UPMC Wellsboro
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
23-2176963
•
•
Hospital
•
Subordinate Organization
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
23-2176963
•
•
Hospital
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$47,775,218
Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
26%
Inventories
2%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2020 (Year End)
$5,964,412
Payables & Accruals
74%
Other Liabilities
26%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$52,732
$2,821
-95%
Receivables (Non-Related)
$15,335,222
$12,338,097
-20%
Related-Party Receivables
$0
$0
-
Inventories
$706,636
$891,556
+26%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$39,174,994
$34,512,718
-12%
Other Assets
$0
$30,026
-
Total Assets
$55,269,584
$47,775,218
-14%
Liabilities
2019
2020
Change
Payables & Accruals
$868,482
$4,422,320
+409%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$10,250
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,109,922
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,115,868
$1,531,842
-51%
Total Liabilities
$6,094,272
$5,964,412
-2%
Net assets
2019
2020
Change
Restricted Net Assets
$72,255
$174,255
+141%
Unrestricted Net Assets
$49,103,057
$41,636,551
-15%
Net assets
2019
2020
Change
Net assets
+$49,175,312
+$41,810,806
-15%
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