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Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital
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Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital
Ellsworth, ME, US
•
501(c)(3)
•
EIN
01-0198331
•
https://northernlighthealth.org/Maine-Coast-H
•
Hospital
Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital
Sign up to claim this org
Ellsworth, ME, US
•
501(c)(3)
•
EIN
01-0198331
•
https://northernlighthealth.org/Maine-Coast-H
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$80,771,363
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
41%
Other Assets
16%
Inventories
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$59,008,541
Payables & Accruals
57%
Other Liabilities
39%
Tax-Exempt Bond Liabilities
4%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$231,995
$40,744
-82%
Receivables (Non-Related)
$28,868,622
$33,342,346
+15%
Related-Party Receivables
$0
$0
-
Inventories
$848,492
$1,060,893
+25%
Prepaid Expenses
$339,762
$270,803
-20%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$33,537,479
$32,746,636
-2%
Other Assets
$13,269,894
$13,309,941
+0%
Total Assets
$77,096,244
$80,771,363
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$35,827,695
$33,503,924
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$2,381,511
$2,346,516
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,357
$75,729
-49%
Related-Party Payables
-
-
-
Other Liabilities
$16,647,470
$23,082,372
+39%
Total Liabilities
$55,006,033
$59,008,541
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$5,817,474
$3,925,698
-33%
Unrestricted Net Assets
$16,272,737
$17,837,124
+10%
Net assets
2023
2024
Change
Net assets
+$22,090,211
+$21,762,822
-1%
Balance Sheet