UTAH HEALTH INFORMATION NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,982,205
Investments
40%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,754,161
Payables & Accruals
61%
Notes Payable / Debt (Non-Related)
37%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,699,217
$6,627,049
+41%
Receivables (Non-Related)
$908,479
$868,498
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$968,147
$1,020,580
+5%
Investments
$6,636,418
$7,119,224
+7%
Property, Plant, & Equipment (net)
$2,138,455
$2,055,757
-4%
Other Assets
$211,496
$291,097
+38%
Total Assets
$15,562,212
$17,982,205
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$856,238
$1,063,852
+24%
Grants Payable
-
-
-
Deferred Revenue
$20,020
$21,021
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$704,552
$654,216
-7%
Related-Party Payables
-
-
-
Other Liabilities
$15,263
$15,072
-1%
Total Liabilities
$1,596,073
$1,754,161
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,966,139
$16,228,044
+16%
Net assets
2023
2024
Change
Net assets
+$13,966,139
+$16,228,044
+16%
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