West Virginia University Hospitals - East Inc

West Virginia University Hospitals - East Inc

Martinsburg, WV, US
501(c)3
EIN
20-2337985
Single Organization Support
Regional Funder

West Virginia University Hospitals - East Inc

Martinsburg, WV, US
501(c)3
EIN
20-2337985
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,032,496

Cash & Equivalents
41%
Receivables (Non-Related)
31%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
14%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,050,940

Payables & Accruals
98%
Other Liabilities
2%
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
2023
2024
Change
Cash & Equivalents
$1,002,962
$1,239,615
+24%
Receivables (Non-Related)
$499,358
$945,078
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$624,107
$410,660
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$501,085
$437,143
-13%
Other Assets
-
-
-
Total Assets
$2,627,512
$3,032,496
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,474,562
$2,992,586
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$171,395
$58,354
-66%
Total Liabilities
$2,645,957
$3,050,940
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$18,445
-$18,444
+0%
Net assets
2023
2024
Change
Net assets
-$18,445
-$18,444
+0%
Balance Sheet
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