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Soldiers and Sailors Memorial Hospital of Yates County
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Soldiers and Sailors Memorial Hospital of Yates County
Penn Yan, NY, US
•
501(c)3
•
EIN
16-0743192
•
www.flhealth.org
•
Hospital
Soldiers and Sailors Memorial Hospital of Yates County
Sign up to claim this org
Penn Yan, NY, US
•
501(c)3
•
EIN
16-0743192
•
www.flhealth.org
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$63,919,198
Investments
31%
Other Assets
31%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$11,310,091
Deferred Revenue
54%
Payables & Accruals
34%
Other Liabilities
10%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,726,282
$3,743,054
+37%
Receivables (Non-Related)
$5,638,130
$5,282,087
-6%
Related-Party Receivables
-
-
-
Inventories
$343,459
$111,087
-68%
Prepaid Expenses
$506,352
$423,898
-16%
Investments
$19,106,069
$19,937,289
+4%
Property, Plant, & Equipment (net)
$15,284,141
$14,762,509
-3%
Other Assets
$13,843,440
$19,659,274
+42%
Total Assets
$57,447,873
$63,919,198
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,585,671
$3,851,879
+7%
Grants Payable
-
-
-
Deferred Revenue
$4,693,335
$6,102,445
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$183,356
$215,018
+17%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,140,749
$1,140,749
+0%
Total Liabilities
$9,603,111
$11,310,091
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$47,844,762
$52,609,107
+10%
Net assets
2023
2024
Change
Net assets
+$47,844,762
+$52,609,107
+10%
Balance Sheet