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THE BLUE HILL MEMORIAL HOSPITAL NORTHERN LIGHT BLUE HILL HOSPITAL
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THE BLUE HILL MEMORIAL HOSPITAL NORTHERN LIGHT BLUE HILL HOSPITAL
Blue Hill, ME, US
•
501(c)(3)
•
EIN
01-0227195
•
https://northernlighthealth.org/Blue-Hill-Hos
•
Hospital
THE BLUE HILL MEMORIAL HOSPITAL NORTHERN LIGHT BLUE HILL HOSPITAL
Sign up to claim this org
Blue Hill, ME, US
•
501(c)(3)
•
EIN
01-0227195
•
https://northernlighthealth.org/Blue-Hill-Hos
•
Hospital
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$78,030,311
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
12%
Other Assets
12%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$37,817,902
Tax-Exempt Bond Liabilities
49%
Other Liabilities
25%
Payables & Accruals
23%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$32,270,271
$30,054,241
-7%
Receivables (Non-Related)
$7,014,787
$9,654,242
+38%
Related-Party Receivables
$77
$0
-100%
Inventories
$228,506
$266,981
+17%
Prepaid Expenses
$8,848
$8,848
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,365,522
$28,656,865
+13%
Other Assets
$13,719,093
$9,389,134
-32%
Total Assets
$78,607,104
$78,030,311
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,499,090
$8,837,931
-35%
Grants Payable
-
-
-
Deferred Revenue
$1,231,029
$923,373
-25%
Tax-Exempt Bond Liabilities
$18,878,683
$18,607,232
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,658,151
$9,449,366
+23%
Total Liabilities
$41,266,953
$37,817,902
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,289,314
$6,661,196
+6%
Unrestricted Net Assets
$31,050,837
$33,551,213
+8%
Net assets
2023
2024
Change
Net assets
+$37,340,151
+$40,212,409
+8%
Balance Sheet