Wentworth-Douglass Physician Corporation

Wentworth-Douglass Physician Corporation

Dover, NH, US
501(c)(3)
EIN
02-0497927
Subordinate Organization

Wentworth-Douglass Physician Corporation

Dover, NH, US
501(c)(3)
EIN
02-0497927
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2017 (Year End)

$7,150,143

Cash & Equivalents
<1%
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)

$8,041,432

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
$25,843
$25,843
+0%
Receivables (Non-Related)
$3,355,213
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$3,769,087
-
-
Other Assets
$0
-
-
Total Assets
$7,150,143
$7,150,143
+0%
Liabilities
2016
2017
Change
Payables & Accruals
$8,041,432
-
-
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
-
-
Total Liabilities
$8,041,432
$8,041,432
+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
-$891,289
-$891,289
+0%
Balance Sheet
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