Nuvance Health
Nuvance Health
Nuvance Health
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$365,024,971
Other Assets
73%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
10%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$397,948,118
Other Liabilities
80%
Payables & Accruals
20%
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
$833,297
$3,428,602
+311%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
$333,410
$1,415,732
+325%
Prepaid Expenses
$34,985,200
$35,025,838
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,349,292
$57,540,484
-3%
Other Assets
$303,381,133
$267,614,315
-12%
Total Assets
$398,882,332
$365,024,971
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$60,201,840
$81,197,618
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$351,962,044
$316,750,500
-10%
Total Liabilities
$412,163,884
$397,948,118
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$13,281,552
-$32,923,147
-148%
Net assets
2023
2024
Change
Net assets
-$13,281,552
-$32,923,147
-148%
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