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JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

CLARKS SUMMIT, PA, US
501(c)(3)
EIN
23-2262852
Hospital
Regional Funder
funder logo

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

CLARKS SUMMIT, PA, US
501(c)(3)
EIN
23-2262852
Hospital
Regional Funder

Balance Sheet

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

$7,136,328

Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
40%
Other Assets
6%
Prepaid Expenses
1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$20,968,070

Other Liabilities
95%
Payables & Accruals
5%
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
$1,550
$1,410
-9%
Receivables (Non-Related)
$1,984,797
$2,858,557
+44%
Related-Party Receivables
$0
-
-
Inventories
$11,029
$14,888
+35%
Prepaid Expenses
$64,594
$79,360
+23%
Investments
$14,671,463
-
-
Property, Plant, & Equipment (net)
$4,446,807
$3,729,813
-16%
Other Assets
$1,052,963
$452,300
-57%
Total Assets
$22,233,203
$7,136,328
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$1,039,039
$1,071,488
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$19,789,374
$19,896,582
+1%
Total Liabilities
$20,828,413
$20,968,070
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$13,831,742
-
Net assets
2023
2024
Change
Net assets
+$1,404,790
-$13,831,742
-1085%
Balance Sheet
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