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PARK RIDGE NURSING HOME INC DBA PARK RIDGE LIVING CENTER
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PARK RIDGE NURSING HOME INC DBA PARK RIDGE LIVING CENTER
Rochester, NY, US
•
501(c)3
•
EIN
16-0978184
•
WWW.ROCHESTERREGIONAL.ORG
PARK RIDGE NURSING HOME INC DBA PARK RIDGE LIVING CENTER
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
16-0978184
•
WWW.ROCHESTERREGIONAL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$28,215,053
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
37%
Other Assets
14%
Receivables (Non-Related)
7%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$17,309,676
Tax-Exempt Bond Liabilities
75%
Other Liabilities
20%
Payables & Accruals
5%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,574,828
$10,574,358
0%
Receivables (Non-Related)
$1,315,456
$1,858,044
+41%
Related-Party Receivables
-
-
-
Inventories
$20,249
$20,249
+0%
Prepaid Expenses
$13,843
$2,926
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,827,281
$11,907,384
-7%
Other Assets
$3,291,674
$3,852,092
+17%
Total Assets
$28,043,331
$28,215,053
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$988,328
$891,899
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$13,414,752
$12,934,400
-4%
Custodial & Escrow Liabilities
$7,150
$6,680
-7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,046,734
$3,476,697
-43%
Total Liabilities
$20,456,964
$17,309,676
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$118,630
$143,488
+21%
Unrestricted Net Assets
$7,467,737
$10,761,889
+44%
Net assets
2023
2024
Change
Net assets
+$7,586,367
+$10,905,377
+44%
Balance Sheet