CHRISTIANA CARE HEALTH SYSTEM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$166,374,724
Cash & Equivalents
61%
Other Assets
37%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$19,184,272
Other Liabilities
>99%
Payables & Accruals
0%
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
$445,724
$100,854,032
+22527%
Receivables (Non-Related)
$2,277,352
$3,653,119
+60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$995,570
$61,867,573
+6114%
Total Assets
$3,718,646
$166,374,724
+4374%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
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
$9,229,658
$19,184,272
+108%
Total Liabilities
$9,229,658
$19,184,272
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$2,623,231
$2,884,238
+10%
Unrestricted Net Assets
-$8,134,243
$144,306,214
-1874%
Net assets
2023
2024
Change
Net assets
-$5,511,012
+$147,190,452
-2771%
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