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Camden-Clark Memorial Hospital Corporation
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Camden-Clark Memorial Hospital Corporation
Parkersburg, WV, US
•
501(c)3
•
EIN
31-1524546
•
https://wvumedicine.org/camden-clark/
•
Hospital
Regional Funder
Camden-Clark Memorial Hospital Corporation
Sign up to claim this org
Parkersburg, WV, US
•
501(c)3
•
EIN
31-1524546
•
https://wvumedicine.org/camden-clark/
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$278,776,030
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
31%
Investments
15%
Cash & Equivalents
4%
Inventories
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$286,604,894
Notes Payable / Debt (Non-Related)
48%
Payables & Accruals
28%
Tax-Exempt Bond Liabilities
19%
Other Liabilities
5%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,936,830
$11,142,272
+40%
Receivables (Non-Related)
$89,156,283
$87,532,961
-2%
Related-Party Receivables
-
-
-
Inventories
$7,470,766
$8,182,836
+10%
Prepaid Expenses
$2,111,649
$943,342
-55%
Investments
$39,206,216
$40,921,270
+4%
Property, Plant, & Equipment (net)
$128,238,760
$128,800,577
+0%
Other Assets
$1,756,009
$1,252,772
-29%
Total Assets
$275,876,513
$278,776,030
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$80,364,260
$81,323,955
+1%
Grants Payable
-
-
-
Deferred Revenue
$244,725
$246,508
+1%
Tax-Exempt Bond Liabilities
$57,319,362
$53,167,280
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,628,552
$138,509,426
-2%
Related-Party Payables
-
-
-
Other Liabilities
$22,616,483
$13,357,725
-41%
Total Liabilities
$301,173,382
$286,604,894
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$25,296,869
-$7,828,864
+69%
Net assets
2023
2024
Change
Net assets
-$25,296,869
-$7,828,864
+69%
Balance Sheet