PHILADELPHIA HEALTH & EDUCATION CORP D/B/A DREXEL UNIV COLLEGE OF MEDICINE
Pub 78

PHILADELPHIA HEALTH & EDUCATION CORP D/B/A DREXEL UNIV COLLEGE OF MEDICINE
Pub 78

PHILADELPHIA, PA, US
501(c)3
EIN
23-2979433

PHILADELPHIA HEALTH & EDUCATION CORP D/B/A DREXEL UNIV COLLEGE OF MEDICINE
Pub 78

PHILADELPHIA, PA, US
501(c)3
EIN
23-2979433

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2014 (Year End)

$330,791,343

Investments
64%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2014 (Year End)

$82,991,280

Payables & Accruals
35%
Tax-Exempt Bond Liabilities
25%
Deferred Revenue
20%
Other Liabilities
20%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2013
2014
Change
Cash & Equivalents
-
$15,762,689
-
Receivables (Non-Related)
-
$38,440,679
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,780,478
-
Investments
-
$212,568,599
-
Property, Plant, & Equipment (net)
-
$60,077,940
-
Other Assets
-
$1,160,958
-
Total Assets
-
$330,791,343
-
Liabilities
2013
2014
Change
Payables & Accruals
-
$29,423,918
-
Grants Payable
-
-
-
Deferred Revenue
-
$16,914,859
-
Tax-Exempt Bond Liabilities
-
$20,432,810
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,219,693
-
Total Liabilities
-
$82,991,280
-
Net assets
2013
2014
Change
Restricted Net Assets
-
$213,428,527
-
Unrestricted Net Assets
-
$34,371,536
-
Net assets
2013
2014
Change
Net assets
-
+$247,800,063
-
Balance Sheet
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