LeConte Medical Center
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$87,723,904
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Inventories
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Investments
N/A
Related-Party Receivables
N/A
Liabilities in 2024 (Year End)
$8,635,593
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
-$303,388
-$451,098
+49%
Receivables (Non-Related)
$15,781,153
$17,769,271
+13%
Related-Party Receivables
-
-
-
Inventories
$2,302,210
$1,586,599
-31%
Prepaid Expenses
$327,493
$483,738
+48%
Investments
$100,761
$102,943
+2%
Property, Plant, & Equipment (net)
$69,024,349
$67,237,822
-3%
Other Assets
$8,785,225
$994,629
-89%
Total Assets
$96,017,803
$87,723,904
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$7,750,773
$7,890,437
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,197,783
$745,156
-38%
Total Liabilities
$8,948,556
$8,635,593
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$87,069,247
$79,088,311
-9%
Net assets
2023
2024
Change
Net assets
+$87,069,247
+$79,088,311
-9%
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