MERCY HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,976,551
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
26%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,620
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$686,774
$520,626
-24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$875
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,491,454
$1,455,895
-2%
Other Assets
$30
$30
+0%
Total Assets
$2,179,133
$1,976,551
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$36,635
$36,620
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,635
$36,620
0%
Net assets
2023
2024
Change
Restricted Net Assets
$182,529
$133,661
-27%
Unrestricted Net Assets
$1,959,969
$1,806,270
-8%
Net assets
2023
2024
Change
Net assets
+$2,142,498
+$1,939,931
-9%
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