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MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
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MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
Newtown Square, PA, US
•
501(c)3
•
EIN
23-1352191
•
WWW.TRINITYHEALTHMA.ORG
•
Hospital
•
Subordinate Organization
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
Sign up to claim this org
Newtown Square, PA, US
•
501(c)3
•
EIN
23-1352191
•
WWW.TRINITYHEALTHMA.ORG
•
Hospital
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$85,511,873
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
42%
Prepaid Expenses
5%
Inventories
3%
Investments
3%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$109,117,219
Other Liabilities
78%
Payables & Accruals
22%
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
$1,577,766
$1,612,964
+2%
Receivables (Non-Related)
$34,448,033
$37,342,156
+8%
Related-Party Receivables
-
-
-
Inventories
$3,296,855
$2,949,540
-11%
Prepaid Expenses
$4,988,356
$3,950,744
-21%
Investments
$2,821,242
$2,876,354
+2%
Property, Plant, & Equipment (net)
$39,208,104
$35,824,408
-9%
Other Assets
$963,721
$955,707
-1%
Total Assets
$87,304,077
$85,511,873
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,453,910
$23,830,883
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,904,938
$85,286,336
-18%
Total Liabilities
$120,358,848
$109,117,219
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,821,242
$2,876,353
+2%
Unrestricted Net Assets
-$35,876,013
-$26,481,699
+26%
Net assets
2023
2024
Change
Net assets
-$33,054,771
-$23,605,346
+29%
Balance Sheet