Indiana University Health Jay Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,936,360
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
20%
Cash & Equivalents
10%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,405,755
Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
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
$2,658,054
$2,498,081
-6%
Receivables (Non-Related)
$3,082,541
$4,733,450
+54%
Related-Party Receivables
$0
$0
-
Inventories
$409,205
$366,855
-10%
Prepaid Expenses
$78,689
$137,338
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,507,034
$16,200,636
-7%
Other Assets
$0
$0
-
Total Assets
$23,735,523
$23,936,360
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,682,416
$1,087,352
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$18,815,760
$21,318,403
+13%
Total Liabilities
$20,498,176
$22,405,755
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,237,349
$1,530,605
-53%
Net assets
2023
2024
Change
Net assets
+$3,237,349
+$1,530,605
-53%
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