West Virginia United Health System Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$497,643,100
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
20%
Other Assets
15%
Investments
13%
Cash & Equivalents
13%
Prepaid Expenses
8%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$316,294,130
Payables & Accruals
37%
Other Liabilities
36%
Notes Payable / Debt (Non-Related)
27%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,381,681
$62,345,954
+156%
Receivables (Non-Related)
$96,702,516
$97,108,054
+0%
Related-Party Receivables
-
-
-
Inventories
$1,157,767
$2,109,226
+82%
Prepaid Expenses
$32,114,301
$38,837,514
+21%
Investments
$47,073,176
$66,597,128
+41%
Property, Plant, & Equipment (net)
$144,298,615
$157,123,654
+9%
Other Assets
$78,373,120
$73,521,570
-6%
Total Assets
$424,101,176
$497,643,100
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$92,590,765
$116,628,568
+26%
Grants Payable
-
-
-
Deferred Revenue
$2,386,140
$1,735,375
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$84,018,150
$84,037,757
+0%
Related-Party Payables
-
-
-
Other Liabilities
$91,004,093
$113,892,430
+25%
Total Liabilities
$269,999,148
$316,294,130
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$154,102,028
$181,348,970
+18%
Net assets
2023
2024
Change
Net assets
+$154,102,028
+$181,348,970
+18%
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