MERCY HOSPITAL FORT SMITH
Fort Smith, AR, US
•
501(c)3
•
EIN
71-0240352
•
•
Hospital
Regional Funder
•
Subordinate Organization
Fort Smith, AR, US
•
501(c)3
•
EIN
71-0240352
•
•
Hospital
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$381,228,460
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
16%
Other Assets
6%
Cash & Equivalents
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$52,337,659
Payables & Accruals
94%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,194,797
$11,022,648
+8%
Receivables (Non-Related)
$46,055,827
$61,233,599
+33%
Related-Party Receivables
-
-
-
Inventories
$7,387,962
$7,741,447
+5%
Prepaid Expenses
$701,805
$458,267
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$219,766,404
$277,609,108
+26%
Other Assets
$18,720,008
$23,163,391
+24%
Total Assets
$302,826,803
$381,228,460
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$43,589,267
$49,182,859
+13%
Grants Payable
$49,582
$49,582
+0%
Deferred Revenue
$1,335,000
$1,335,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,314,980
$1,670,218
-28%
Related-Party Payables
-
-
-
Other Liabilities
$210,000
$100,000
-52%
Total Liabilities
$47,498,829
$52,337,659
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$520,000
$520,000
+0%
Unrestricted Net Assets
$254,807,974
$328,370,801
+29%
Net assets
2023
2024
Change
Net assets
+$255,327,974
+$328,890,801
+29%
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