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Safe Harbor Behavioral Health of UPMC Hamot
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Safe Harbor Behavioral Health of UPMC Hamot
Erie, PA, US
•
501(c)(3)
•
EIN
25-1317492
•
www.shbh.org
•
Subordinate Organization
Safe Harbor Behavioral Health of UPMC Hamot
Sign up to claim this org
Erie, PA, US
•
501(c)(3)
•
EIN
25-1317492
•
www.shbh.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2017
(Year End)
$6,775,107
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Other Assets
4%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2017
(Year End)
$4,882,401
Payables & Accruals
53%
Other Liabilities
47%
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
2016
2017
Change
Cash & Equivalents
$1,090,727
$2,029,633
+86%
Receivables (Non-Related)
$852,914
$703,712
-17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$17,772
$19,313
+9%
Property, Plant, & Equipment (net)
$3,691,282
$3,735,120
+1%
Other Assets
$217,213
$287,329
+32%
Total Assets
$5,869,908
$6,775,107
+15%
Liabilities
2016
2017
Change
Payables & Accruals
$839,523
$2,564,774
+206%
Grants Payable
-
-
-
Deferred Revenue
$201,912
$5,981
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,455,885
$2,311,646
-6%
Total Liabilities
$3,497,320
$4,882,401
+40%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,372,588
$1,892,706
-20%
Net assets
2016
2017
Change
Net assets
+$2,372,588
+$1,892,706
-20%
Balance Sheet