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FLORIDA HOSPITAL WATERMAN INC
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FLORIDA HOSPITAL WATERMAN INC
Tavares, FL, US
•
501(c)3
•
EIN
59-3140669
•
www.adventhealth.com/hospital/
•
Hospital
•
Subordinate Organization
FLORIDA HOSPITAL WATERMAN INC
Sign up to claim this org
Tavares, FL, US
•
501(c)3
•
EIN
59-3140669
•
www.adventhealth.com/hospital/
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$709,284,627
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
7%
Investments
6%
Prepaid Expenses
2%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$120,389,328
Other Liabilities
79%
Payables & Accruals
19%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$315,173,251
$397,022,940
+26%
Receivables (Non-Related)
$49,288,011
$48,518,405
-2%
Related-Party Receivables
-
-
-
Inventories
$5,935,683
$6,513,038
+10%
Prepaid Expenses
$16,007,690
$16,850,340
+5%
Investments
$36,364,902
$43,099,792
+19%
Property, Plant, & Equipment (net)
$185,553,350
$180,852,825
-3%
Other Assets
$29,263,896
$16,427,287
-44%
Total Assets
$637,586,783
$709,284,627
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$23,382,598
$23,160,601
-1%
Grants Payable
-
-
-
Deferred Revenue
$1,888,257
$1,902,722
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,031,469
$95,326,005
-3%
Total Liabilities
$123,302,324
$120,389,328
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$39,722,623
$42,896,126
+8%
Unrestricted Net Assets
$474,561,836
$545,999,173
+15%
Net assets
2023
2024
Change
Net assets
+$514,284,459
+$588,895,299
+15%
Balance Sheet