Broaddus Hospital Association Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,712,195
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
25%
Other Assets
21%
Receivables (Non-Related)
20%
Investments
7%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,408,986
Payables & Accruals
49%
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$821,813
$4,128,316
+402%
Receivables (Non-Related)
$4,474,957
$3,301,466
-26%
Related-Party Receivables
-
-
-
Inventories
$316,381
$179,373
-43%
Prepaid Expenses
$233,905
$68,147
-71%
Investments
$2,939,072
$1,164,611
-60%
Property, Plant, & Equipment (net)
$5,755,184
$4,386,403
-24%
Other Assets
$0
$3,483,879
-
Total Assets
$14,541,312
$16,712,195
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,661,017
$2,652,716
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$540,000
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$140,279
-
Related-Party Payables
-
-
-
Other Liabilities
$3,049,479
$2,615,991
-14%
Total Liabilities
$5,250,496
$5,408,986
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,290,816
$11,303,209
+22%
Net assets
2023
2024
Change
Net assets
+$9,290,816
+$11,303,209
+22%
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