UPMC PINNACLE HOSPITALS
Harrisburg, PA, US
•
501(c)3
•
EIN
25-1778644
•
•
Hospital
Regional Funder
•
Subordinate Organization
Harrisburg, PA, US
•
501(c)3
•
EIN
25-1778644
•
•
Hospital
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,008,447,017
Property, Plant, & Equipment (net)
51%
Investments
27%
Receivables (Non-Related)
19%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,255,607,582
Other Liabilities
95%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,416,543
$721,725
-87%
Receivables (Non-Related)
$129,145,694
$195,655,216
+51%
Related-Party Receivables
$0
-
-
Inventories
$9,277,279
$9,189,885
-1%
Prepaid Expenses
$14,558,482
$5,720,567
-61%
Investments
$290,854,327
$275,975,133
-5%
Property, Plant, & Equipment (net)
$522,842,862
$514,760,802
-2%
Other Assets
$6,708,855
$6,423,689
-4%
Total Assets
$978,804,042
$1,008,447,017
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$90,241,806
$36,149,588
-60%
Grants Payable
-
-
-
Deferred Revenue
$373,717
$382,388
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,382,212
$21,798,370
-11%
Related-Party Payables
$0
-
-
Other Liabilities
$1,192,119,272
$1,197,277,236
+0%
Total Liabilities
$1,307,117,007
$1,255,607,582
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$47,936,371
$7,923,665
-83%
Unrestricted Net Assets
-$376,249,336
-$255,084,230
+32%
Net assets
2023
2024
Change
Net assets
-$328,312,965
-$247,160,565
+25%
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