Texas Health Harris Methodist Hospital Azle
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,848,634
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
44%
Inventories
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,315,294
Other Liabilities
47%
Payables & Accruals
45%
Deferred Revenue
8%
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
$2,199
$1,820
-17%
Receivables (Non-Related)
$7,448,209
$7,775,123
+4%
Related-Party Receivables
$0
$0
-
Inventories
$568,743
$552,228
-3%
Prepaid Expenses
$74,469
$171,376
+130%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,893,834
$9,348,087
+5%
Other Assets
$0
$0
-
Total Assets
$16,987,454
$17,848,634
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,885,318
$3,304,512
+15%
Grants Payable
$0
$0
-
Deferred Revenue
$767,808
$556,215
-28%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,123,074
$3,454,567
+11%
Total Liabilities
$6,776,200
$7,315,294
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$10,211,254
$10,533,340
+3%
Net assets
2023
2024
Change
Net assets
+$10,211,254
+$10,533,340
+3%
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