South Florida Baptist Hospital Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$565,562,288
Property, Plant, & Equipment (net)
58%
Other Assets
33%
Receivables (Non-Related)
3%
Investments
3%
Inventories
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$23,555,060
Payables & Accruals
54%
Other Liabilities
34%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$800
$150
-81%
Receivables (Non-Related)
$18,092,537
$18,996,761
+5%
Related-Party Receivables
$0
$0
-
Inventories
$5,983,998
$7,709,854
+29%
Prepaid Expenses
$4,358,272
$2,691,337
-38%
Investments
$15,585,731
$16,730,061
+7%
Property, Plant, & Equipment (net)
$306,944,379
$330,778,645
+8%
Other Assets
$215,965,924
$188,655,480
-13%
Total Assets
$566,931,641
$565,562,288
0%
Liabilities
2023
2024
Change
Payables & Accruals
$23,209,548
$12,733,162
-45%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$771,136
$2,772,073
+259%
Related-Party Payables
$0
$0
-
Other Liabilities
$12,160,989
$8,049,825
-34%
Total Liabilities
$36,141,673
$23,555,060
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$5,117,521
$4,416,412
-14%
Unrestricted Net Assets
$525,672,447
$537,590,816
+2%
Net assets
2023
2024
Change
Net assets
+$530,789,968
+$542,007,228
+2%
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