METHODIST NURSING HOME OF FORT SMITH IN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,858,292
Property, Plant, & Equipment (net)
68%
Other Assets
15%
Cash & Equivalents
11%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$6,686,747
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
14%
Other Liabilities
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,341,904
$2,142,097
-9%
Receivables (Non-Related)
$1,054,514
$994,676
-6%
Related-Party Receivables
-
-
-
Inventories
$24,710
$26,425
+7%
Prepaid Expenses
$395,318
$324,975
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,371,510
$13,414,906
+0%
Other Assets
$2,850,629
$2,955,213
+4%
Total Assets
$20,038,585
$19,858,292
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$777,892
$931,280
+20%
Grants Payable
-
-
-
Deferred Revenue
$129,574
$95,221
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,648,460
$5,476,199
-3%
Related-Party Payables
-
-
-
Other Liabilities
$145,374
$184,047
+27%
Total Liabilities
$6,701,300
$6,686,747
0%
Net assets
2024
2025
Change
Restricted Net Assets
$53,415
$46,609
-13%
Unrestricted Net Assets
$13,283,870
$13,124,936
-1%
Net assets
2024
2025
Change
Net assets
+$13,337,285
+$13,171,545
-1%
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