Baptist Hospital of Miami Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,410,762,911
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
20%
Other Assets
13%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$791,322,344
Tax-Exempt Bond Liabilities
68%
Payables & Accruals
22%
Other Liabilities
10%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,000
$37,717
-18%
Receivables (Non-Related)
$277,053,840
$286,464,033
+3%
Related-Party Receivables
$0
$0
-
Inventories
$20,058,514
$23,674,274
+18%
Prepaid Expenses
$8,921,426
$8,782,765
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$930,056,125
$905,064,581
-3%
Other Assets
$116,091,592
$186,739,541
+61%
Total Assets
$1,352,227,497
$1,410,762,911
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$161,329,268
$172,463,208
+7%
Grants Payable
-
-
-
Deferred Revenue
$1,566,936
$7,012,329
+348%
Tax-Exempt Bond Liabilities
$549,511,376
$536,416,077
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$82,936,324
$75,430,730
-9%
Total Liabilities
$795,343,904
$791,322,344
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$60,014,022
$125,465,531
+109%
Unrestricted Net Assets
$496,869,571
$493,975,036
-1%
Net assets
2023
2024
Change
Net assets
+$556,883,593
+$619,440,567
+11%
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