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Wentworth-Douglass Hospital
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Wentworth-Douglass Hospital
Dover, NH, US
•
501(c)(3)
•
EIN
02-0260334
•
www.wdhospital.com
•
Regional Funder
•
Subordinate Organization
Wentworth-Douglass Hospital
Sign up to claim this org
Dover, NH, US
•
501(c)(3)
•
EIN
02-0260334
•
www.wdhospital.com
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2017
(Year End)
$489,751,477
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2017
(Year End)
$194,937,183
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2016
2017
Change
Cash & Equivalents
$38,186,147
$38,186,147
+0%
Receivables (Non-Related)
$37,006,895
-
-
Related-Party Receivables
$760,653
-
-
Inventories
$3,714,233
-
-
Prepaid Expenses
$13,384,674
-
-
Investments
$222,037,770
-
-
Property, Plant, & Equipment (net)
$163,653,956
-
-
Other Assets
$11,007,149
-
-
Total Assets
$489,751,477
$489,751,477
+0%
Liabilities
2016
2017
Change
Payables & Accruals
$62,958,581
-
-
Grants Payable
$0
-
-
Deferred Revenue
$4,715,844
-
-
Tax-Exempt Bond Liabilities
$109,843,430
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$17,419,328
-
-
Total Liabilities
$194,937,183
$194,937,183
+0%
Net assets
2016
2017
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2016
2017
Change
Net assets
+$294,814,294
+$294,814,294
+0%
Balance Sheet
