LEGACY EMANUEL HOSPITAL & HEALTH CENTER
Balance Sheet
Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)
-$454,910,759
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Inventories
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Other Assets
N/A
Liabilities in 2025 (Year End)
$28,509,305
Payables & Accruals
78%
Other Liabilities
22%
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
2024
2025
Change
Cash & Equivalents
$1,842,667
$15,885,645
+762%
Receivables (Non-Related)
$202,033,524
$235,368,044
+16%
Related-Party Receivables
$0
$0
-
Inventories
$11,015,999
$11,375,359
+3%
Prepaid Expenses
$843,840
$570,707
-32%
Investments
-$898,137,543
-$1,177,251,529
+31%
Property, Plant, & Equipment (net)
$434,520,415
$459,141,015
+6%
Other Assets
$0
$0
-
Total Assets
-$247,881,098
-$454,910,759
+84%
Liabilities
2024
2025
Change
Payables & Accruals
$48,324,315
$22,247,721
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,320,200
$6,261,584
+18%
Total Liabilities
$53,644,515
$28,509,305
-47%
Net assets
2024
2025
Change
Restricted Net Assets
$2,375,214
$29,766
-99%
Unrestricted Net Assets
-$303,900,827
-$483,449,830
-59%
Net assets
2024
2025
Change
Net assets
-$301,525,613
-$483,420,064
-60%
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