SALEM HEALTH HOSPITALS & CLINICS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,551,418,986
Investments
60%
Property, Plant, & Equipment (net)
36%
Other Assets
2%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,170,730,903
Other Liabilities
>99%
Payables & Accruals
<1%
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
$140,413
$244,796
+74%
Receivables (Non-Related)
$5,075,636
$17,518,899
+245%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,491
-
-
Investments
$832,491,796
$933,498,238
+12%
Property, Plant, & Equipment (net)
$578,890,694
$561,391,058
-3%
Other Assets
$1,182,492,558
$38,765,995
-97%
Total Assets
$2,599,180,588
$1,551,418,986
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$41,631
$262,690
+531%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,365,252,034
$1,170,468,213
-51%
Total Liabilities
$2,365,293,665
$1,170,730,903
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$233,886,923
$380,688,083
+63%
Net assets
2023
2024
Change
Net assets
+$233,886,923
+$380,688,083
+63%
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