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The Columbia Memorial Hospital
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The Columbia Memorial Hospital
Hudson, NY, US
•
501(c)(3)
•
EIN
14-1338373
•
www.columbiamemorialhealth.org
•
DAF Sponsor
•
Subordinate Organization
The Columbia Memorial Hospital
Sign up to claim this org
Hudson, NY, US
•
501(c)(3)
•
EIN
14-1338373
•
www.columbiamemorialhealth.org
•
DAF Sponsor
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2017
(Year End)
$96,556,333
Property, Plant, & Equipment (net)
50%
Investments
18%
Receivables (Non-Related)
15%
Cash & Equivalents
10%
Prepaid Expenses
3%
Inventories
2%
Other Assets
2%
Related-Party Receivables
0%
Liabilities in
2017
(Year End)
$59,458,050
Other Liabilities
36%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
31%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$9,885,246
$10,086,874
+2%
Receivables (Non-Related)
$13,481,160
$14,164,383
+5%
Related-Party Receivables
-
-
-
Inventories
$2,068,314
$2,111,007
+2%
Prepaid Expenses
$3,336,869
$2,878,688
-14%
Investments
$15,784,934
$17,579,793
+11%
Property, Plant, & Equipment (net)
$48,379,434
$48,181,774
0%
Other Assets
$2,259,564
$1,553,814
-31%
Total Assets
$95,195,521
$96,556,333
+1%
Liabilities
2016
2017
Change
Payables & Accruals
$18,920,015
$18,333,319
-3%
Grants Payable
-
-
-
Deferred Revenue
$175,000
$435,007
+149%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,569,359
$19,432,345
-10%
Related-Party Payables
-
-
-
Other Liabilities
$21,000,592
$21,257,379
+1%
Total Liabilities
$61,664,966
$59,458,050
-4%
Net assets
2016
2017
Change
Restricted Net Assets
$2,570,912
$2,433,947
-5%
Unrestricted Net Assets
$30,959,643
$34,664,336
+12%
Net assets
2016
2017
Change
Net assets
+$33,530,555
+$37,098,283
+11%
Balance Sheet