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ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE
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ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE
Clarks Summit, PA, US
•
501(c)3
•
EIN
23-2523395
•
WWW.ALLIED-SERVICES.ORG
•
Hospital
ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE
Sign up to claim this org
Clarks Summit, PA, US
•
501(c)3
•
EIN
23-2523395
•
WWW.ALLIED-SERVICES.ORG
•
Hospital
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,877,271
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
32%
Other Assets
25%
Prepaid Expenses
1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$11,638,761
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
$2,075
$1,600
-23%
Receivables (Non-Related)
$2,332,583
$3,299,094
+41%
Related-Party Receivables
$0
-
-
Inventories
$17,222
$20,462
+19%
Prepaid Expenses
$88,980
$112,571
+27%
Investments
$36,407,308
-
-
Property, Plant, & Equipment (net)
$3,078,125
$2,497,407
-19%
Other Assets
$2,560,130
$1,946,137
-24%
Total Assets
$44,486,423
$7,877,271
-82%
Liabilities
2023
2024
Change
Payables & Accruals
$1,873,140
$2,609,612
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$9,465,476
$9,029,149
-5%
Total Liabilities
$11,338,616
$11,638,761
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$3,761,490
-
Net assets
2023
2024
Change
Net assets
+$33,147,807
-$3,761,490
-111%
Balance Sheet
