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achc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ACHC has $6,412,741K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
6,412,741
6,308,359
Total liabilities and equity
6,412,741
6,308,359
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Property and equipment,
gross
$4,067,377K
Other current assets
$198,425K
Accounts receivable, net
$430,838K
Cash and cash
equivalents
$118,693K
Other assets
$59,630K
Operating lease
right-of-use assets
$114,248K
Deferred tax assets
$27,795K
Intangible assets, net
$85,176K
Goodwill
$2,286,434K
Property and equipment,
net
$3,091,502K
Total current assets
$747,956K
Less accumulated
depreciation
$975,875K
Total assets
$6,412,741K
Total liabilities and
equity
$6,412,741K
Total equity
$3,120,297K
Redeemable noncontrolling
interests
$169,633K
Total liabilities
$3,122,811K
Retained earnings
$411,674K
Additional paid-in capital
$2,707,719K
Common stock, 0.01 par
value 180,000,000...
$904K
Other liabilities
$130,565K
Operating lease
liabilities
$95,464K
Deferred tax liabilities
$94,086K
Long-term debt
$2,284,773K
Total current
liabilities
$517,923K
Other accrued
liabilities
$125,713K
Current portion of
operating lease...
$21,479K
Accrued salaries and
benefits
$166,417K
Accounts payable
$179,939K
Current portion of
long-term debt
$24,375K
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Acadia Healthcare Company, Inc. (ACHC)
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Acadia Healthcare Company, Inc. (ACHC)