EVANS MEMORIAL HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$13,401,535
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
26%
Cash & Equivalents
12%
Other Assets
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,606,799
Payables & Accruals
39%
Tax-Exempt Bond Liabilities
38%
Notes Payable / Debt (Non-Related)
18%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,421,282
$1,632,125
+15%
Receivables (Non-Related)
$3,094,605
$3,440,266
+11%
Related-Party Receivables
-
-
-
Inventories
$149,225
$149,487
+0%
Prepaid Expenses
$96,638
$90,072
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,065,976
$7,555,975
+7%
Other Assets
$677,093
$533,610
-21%
Total Assets
$12,504,819
$13,401,535
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,888,832
$3,364,104
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$3,605,000
$3,265,000
-9%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$902,488
$1,547,784
+72%
Related-Party Payables
-
-
-
Other Liabilities
$326,740
$429,911
+32%
Total Liabilities
$7,723,060
$8,606,799
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$52,944
$53,318
+1%
Unrestricted Net Assets
$4,728,815
$4,741,418
+0%
Net assets
2023
2024
Change
Net assets
+$4,781,759
+$4,794,736
+0%
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