ANMED HEALTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,541,841,366
Investments
58%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$467,828,020
Tax-Exempt Bond Liabilities
69%
Payables & Accruals
22%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$140,879,552
$167,133,177
+19%
Receivables (Non-Related)
$67,376,754
$66,745,264
-1%
Related-Party Receivables
$0
$0
-
Inventories
$9,380,816
$6,922,260
-26%
Prepaid Expenses
$10,351,539
$16,531,474
+60%
Investments
$787,305,649
$894,872,897
+14%
Property, Plant, & Equipment (net)
$298,587,216
$332,655,025
+11%
Other Assets
$47,245,575
$56,981,269
+21%
Total Assets
$1,361,127,101
$1,541,841,366
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$92,783,248
$102,475,418
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$339,396,486
$323,745,254
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$26,858,349
$41,607,348
+55%
Total Liabilities
$459,038,083
$467,828,020
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$902,089,018
$1,074,013,346
+19%
Net assets
2023
2024
Change
Net assets
+$902,089,018
+$1,074,013,346
+19%
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