Logo for "THE MGH INSTITUTE OF HEALTH PROFESSIONS INC"

THE MGH INSTITUTE OF HEALTH PROFESSIONS INC

THE MGH INSTITUTE OF HEALTH PROFESSIONS INC

SOMERVILLE, MA, US
501(c)(3)
EIN
04-2868893
Subordinate Organization
Logo for "THE MGH INSTITUTE OF HEALTH PROFESSIONS INC"

THE MGH INSTITUTE OF HEALTH PROFESSIONS INC

SOMERVILLE, MA, US
501(c)(3)
EIN
04-2868893
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)

$90,380,098

Investments
62%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2016 (Year End)

$29,389,098

Other Liabilities
87%
Payables & Accruals
13%
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%
Assets
2015
2016
Change
Cash & Equivalents
$2,754,301
$7,783,866
+183%
Receivables (Non-Related)
$2,273,605
$2,612,682
+15%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$1,115,947
$806,221
-28%
Investments
$59,038,722
$55,782,188
-6%
Property, Plant, & Equipment (net)
$24,492,544
$23,272,065
-5%
Other Assets
$0
$123,076
-
Total Assets
$89,675,119
$90,380,098
+1%
Liabilities
2015
2016
Change
Payables & Accruals
$3,706,377
$3,695,361
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
$26,341,742
$25,693,737
-2%
Total Liabilities
$30,048,119
$29,389,098
-2%
Net assets
2015
2016
Change
Restricted Net Assets
$21,825,000
$20,720,000
-5%
Unrestricted Net Assets
$37,802,000
$40,271,000
+7%
Net assets
2015
2016
Change
Net assets
+$59,627,000
+$60,991,000
+2%
Balance Sheet
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