72,513
$3,207,559
+4323%
Total Assets
$11,322,066
$13,282,185
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,549,275
$1,281,996
-17%
Grants Payable
-
-
-
Deferred Revenue
$977,150
$1,313,691
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$162,083
$170,443
+5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,401,385
$9,375,865
+12%
Total Liabilities
$11,089,893
$12,141,995
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$232,173
$1,140,190
+391%
Net assets
2023
2024
Change
Net assets
+$232,173
+$1,140,190
+391%
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