UPMC PINNACLE
Harrisburg, PA, US
•
501(c)3
•
EIN
25-1778658
•
•
School
•
Subordinate Organization
Harrisburg, PA, US
•
501(c)3
•
EIN
25-1778658
•
•
School
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$291,621,322
Receivables (Non-Related)
N/A
Other Assets
N/A
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$30,083,751
Other Liabilities
63%
Payables & Accruals
33%
Deferred Revenue
4%
Grants Payable
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
$14,232,207
$13,481,959
-5%
Receivables (Non-Related)
$374,803,308
$308,187,658
-18%
Related-Party Receivables
$1,216,801
$1,248,607
+3%
Inventories
-
-
-
Prepaid Expenses
$3,621,377
$2,079,241
-43%
Investments
-$50,753,385
-$57,876,580
+14%
Property, Plant, & Equipment (net)
$2,727,298
$2,768,799
+2%
Other Assets
$268,282,384
$21,731,638
-92%
Total Assets
$614,129,990
$291,621,322
-53%
Liabilities
2023
2024
Change
Payables & Accruals
$9,838,630
$9,958,934
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,059,566
$1,204,484
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$269,257,646
$18,920,333
-93%
Total Liabilities
$280,155,842
$30,083,751
-89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$333,974,148
$261,537,571
-22%
Net assets
2023
2024
Change
Net assets
+$333,974,148
+$261,537,571
-22%
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