WESTERN UNIVERSITY OF HEALTH SCIENCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$573,884,675
Investments
52%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
11%
Other Assets
11%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$260,160,797
Other Liabilities
46%
Tax-Exempt Bond Liabilities
30%
Payables & Accruals
13%
Deferred Revenue
11%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,578,942
$7,585,312
+15%
Receivables (Non-Related)
$50,590,998
$61,753,236
+22%
Related-Party Receivables
-
-
-
Inventories
$711,697
$590,823
-17%
Prepaid Expenses
$2,551,717
$3,440,883
+35%
Investments
$282,602,808
$300,598,097
+6%
Property, Plant, & Equipment (net)
$138,312,259
$138,865,532
+0%
Other Assets
$64,906,155
$61,050,792
-6%
Total Assets
$546,254,576
$573,884,675
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$33,492,940
$33,230,640
-1%
Grants Payable
-
-
-
Deferred Revenue
$26,278,457
$27,767,160
+6%
Tax-Exempt Bond Liabilities
$83,126,589
$78,652,524
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,147,405
$120,510,473
-3%
Total Liabilities
$267,045,391
$260,160,797
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$38,978,140
$50,954,870
+31%
Unrestricted Net Assets
$240,231,045
$262,769,008
+9%
Net assets
2023
2024
Change
Net assets
+$279,209,185
+$313,723,878
+12%
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