Southern Baptist Hospital of Florida Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,728,978,089
Investments
48%
Property, Plant, & Equipment (net)
29%
Other Assets
15%
Receivables (Non-Related)
7%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,642,889,836
Tax-Exempt Bond Liabilities
58%
Payables & Accruals
31%
Other Liabilities
11%
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
$120,902
$84,690
-30%
Receivables (Non-Related)
$337,721,784
$321,261,898
-5%
Related-Party Receivables
$0
$0
-
Inventories
$31,342,134
$35,187,388
+12%
Prepaid Expenses
$15,992,699
$18,782,963
+17%
Investments
$1,713,588,918
$2,280,454,575
+33%
Property, Plant, & Equipment (net)
$1,361,139,745
$1,354,312,986
-1%
Other Assets
$660,578,331
$718,893,589
+9%
Total Assets
$4,120,484,513
$4,728,978,089
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$489,004,661
$508,712,967
+4%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$930,244,077
$948,257,349
+2%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$142,130,329
$185,919,520
+31%
Total Liabilities
$1,561,379,067
$1,642,889,836
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$209,767,674
$248,550,993
+18%
Unrestricted Net Assets
$2,349,337,772
$2,837,537,260
+21%
Net assets
2023
2024
Change
Net assets
+$2,559,105,446
+$3,086,088,253
+21%
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