SINAI HOSPITAL OF BALTIMORE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$811,236,526
Property, Plant, & Equipment (net)
33%
Other Assets
21%
Receivables (Non-Related)
21%
Investments
14%
Cash & Equivalents
8%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$479,216,942
Other Liabilities
54%
Deferred Revenue
24%
Payables & Accruals
21%
Grants Payable
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
$60,486,496
$60,878,320
+1%
Receivables (Non-Related)
$135,230,558
$167,353,894
+24%
Related-Party Receivables
$0
$0
-
Inventories
$28,320,374
$25,706,556
-9%
Prepaid Expenses
$5,683,686
$6,955,247
+22%
Investments
$106,508,213
$109,627,557
+3%
Property, Plant, & Equipment (net)
$245,170,320
$270,178,332
+10%
Other Assets
$140,396,190
$170,536,620
+21%
Total Assets
$721,795,837
$811,236,526
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$104,426,152
$102,009,430
-2%
Grants Payable
$0
$0
-
Deferred Revenue
$40,769,087
$117,306,541
+188%
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
$263,764,290
$259,900,971
-1%
Total Liabilities
$408,959,529
$479,216,942
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$56,857,371
$57,701,761
+1%
Unrestricted Net Assets
$255,978,937
$274,317,823
+7%
Net assets
2023
2024
Change
Net assets
+$312,836,308
+$332,019,584
+6%
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