AMERICAN LEGION HOSPITAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,001,496
Property, Plant, & Equipment (net)
64%
Investments
27%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,864,498
Notes Payable / Debt (Non-Related)
98%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,078,069
$926,167
-14%
Receivables (Non-Related)
$105
$5,758
+5384%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$42,579
$34,113
-20%
Investments
$2,436,891
$2,684,312
+10%
Property, Plant, & Equipment (net)
$6,876,273
$6,351,146
-8%
Other Assets
$0
-
-
Total Assets
$10,433,917
$10,001,496
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$46,536
$21,796
-53%
Grants Payable
-
-
-
Deferred Revenue
-
$97,506
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,334,178
$4,745,196
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,380,714
$4,864,498
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$22,244
$486,989
+2089%
Unrestricted Net Assets
$5,030,959
$4,650,009
-8%
Net assets
2023
2024
Change
Net assets
+$5,053,203
+$5,136,998
+2%
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