FORSYTH MEMORIAL HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,190,552,079
Other Assets
69%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
5%
Investments
1%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$182,458,051
Other Liabilities
60%
Payables & Accruals
40%
Deferred Revenue
<1%
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
$153,443
$191,275
+25%
Receivables (Non-Related)
$254,390,235
$160,297,151
-37%
Related-Party Receivables
-
-
-
Inventories
$28,948,254
$29,456,338
+2%
Prepaid Expenses
$1,378,040
$1,338,187
-3%
Investments
$32,555,109
$34,850,108
+7%
Property, Plant, & Equipment (net)
$466,395,077
$747,241,729
+60%
Other Assets
$1,272,225,585
$2,217,177,291
+74%
Total Assets
$2,056,045,743
$3,190,552,079
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$101,354,638
$72,435,236
-29%
Grants Payable
-
-
-
Deferred Revenue
$10,530
$1,289,724
+12148%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,799,185
$108,733,091
+85%
Total Liabilities
$160,164,353
$182,458,051
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$450
$450
+0%
Unrestricted Net Assets
$1,895,880,940
$3,008,093,578
+59%
Net assets
2023
2024
Change
Net assets
+$1,895,881,390
+$3,008,094,028
+59%
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