SCL HEALTH - MONTANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,000,928,013
Other Assets
61%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
8%
Inventories
1%
Investments
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$48,170,563
Payables & Accruals
68%
Other Liabilities
30%
Deferred Revenue
2%
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
$6,758
$5,969
-12%
Receivables (Non-Related)
$71,896,153
$76,664,645
+7%
Related-Party Receivables
-
-
-
Inventories
$10,964,718
$11,180,921
+2%
Prepaid Expenses
$2,133,327
$3,030,591
+42%
Investments
$7,197,845
$10,247,280
+42%
Property, Plant, & Equipment (net)
$291,317,546
$284,636,167
-2%
Other Assets
$624,406,079
$615,162,440
-1%
Total Assets
$1,007,922,426
$1,000,928,013
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$36,255,384
$32,704,069
-10%
Grants Payable
-
-
-
Deferred Revenue
$232,844
$830,385
+257%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,091,421
$14,636,109
-14%
Total Liabilities
$53,579,649
$48,170,563
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$954,342,777
$952,757,450
0%
Net assets
2023
2024
Change
Net assets
+$954,342,777
+$952,757,450
0%
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