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The Elliot Hospital of the City of Manchester
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The Elliot Hospital of the City of Manchester
Manchester, NH, US
•
501(c)3
•
EIN
02-0232673
•
www.elliothospital.org
•
Hospital
Regional Funder
The Elliot Hospital of the City of Manchester
Sign up to claim this org
Manchester, NH, US
•
501(c)3
•
EIN
02-0232673
•
www.elliothospital.org
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$706,210,829
Investments
45%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Other Assets
7%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$288,090,789
Tax-Exempt Bond Liabilities
45%
Other Liabilities
36%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
<1%
Grants Payable
<1%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,121,381
$51,155,698
-31%
Receivables (Non-Related)
$56,824,726
$71,626,419
+26%
Related-Party Receivables
-
-
-
Inventories
$6,992,774
$7,905,380
+13%
Prepaid Expenses
$3,216,056
$3,239,683
+1%
Investments
$279,822,591
$319,929,107
+14%
Property, Plant, & Equipment (net)
$196,008,383
$201,573,091
+3%
Other Assets
$45,862,093
$50,781,451
+11%
Total Assets
$662,848,004
$706,210,829
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$46,005,038
$40,318,742
-12%
Grants Payable
$73,402
$60,753
-17%
Deferred Revenue
$348,061
$330,602
-5%
Tax-Exempt Bond Liabilities
$136,662,488
$130,751,563
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,269,147
$12,043,068
-16%
Related-Party Payables
-
-
-
Other Liabilities
$100,230,114
$104,586,061
+4%
Total Liabilities
$297,588,250
$288,090,789
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$16,009,330
$18,129,505
+13%
Unrestricted Net Assets
$349,250,424
$399,990,535
+15%
Net assets
2023
2024
Change
Net assets
+$365,259,754
+$418,120,040
+14%
Balance Sheet