CAPITAL HEALTH-EAST TRENTON INC (FKA ST FRANCIS MEDICAL CENTER TRENTON NJ)

CAPITAL HEALTH-EAST TRENTON INC (FKA ST FRANCIS MEDICAL CENTER TRENTON NJ)

TRENTON, NJ, US
501(c)(3)
EIN
22-3431049
Hospital

CAPITAL HEALTH-EAST TRENTON INC (FKA ST FRANCIS MEDICAL CENTER TRENTON NJ)

TRENTON, NJ, US
501(c)(3)
EIN
22-3431049
Hospital

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)

$42,116,658

Other Assets
54%
Receivables (Non-Related)
31%
Inventories
12%
Prepaid Expenses
1%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2022 (Year End)

$223,815,937

Other Liabilities
92%
Payables & Accruals
8%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,500
-
-
Receivables (Non-Related)
$13,153,933
-
-
Related-Party Receivables
-
-
-
Inventories
$5,220,957
-
-
Prepaid Expenses
$524,907
-
-
Investments
$305,222
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,910,139
$0
-100%
Total Assets
$42,116,658
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$17,376,435
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,529,282
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$70,691
-
-
Related-Party Payables
-
-
-
Other Liabilities
$204,839,529
$0
-100%
Total Liabilities
$223,815,937
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$181,699,279
$0
-100%
Net assets
2022
2023
Change
Net assets
-$181,699,279
+$0
-100%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)