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THE AROOSTOOK MEDICAL CENTER NORTHERN LIGHT AR GOULD HOSPITAL
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THE AROOSTOOK MEDICAL CENTER NORTHERN LIGHT AR GOULD HOSPITAL
Presque Isle, ME, US
•
501(c)(3)
•
EIN
01-0372148
•
https://northernlighthealth.org/A-R-Gould-Hos
•
Hospital
•
Subordinate Organization
THE AROOSTOOK MEDICAL CENTER NORTHERN LIGHT AR GOULD HOSPITAL
Sign up to claim this org
Presque Isle, ME, US
•
501(c)(3)
•
EIN
01-0372148
•
https://northernlighthealth.org/A-R-Gould-Hos
•
Hospital
•
Subordinate Organization
Overview
Programs
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$81,358,285
Receivables (Non-Related)
40%
Property, Plant, & Equipment (net)
36%
Other Assets
20%
Inventories
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$72,394,729
Other Liabilities
56%
Payables & Accruals
42%
Deferred Revenue
2%
Grants Payable
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
$3,375
$116,245
+3344%
Receivables (Non-Related)
$38,949,101
$32,322,812
-17%
Related-Party Receivables
$0
$0
-
Inventories
$2,045,705
$2,658,106
+30%
Prepaid Expenses
$373,281
$289,565
-22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$29,046,221
$29,568,313
+2%
Other Assets
$13,276,254
$16,403,244
+24%
Total Assets
$83,693,937
$81,358,285
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$37,432,333
$30,708,069
-18%
Grants Payable
-
-
-
Deferred Revenue
$334,019
$1,113,732
+233%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,478,034
$40,572,928
+42%
Total Liabilities
$66,244,386
$72,394,729
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,707,713
$6,516,366
+14%
Unrestricted Net Assets
$11,741,838
$2,447,190
-79%
Net assets
2023
2024
Change
Net assets
+$17,449,551
+$8,963,556
-49%
Balance Sheet